# EDGAR Filing Document

**Accession Number:** 0000807641
**File Stem:** 0000929638-26-002255
**Filing Date:** 2026-6
**Character Count:** 3338635
**Document Hash:** 483ec8f0a0bb63f1291106d3c361ea06
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0000929638-26-002255.hdr.sgml**: 20260617

**ACCESSION NUMBER**: 0000929638-26-002255

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

**PUBLIC DOCUMENT COUNT**: 30

**CONFORMED PERIOD OF REPORT**: 20260617

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

**FILED AS OF DATE**: 20260617

**DATE AS OF CHANGE**: 20260617

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0000807641
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-01949
- **FILM NUMBER:** 261098194

**BUSINESS ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004
- **BUSINESS PHONE:** 212-357-8721

**MAIL ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** GS MORTGAGE SECURITIES CORP
- **CENTRAL INDEX KEY:** 0000807641
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004
- **BUSINESS PHONE:** 212-357-8721

**MAIL ADDRESS:**
- **STREET 1:** 85 BROAD STREET
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10004

#### UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION<br> Washington, D.C. 20549

#### FORM ABS-15G<br> ASSET-BACKED SECURITIZER<br> REPORT PURSUANT TO SECTION 15G OF<br> 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 _______.

Date of Report (Date of earliest event reported):   <br> Commission File Number of securitizer:   <br> Central Index Key Number of securitizer:  

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

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

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

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

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

Central Index Key Number of depositor: <u>0000807641</u>

<u> GS Mortgage-Backed Securities Trust 2026-AH2 </u> <br> (Exact name of issuing entity as specified in its charter)

Central Index Key Number of issuing entity:

<u> Garrett Wallacce, (212) 357-0655 </u> <br> Name and telephone number, including area code, of the person to<br> contact in connection with this filing.

------

#### INFORMATION TO BE INCLUDED IN THE REPORT

---

| | |
|:---|:---|
| **Item 2.01.** | **<u>Findings and Conclusions of a Third Party Due Diligence Report Obtained By the Issuer</u>** |

---

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.

**Item 3.** **Exhibits**<br>

---

| | |
|:---|:---|
| 99.1 | Disclosures required by Rule 15Ga-2 for Clarifii LLC |
|  | Schedule 1 – Executive Summary/Narrative |
|  | Schedule 2 – Valuation Report |
|  | Schedule 3 – Supplemental Data Extract |
|  | Schedule 4 – Rating Agency Grades Summary Report |
|  | Schedule 5 – Rating Agency Grades Detail Report |
|  | Schedule 6 – Data Compare Report |
|  | Schedule 7 – Business Purpose Supplement Extract |
|  | Schedule 8 – ATR OR QM Report |
| 99.2 | Disclosures required by Rule 15Ga-2 for Clayton Services LLC |
|  | Schedule 1 – Executive Summary/Narrative |
|  | Schedule 2 – Rating Agency ATR QM |
|  | Schedule 3 – Non ATR QM |
|  | Schedule 4 – Conditions Summary |
|  | Schedule 5 – Conditions Detail |
|  | Schedule 6 – Loan Grades |
|  | Schedule 7 – Valuation Summary |
|  | Schedule 8 – Loan Level Tape Compare |
|  | Schedule 9 – Waived Conditions |
| 99.3 | Disclosures required by Rule 15Ga-2 for Digital Risk, LLC |
|  | Schedule 1 – Executive Summary |
|  | Schedule 2 – Summary DD Standard – DI Report |
|  | Schedule 3 – Rebuttal Findings Summary |
|  | Schedule 4 – Loan Summary |
|  | Schedule 5 – Exception Report |
|  | Schedule 6 – Rating Agency Report |
|  | Schedule 7 – Valuation Report |

---

------

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

Dated: June 17, 2026

GS Mortgage Securities Corp.<br> (Depositor)<br>By: <u>/s/ Garrett Wallace&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</u> <br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Name: Garrett Wallace<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Title: Vice President

------

#### EXHIBIT INDEX
<u>Exhibit Number</u>

---

| | |
|:---|:---|
| 99.1 | Disclosures required by Rule 15Ga-2 for Clarifii LLC |
|  | Schedule 1 – Executive Summary/Narrative |
|  | Schedule 2 – Valuation Report |
|  | Schedule 3 – Supplemental Data Extract |
|  | Schedule 4 – Rating Agency Grades Summary Report |
|  | Schedule 5 – Rating Agency Grades Detail Report |
|  | Schedule 6 – Data Compare Report |
|  | Schedule 7 – Business Purpose Supplement Extract |
|  | Schedule 8 – ATR OR QM Report |
| 99.2 | Disclosures required by Rule 15Ga-2 for Clayton Services LLC |
|  | Schedule 1 – Executive Summary/Narrative |
|  | Schedule 2 – Rating Agency ATR QM |
|  | Schedule 3 – Non ATR QM |
|  | Schedule 4 – Conditions Summary |
|  | Schedule 5 – Conditions Detail |
|  | Schedule 6 – Loan Grades |
|  | Schedule 7 – Valuation Summary |
|  | Schedule 8 – Loan Level Tape Compare |
|  | Schedule 9 – Waived Conditions |
| 99.3 | Disclosures required by Rule 15Ga-2 for Digital Risk, LLC |
|  | Schedule 1 – Executive Summary |
|  | Schedule 2 – Summary DD Standard – DI Report |
|  | Schedule 3 – Rebuttal Findings Summary |
|  | Schedule 4 – Loan Summary |
|  | Schedule 5 – Exception Report |
|  | Schedule 6 – Rating Agency Report |
|  | Schedule 7 – Valuation Report |

---

## Exhibit 99.1

<br> ![](logo_clarifii.jpg)

### EXECUTIVE SUMMARY

### GSMBS 2026-AH2

### By Clarifii LLC on June 12, 2026

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 1

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![](logo_clarifii.jpg)

CLARIFII CONTACT INFORMATION

---

| | |
|:---|:---|
| **Christine Aug** | **Jason Luttenberger** |
| &nbsp;&nbsp;&nbsp;&nbsp;Vice President of Due Diligence | &nbsp;&nbsp;&nbsp;&nbsp;President and Chief Operating Officer |
| &nbsp;&nbsp;&nbsp;&nbsp;Phone: 813.735.4487 | &nbsp;&nbsp;&nbsp;&nbsp;Phone: 917.742.7797 |
| &nbsp;&nbsp;&nbsp;&nbsp;E-mail: Christine.Aug@Clarifii.com | &nbsp;&nbsp;&nbsp;&nbsp;E-mail: Jason.Luttenberger@Clarifii.com |

---

OVERVIEW

Clarifii LLC ("Clarifii") conducted an independent third-party pre-securitization due diligence review (the "Review") of 246 loans (the "Loans") and these loans were subsequently acquired by Goldman Sachs Mortgage Company (the "Client") for the GSMBS 2026-AH2 transaction. The loans referenced in this narrative report were reviewed between 12/2024 to 05/2026 by Clarifii. This narrative report provides information about the scope of work performed by Clarifii, and the results of Clarifii's review.

#### ORIGINATORS
Origination channels for the loans in this review:

---

| | | | |
|:---|:---|:---|:---|
| **Origination Channel** | **Loan Count** | **% of Pool** | **Original Balance** |
| Retail | 4 | 1.63% | $927000.00 |
| Wholesale | 242 | 98.37% | $66282557.00 |
| **Total** | **246** | **100.00%** | **$67209557.00** |

---

The review consisted of a population of 246 loans, with an aggregate principal balance of $67,209,557.00.

#### CLARIFII'S THIRD PARTY REVIEW (TPR) SCOPE OF WORK
The scope of work for this transaction consisted of credit, property valuation, and regulatory compliance reviews, plus a data integrity check, and were performed in accordance with rating agency loan level review standards in place as of the date of the review.

The Review was conducted consistent with the criteria for the specific Nationally Recognized Statistical Rating Organizations (NRSROs).

LOAN SAMPLING

The Client defined the sample size and requested Clarifii to perform a random sample of the Loans to be included in the Review. **To Clarifii's knowledge, the Review covered 100% of the Loans within the transaction that were submitted to Clarifii for review.**

The Review was conducted consistent with the criteria for the Nationally Recognized Statistical Rating Organizations ("NRSROs") specified below:

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 2

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![](logo_clarifii.jpg)

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| | |
|:---|:---|
| **Identity of NRSRO** | **Title and Date of Criteria** |
| DBRS, Inc. | Third-Party Due Diligence Criteria for U.S. RMBS Transactions, April 30, 2026  |
| S&P Global Ratings | Global Methodology And Assumptions: Assessing Pools Of Residential Loans, January 25, 2019;<br> Global Methodology And Assumptions: Assessing Pools Of Residential Loans--U.S. And Canada Supplement, February 21, 2025 |

---

#### DATA INTEGRITY
Clarifii performed a data comparison review of the data fields provided by the Client on the loan tape to the data found in the Loan file as captured by Clarifii. This comparison, when specific data was available, included the following data fields and tolerance levels noted below.

---

| |
|:---|
| **Data Comparison Fields** |
| Amortization Term |
| Application Date |
| ARM Initial Fixed Rate Period |
| ARM Rate Index Type |
| Borrower 1 Bankruptcy in past 7 years? |
| Borrower 1 Birthdate |
| Borrower 1 Credit Report Date |
| Borrower 1 First Name |
| Borrower 1 FTHB |
| Borrower 1 Last Name |
| Borrower 1 Origination Equifax |
| Borrower 1 Origination Experian |
| Borrower 1 Origination TransUnion |
| Borrower 1 Self-Employment Flag |
| Borrower 1 SSN |
| Borrower 2 Birthdate |
| Borrower 2 First Name |
| Borrower 2 FTHB |
| Borrower 2 Last Name |
| Borrower 2 Origination Equifax |
| Borrower 2 Origination Experian |
| Borrower 2 Origination TransUnion |
| Borrower 2 Self-Employment Flag |
| Borrower 2 SSN |
| Business Purpose Flag |
| Calculated DSCR |

---

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 3

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![](logo_clarifii.jpg)

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| |
|:---|
| Cash Disbursement Date |
| Covered/High Cost Loan Flag |
| CU Score |
| First Payment Date |
| Index Rounding Factor |
| Initial Monthly P&I Or IO Payment |
| Interest Only Flag |
| Interest Only Term |
| Interest Rate |
| Investor Loan ID |
| Lender Name |
| Lien Position |
| Loan Amount |
| Loan ID |
| Loan Purpose |
| Margin |
| Maturity Date |
| MIN No |
| Mortgage Insurance Flag |
| Mortgage Origination Channel |
| Note Date |
| Number of Borrowers |
| Number of Units |
| Occupancy |
| Origination BK Flag |
| Origination Foreclosure Flag |
| Prepayment Penalty |
| Prepayment Penalty Total Term |
| Primary Appraised Property Value |
| Property Address |
| Property City |
| Property County |
| Property State |
| Property Type |
| Property Zip Code |
| Qualifying All Borrower Residual Income |
| Qualifying CLTV |
| Qualifying FICO |
| Qualifying Housing Debt Income Ratio |
| Qualifying LTV |
| Qualifying Total Debt Income Ratio |
| REO Mortgage Times 30 |
| Seller Loan ID |

---

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 4

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![](logo_clarifii.jpg)

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| |
|:---|
| Underwriting Guideline Name |
| Underwriting Guideline Version Date |
| Undiscounted Rate |
| Verified Doc Type |

---

CREDIT UNDERWRITING

Clarifii reviewed each Loan file to determine the adherence to defined underwriting or credit extension guidelines, standards, criteria, or other requirements provided by Client, including, as applicable, Ability to Repay and Qualified Mortgage requirements. The Credit Qualification review consisted of the following:

• **Loan Attributes**

To determine borrower program eligibility, Clarifii verified the following loan attributes and, where applicable, recalculated based on the information provided:

<br> - Assets and Reserves

<br> - Gross Income

<br> - Lien Position

<br> - Loan Purpose

<br> - Housing History

<br> - Loan to Value Ratio (LTV) and Combined Loan to Value Ratio (CLTV)

<br> - Monthly Debt

<br> - Occupancy

<br> - Property Type

<br> - Qualifying principal, interest, tax, insurance, and association dues (PITIA)

<br> - Debt to Income Ratio (DTI)

<br> - Residual Income

<br> - Debt Service Coverage Ratio (DSCR)

• **Credit Application** 

Clarifii verified the following items per the Uniform Residential Loan Application Form 1003 (1003):

<br> - All known borrower-owned properties are disclosed on the Real Estate Owned (REO) Section 2

<br> - Borrower(s) employment history

<br> - Citizenship and eligibility

<br> - First time home buyer status

<br> - The application was signed by all borrowers

<br> - The application was substantially complete

• **Credit History**

Clarifii verified the following items:

<br> - A credit report or alternative credit history as applicable to loan type is present for each borrower

<br> - Bankruptcy and foreclosure seasoning

<br> - Captured the monthly consumer debt payments for use in the applicable DTI calculation

<br> - Installment and revolving payment history

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 5

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![](logo_clarifii.jpg)

<br> - Mortgage/Rental payment history

<br> - Verified and reviewed Real Estate Owned, Office of Foreign Assets Control (OFAC) search, and Fraud Alerts

<br> - Number of tradelines

<br> - Credit Score(s) and Qualifying Score Methodology

• **Employment and Income**

When applicable, Clarifii determined whether all supporting documentation as required by the guidelines and Ability to Repay/Qualified Mortgage Rule (ATR/QM) were complete and accurate. The documentation was used to verify whether the income used to qualify the loan was calculated in accordance with the guidelines. Documentation verified employment and income were deemed acceptable if it was a third-party document as required by the guidelines and ATR when applicable and may include:

<br> - Tax returns

<br> - Financial statements

<br> - Paystubs

<br> - IRS Form W-2s

<br> - IRS Form 1099

<br> - IRS documents

<br> - Bank statements

<br> - Lease agreements

<br> - Award letters

<br> - Other documentation in loan file

• **Fraud Review**

For all Loans, Clarifii utilized the results from an independent, third-party fraud tool as well as information in the loan file to identify and address any potential misrepresentations including:

<br> - Borrower identity

<br> ◾ Social Security inconsistencies

<br> ◾ Borrower name variations

<br> - Occupancy

<br> ◾ Borrower address history

<br> ◾ Subject property ownership history

<br> - Employment

<br> - Licensing verification with the Nationwide Multistate Licensing System & Registry (NMLS):

<br> ◾ Mortgage lender/originator

<br> ◾ Loan officer

<br> - OFAC

• **Asset Review** 

Clarifii assessed whether the asset documentation required by the guidelines and ATR, when applicable, was present in the Loan file and within required timeframe. Documentation used to verify assets for down payment, closing costs, prepaid items and reserves may have included:

<br> - Verification of deposits (VOD)

<br> - Depository account statements

<br> - Stock or security account statements

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 6

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![](logo_clarifii.jpg)

<br> - Gift funds

<br> - Settlements statements

<br> - Other evidence of conveyance and transfer of funds if a sale of assets was involved

<br> - Other documentation in loan file

<br> - Asset documents were reviewed to determine any large deposits and appropriate sourcing of funds

• **Property Insurance and Taxes**

Clarifii confirmed the presence of the insurance and tax information for the following:

<br> - Confirmed that the flood certification is for the correct borrower, property, lender, and loan number and is a "Life of Loan" certification

<br> - Confirmed that the mortgagee clause lists the lender's name and "its successors and assigns"

Confirmed that the premium amount on both the hazard and flood insurance match figures from the DTI calculations<br>

For condominium properties, confirmed that the blanket policy meets the minimum amount of coverage in the guidelines<br>

For properties in a flood zone, per the flood certification, confirmed that flood insurance meets guideline requirements in the file and met the minimum required amount of coverage in the guidelines<br>

<br> - Reviewed Tax Certificate to verify and compare monthly escrows used to calculate DTI matches and taxes are current

Verified that the hazard insurance meets the minimum required amount of coverage in the guidelines<br>

• **Debt Service Coverage Ratio (DSCR)**

<br> - Calculated DSCR, as required by guidelines

<br> - Confirmed documentation requirements have been met

Summed principal and interest or interest payment, along with taxes, insurance and HOA payments to arrive at monthly property expense. This summed amount is used as the denominator to the monthly lease or estimated lease income, as required by guidelines<br>

#### DOCUMENT REVIEW
Clarifii reviewed each Loan file and verified if the following documents were included in the file and if the data on these documents was consistent (where applicable):

• **Initial and Final 1003 Application**

• **Note**

• **Mortgage/Deed of Trust**

• **Appraisal**

• **Sales Contract**

• **Title Commitment/Policy**

• **Junior Lien/Subordination Agreement**

• **Mortgage Insurance**

• **Underwriting Approval Documentation inclusive, but not limited to documents listed in the Credit Review section**

• **Flood Certification**

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 7

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![](logo_clarifii.jpg)

• **Initial and Final Loan Estimate (LE)**

• **Initial and Final and Closing Disclosure (CD)**

• **Post-Consummation Closing Disclosure (PCCD), as applicable**

COMPLIANCE REVIEW

Clarifii reviewed each Loan file, when applicable, and verified that it was consummated in compliance with the applicable federal, state, and local anti-predatory lending statutes in effect at the time of origination of the mortgage loan. Compliance verification and validation that each mortgage loan met the relevant provisions of:

**Anti-Predatory Lending Requirements**, that are imposed by federal, state and/or local statutory, regulatory, or authoritative determinations (e.g., state constitutional provisions, ordinances, interpretations, judicial determinations, etc.) that impose civil or criminal liability upon the Assignee or may cause significant loss severity to the value of the Loan, including the Home Ownership and Equity Protection Act (HOEPA) and any state and local high-cost home loan laws. Assignee shall have the meaning as defined in the Truth in Lending Act (TILA).

**Truth in Lending Act (TILA)**, as amended by HOEPA, 15 U.S.C. §1601 et seq., as implemented by Regulation Z, 12 C.F.R. Part 1026

**Real Estate Settlement Procedures Act (RESPA)**, 12 U.S.C. §2603, as implemented by Regulation X, 12 C.F.R. Part 1024

**Equal Credit Opportunity Act (ECOA)**, 15 U.S.C. §1691, as implemented by Regulation B, 12 C.F.R. §1001.1(b)

• **Compliance Documentation Requirements**

Clarifii reviewed the following documents as they related to regulatory compliance:

<br> - Initial and final application (1003)

<br> - Note, including all addendums

<br> - Copy of note for any junior liens (if applicable)

<br> - Mortgage / Deed of Trust, including all riders

<br> - Initial, Interim, and Final Loan Estimates (LE)

<br> - Initial CD (i.e., the CD required to be received by the borrower(s) at least 3 business days prior to consummation) and re-disclosed CDs (as applicable and permitted by TILA/Regulation Z)

<br> - Notice of Right to Cancel (when applicable)

<br> - Rate Lock Date

<br> - HOEPA Disclosures (when applicable)

<br> - Initial Escrow Account Disclosure

-

• **Anti-Predatory Lending (Assignee Liability)**

Loans were reviewed for violations of federal, state & local high cost, higher-priced and/or consumer finance laws and regulations that carry Assignee Liability, including those defined below. Any loan that is determined to be classified and/or defined as high cost, higher-priced, subprime, threshold, predatory high risk, covered or similar classification/definition was reported.

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 8

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![](logo_clarifii.jpg)

• **Compliance Testing of Truth-in-Lending Act (TILA)/Regulation Z Elements**

Clarifii reverified and retested, when applicable, the following TILA and Regulation Z elements:

**TILA/RESPA Integrated Disclosure Testing (TRID)**<br>

Reviewed and compared LEs and CDs with a report outlining any TILA violations, including a recalculation of disclosed finance charges, principal and interest calculations, proper completion of the Projected Payments table, total of payments, finance charges, amount financed, recalculation of disclosed APR and a review to determine if disclosuredifferences were within the allowed tolerances and disclosures were provided within the required timeframes. Testing was conducted to fulfill the elements Structured Finance Association (SFA) TRID Compliance Review Scope ("TRID Grid 3.0" v.12/05/2019).

**Right of Rescission**<br>

Reviewed the TILA Right of Rescission, Notice of Right to Cancel, including a verification of the transaction date and expiration date, ensured proper execution of the Notice of Right to Cancel by all required parties, verified the disbursement date and determined if a full three (3) day rescission period was provided to the borrower(s). The appropriate Model Form was tested according to applicable U.S. Court of Appeals, Circuit Court rulings.

**Qualified Mortgage and Ability to Repay**<br>

Reviewed to ensure the mortgage loan meets the applicable Qualified Mortgage ("QM") and Ability-to-Repay ("ATR") requirements as set forth in regulations promulgated by the Consumer Financial Protection Bureau as found at 12 CFR § 1026.43.

**Real Estate Settlement Procedures Act (RESPA)/Regulation X**<br>

Reviewed to ensure compliance with RESPA/Regulation X documentation and timing requirements in effect at origination of the mortgage loan for RESPA disclosures (Servicing Disclosure Statement; Affiliated Business Arrangement Disclosure; Initial Escrow Disclosure Statement; List of Homeownership Counselling Organizations).

**Equal Credit Opportunity Act (ECOA)/Regulation B**<br>

Confirmed compliance with the January 18, 2014, requirements regarding the disclosure of the right to receive a copy of appraisals within three (3) business days of application, the right to receive a copy of the appraisals at least three (3) business days prior to consummation and any applicable waiver. The disclosure of the right to receive a copy of appraisals was met by the disclosure on the Loan Estimate pursuant to 12 CFR § 1026.27(m)(1).

**Fair Credit Reporting Act (FRCA)/Regulation V**<br>

Confirmed compliance with the current FCRA/Regulation V requirements regarding risk-based pricing notice, credit score disclosure and Notice to Home Loan Applicant, as applicable.

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 9

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**Miscellaneous Compliance Testing**<br>

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| | |
|:---|:---|
| ◾ | ***Mandatory Arbitration*** – Clarifii reported mandatory arbitration provisions present in the loan file. |

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| | |
|:---|:---|
| ◾ | ***Single Premium Credit Insurance*** – Clarifii reported single premium credit insurance policies or debt cancellation agreements present in the loan file. |

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| | |
|:---|:---|
| ◾ | ***State prepayment and late charge restrictions*** – Clarifii reported instances where a prepayment penalty that exceeds the state permitted penalty has expired. |

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• **State and Local Anti-Predatory Requirements**

The following is an itemization of the current and historical state and local anti-predatory lending requirements, considered customary in secondary market due diligence compliance testing and reviewed by Clarifii:

<br> - Arkansas Home Loan Protection Act, Ark. Stat. Ann. § 23-53-101 et seq.

<br> - California Anti-Predatory Lending ("Covered Loan", Cal. Fin. Code § 4970 et seq.

<br> - California Higher-Priced Mortgage Loan ("CA HPML"), Cal. Fin. Code §4995 et seq.

<br> - Colorado Consumer Equity Protection Act, Colo. Rev. Stat. § 5-3.5-101 et seq.

<br> - Connecticut Abusive Home Loan Lending Practices Act, Conn. Stat. Ann. §36a-746 et seq. and the Responsible Lending and Economic Security Act, Conn. House Bill 5577 (2008).

<br> - Connecticut Nonprime Home Loans, Conn. Gen. Stat. §§ 36a-760 et seq. (2008-2009) and (2009-Current)

<br> - District of Columbia Home Loan Protection Act of 2002, D.C. Official Code § 26-1151.01 et seq., as implemented by 20 D.C. Municipal Reg. § 2000.1 et seq. as well as DC Mortgage Disclosure Act of 2007.

<br> - Florida Fair Lending Act, Fla. Stat. Ann. § 494.0078 et seq. (2002 – 2014).

<br> - Georgia Fair Lending Act, Ga. Stat. Ann. § 7-6A-1 et seq. (as originally enacted by House Bill 02-1361 and as modified by Senate Bill 03-53).

<br> - Idaho Residential Mortgage Practices Act, Idaho Code § 26-3101 et seq. (2003).

<br> - Illinois High Risk Home Loan Regulations, 38 Ill. Admin. Code § 345.10 et seq. (Repealed)

<br> - Illinois High Risk Home Loan Act, Public Act. 93-0561 (2003), Ill. Comp. Stat. tit. 815 §§ 137/1 et seq. (2004).

<br> - Illinois Predatory Lending Database Program, Public Act 95-0691 (SB 1167).

<br> - City of Chicago, Illinois, Anti-Predatory Lending Ordinance, Chicago Municipal Code, §§ 2-32-440; 2-32-455; 2-92-325; 4-4-155; 8-4-325.

<br> - Cook County, Illinois, Anti-Predatory Lending Ordinance, Ordinance No. 240864 (2001) as amended by Illinois SB 1167 (2007).

<br> - Indiana Home Loan Practices Act, as amended by HB 1179 (2005) Ind. Code § 24-9-1 et seq.

<br> - Kansas Consumer Credit Code, Section 16a-3-308a, Kan. Stat. Ann. § 16a-1-101 et seq. 16.

<br> - Kentucky Anti-Predatory Lending Statute, as amended by Kentucky House Bill 552 (2008), Ky. Rev. Stat. § 360.100 et seq.

<br> - Maine, An Act to Enhance Consumer Protections in Relation to Certain Mortgages, 9A Me. Rev. Stat. Ann. §§ 8-103(1); 8-206(8); 8-206A and Maine Legislative Document 1869 (2007), 2125 (2008) and 1439 (2009), and regulation Z-3.

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<br> - Maryland Commercial Law, Mary. Stat. Ann. §§ 12-124.1; 12-127; 12-409.1; 12-1029 and as amended by Maryland Senate Bill 270 (2008) and Maryland Regulations under the Maryland Mortgage Lender Law (2009).

<br> - Maryland Regulations for Higher Priced Mortgage Loans, as promulgated under the Maryland Mortgage Lender Law, Md. Code Ann., Fin. Instit. Code §§ 11-501 et seq.; Md. Code Regs. §§ 09.03.06.01 et seq.

<br> - Massachusetts High-Cost Mortgage Regulations, 209 CMR § 32.32 et seq. including MA House Bill 4387 (2008) 20. Massachusetts Predatory Home Loan Practices Act, M.G.L. Chapter 183I.

<br> - Massachusetts "Borrower's Interest" Standard, M.G.L. Chapter 183, §28C.

<br> - Massachusetts Mortgage Lender and Broker Regulations, 940 CMR § 8.00 (15-17).

<br> - Massachusetts Regulations for Higher Priced Mortgage Loans, 209 Mass. Code Regs. §§ 32.00 et seq.

<br> - Massachusetts Subprime ARMs to First Time Homebuyers, M.G.L. Chapter 184, §17B.5.

<br> - Michigan Consumer Mortgage Protection Act, Mich. Stat. Ann. § 445-1631 et seq.

<br> - Minnesota Mortgage Originator and Service Licensing Act, § 58.137 et al. (S.F. 2988 (2002) and as amended by House File 1004 and SF 98 (2007) and SF 3154 and 3214 (2008).

<br> - Nebraska Mortgage Bankers Registration and Licensing Act, Neb. Stat.§ 45-702 et seq.

<br> - Nevada Anti-Predatory Lending Law, AB No. 284 (2003), as amended by AB 4 (2007), Nev. Rev. Stat. § 598D.010 et seq.

<br> - New Jersey Home Ownership Security Act of 2002, NJ Stat. Ann. § C:46:10B-22 et seq.

<br> - New Mexico Home Loan Protection Act, SB 449 (2003) and as amended by SB 342 (2009), N.M. Stat. Ann. § 58-21A-1 et seq.

<br> - New York High-Cost Home Loan Regulations (1A – Original Part 41), 3 NYCCR Part 41 (2001).

<br> - New York High-Cost Home Loan Act (1B - § 6-l), N.Y. Bank. L. Ch. 626., as implemented by 3 NYCCR Part 41 (2003) and as amended by Senate Bill 8143-A (2008).

<br> - New York Subprime Home Loans, NY Bank. Law § 6-m.

<br> - North Carolina Anti-Predatory Lending Law, N.C. Gen. Stat. §§ 24-1.1A to 24-10.2 and North Carolina Amendments to Anti-Predatory Lending Law, N.C. Gen. Stat. §§ 24-9; 24-1.1I(a); 24-10.2(a) as amended.

<br> - Ohio Anti-Predatory Lending Statute, HB 386, as amended by S.B. 185 (2006), Ohio Rev. Code Ann. § 1.63.

<br> - Ohio Consumer Sales Practices Act, Ohio Rev. Code Ann. § 1345.01, as implemented by Ohio Admin. Rules § 109 4-3-01 et seq.

<br> - City of Cleveland Heights, Ohio, Anti-Predatory Lending Ordinance, Ordinance No. 72-2003.

<br> - Summit County, Ohio, Anti-Predatory Lending Ordinance, Ordinance No. 2004-618, Muni. Code §§ 201.01 et seq.

<br> - Oklahoma Anti-Predatory Lending Law, House Bill No. 1574 (2003).

<br> - Oklahoma Higher-Priced Mortgage Loans Law, Okla. Admin. Code §§ 160:45-9-1 et seq.

<br> - Pennsylvania Consumer Equity Protection Act, 63 Pa. Cons. Stat. Ann. § 456.501 et seq.

<br> - City of Providence, Rhode Island Predatory Lending Ordinance, Ordinance No. 245, Chapter 2006-33 as amended.

<br> - Rhode Island Home Loan Protection Act, Chapter 25.2 of Title 34 of RI Gen. L. et seq., as implemented by Emergency Banking Regulation 3 (2006) and Final Banking Regulation 3 (2007) and amended by Senate Bill 371 (2007).

<br> - South Carolina High-Cost and Consumer Home Loans Act, S.C. Code § 37-23-10 et seq.

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<br> - South Carolina Consumer Protection Code, S.C. Code 37-1-101 et seq.

<br> - Tennessee Home Loan Protection Act of 2006, TN Code Annotated, Title 47 et seq.

<br> - Texas High-Cost Home Loan Statute, TX. Fin. Code Ann. § 343.201 et seq.

<br> - The disclosure requirements and prohibitions of Section 50(a)(6) and 50(f)(2) of Article XVI of the Texas Constitution

<br> - Utah Residential Mortgage Practices Amendments, Utah Code Ann. § 61- 2c-102 et seq.

<br> - Utah High Cost Home Loan Act, Utah Code § 61-2d-101 et seq.

<br> - Vermont Interest Act, 9 V.S.A. § 104, implemented by Regulation B-98-2.

<br> - Virginia Mortgage Lender and Broker Act (for loans originated prior to July 1, 2003), Va. Code Ann. §§ 6.1-413; 6.1-422, 6.1-428.

<br> - Virginia Mortgage Lender and Broker Act (for loans originated after July 1, 2003), Va. Code Ann. §§ 6.1-411; 6.1-422.1, 6.1-425.1; 6.1-425.2.

<br> - Washington House Bill 2770, Mortgage Lending and Homeownership, Chapter 108, Laws of 2008.

<br> - West Virginia Residential Mortgage Lender, Broker and Servicer Act, W.Va. Code § 31-17-1 et seq.

<br> - Wisconsin Responsible High Cost Mortgage Lending Act, Wis. Stat. § 428.202.

<br> - Wyoming Credit Code, Wyo. Stat. Ann. §§ 40-14-101 et seq.

• **Business Purpose Loan Compliance Review**

<br> - Non-Owner Occupied Declaration Disclosure

<br> a. Verify reflects correct address

<br> b. Verify application address is different from subject property

<br> c. Verify executed by all borrowers

<br> - Review Note accuracy and properly executed

<br> - Review Mortgage and applicable riders for accuracy and properly executed

<br> - Occupancy Letter (must state that borrower(s) will not reside in the property

<br> - HMDA section (Information for Government Monitoring Purposes) of the application (initial and/or final)

<br> - If property is in a flood zone, Flood Notice must be provided prior to closing

<br> - Right to Receive Copy of Appraisal or Appraisal Waiver Disclosure

<br> - Letter of Explanation detailing the use of proceeds.

<br> - Borrower's statement of purpose for the loan.

<br> - State License requirements when applicable

<br> - State Predatory lending and high cost when applicable

#### QUALIFIED MORTGAGE (QM)
With respect to QM (Safe Harbor and Rebuttable Presumption) designated loans, Clarifii reviewed the loan to determine whether, based on available information in the loan file, (i) the loan contained risky loan features and terms (e.g. an interest only feature or negative amortization), (ii) the "points and fees" exceeded the applicable QM threshold, (iii) the monthly payment was calculated appropriately, (iv) the creditor considered and verified income or assets at or before consummation, (v) the creditor appropriately considered debt obligations, alimony and child support, and (vi) at the time of consummation, if the debt-to-income ratio exceeded 43% (calculated in accordance with Appendix Q to

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Regulation Z). This portion of the Review included a recalculation of all income and liabilities with attention to the appropriate documentation of each source.

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

For each QM designated loan that satisfied the applicable requirements enumerated above, Clarifii then determined whether the loan was a Safe Harbor QM or Rebuttable Presumption QM by comparing the loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage.

ABILITY TO REPAY (ATR)

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

*Note:*for loans designated as QM – Agency eligible (QM – Temporary), Clarifii did not review for compliance with the requirements of Appendix Q or General Ability to Repay.

Clarifii reviewed loans to determine their conformity with the ATR/QM factors above, and did not render an independent assessment or opinion, warranty or represent that a loan will be deemed to conform to Safe Harbor, Rebuttable Presumption, ATR, or other status based on any additional or revised factors that may be considered by legislative, regulatory, administrative, or judicial authorities (Authorities). Clarifii does not represent or warrant that the factors for which it has reviewed that the loans constitute all the factors and/or criteria that Authorities may consider in determining the status of a loan.

Clarifii's review was based on information contained in the loan file at the time it was provided for review.

#### VALUATION REVIEW
Clarifii reviewed all appraisals and alternative value tools used to qualify the Loan for reasonableness of estimated value, comparable sales, completeness of data and eligibility of the appraiser, compared to underwriting guidelines, variances, and tolerances. Clarifii determined that the appraised value appeared to be supported, based on the valuation provided by the Independent Third-party Review.

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• **Title XI of the Financial Institutions Reform, Recovery, and Enforcement Act (FIRREA)**

Clarifii checked for the presence of the appraiser's license and reviewed for the presence of any red flags related to the mortgaged property that may have posed a risk to the property or occupants.

• **Uniform Standards of Professional Appraisal Practice (USPAP)**

Clarifii confirmed the appraiser's certification is present and executed within the original appraisal.

INDEPENDENT THIRD-PARTY VALUES

Clarifii applied a cascade methodology to the population to determine if the original appraisal value was reasonably supported when compared to an independent third-party valuation product.

Valuation Reconciliation Process:

• If the AVM (Automated Valuation Model) supported the origination appraised value within -10% variance, no additional products were required.

• If the Desk Review supported the origination appraised value within a -10% variance, no additional products were required.

• In the event the Desk Review process yielded material exceptions or had a value exceeding a negative ten percent (-10%) variance, a field review was ordered to further establish the supported value, unless guidelines allowed for the use of the lower Desk Review value for purpose of LTV/CLTV/HCLTV.

Uniform Collateral Data Portal (UCDP) Risk Score:

• For loans with a Fannie Mae Collateral Underwriter Score (CU), if an CU Score was available and the CU Score was greater than 2.5, a Desk Review was either reviewed in the loan file or ordered by Clarifii. If the CU Score was less than or equal to 2.5, a Desk Review was not obtained/required based on market acceptance of UCDP Risk Score.

VALUATION RESULTS SUMMARY

The two tables below summarize the loans that contained independent third-party valuation product as well as loans with acceptable UCDP Risk Scores:

---

| | | | |
|:---|:---|:---|:---|
| **Valuation Product** | **# of Files – No Hit** | **# of Files > -10% Variance to OA or Confidence < 80%** | **Number of Files within -10% of OA or Acceptable UCDP Risk Score** |
| AVM | 0 | 0 | 0 |
| BPO | 0 | 0 | 0 |
| CU/LCA Score <=2.5 | 0 | 0 | 160 |
| Desk Review | 0 | 0 | 82 |
| Field Review | 0 | 0 | 0 |
| Second Full Appraisal | 0 | 0 | 0 |
| No Secondary Product | 0 | 0 | 4 |

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DUE DILIGENCE GRADING CRITERIA

Upon completion of the loan file due diligence review, Clarifii assigned comprehensive grading that considers critical factors based on the specific review completed, in addition to product, client, and rating agency requirements.

The National Recognized Statistical Rating Organizations (NRSRO) criteria referenced for this report and utilized for grading descriptions is based upon the NRSRO listed in the Asset-Backed Securities Form ABS Due Diligence-15E.

Final Event Grade

---

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

---

#### Credit Event Grade

---

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

---

#### Valuation Event Grade

---

| | |
|:---|:---|
| **A** | The value is supported within 10% of the original appraisal by supporting documents (CDA, Field Review or Second Appraisal). The appraisal was performed on an "as-is" basis and the property is complete and habitable at origination. The appraiser was appropriately licensed and used Government-Sponsored Enterprise (GSE) approved forms. |
| **B** | The value is not supported within 10% of the original appraisal by supporting documents and there are no other valuation support documents provided. The valuation methodology substantially meets the published guidelines, but reasonable compensating factors were considered and documented for exceeding guidelines. The appraisal was performed on an "as-is" basis and the property is complete and habitable. The appraiser was appropriately licensed and used GSE approved forms. |

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**C** The value is not supported within 10% of the original appraisal. The valuation methodology did not meet the published guidelines and there were not sufficient compensating factors for exceeding published guidelines. The property is in below "average" condition, or the property is not complete or requires significant repairs. The appraisal was not performed on an "as is" basis. The appraiser was not appropriately licensed or did not use GSE approved forms.

**D** The file was missing the appraisal or there was not sufficient valuation documentation to perform a review.

Compliance Event Grade

---

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

---

#### CLARIFII DUE DILIGENCE RESULTS
Below are the final overall loan grades for this review, as well as the credit, property valuation, and regulatory compliance component review grades.

#### Final Overall Loan Grade Results

---

| | | |
|:---|:---|:---|
| **Final Overall Review Results** | **Final Overall Review Results** | **Final Overall Review Results** |
| **Overall** | **Loan Count** | **% of Sample** |
| A | 221 | 89.84% |
| B | 25 | 10.16% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **246** | **100.00%** |

---

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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#### Final Credit Component Grade Results

---

| | | |
|:---|:---|:---|
| **Final Credit Grade Summary** | **Final Credit Grade Summary** | **Final Credit Grade Summary** |
| **Credit** | **Loan Count** | **% of Sample** |
| A | 228 | 92.68% |
| B | 18 | 7.32% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **246** | **100.00%** |

---

#### Final Property Valuation Grade Results

---

| | | |
|:---|:---|:---|
| **Final Property Grade Summary** | **Final Property Grade Summary** | **Final Property Grade Summary** |
| **Property** | **Loan Count** | **% of Sample** |
| A | 240 | 97.56% |
| B | 2 | 0.81% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| N/A | 4 | 1.63% |
| **Total** | **246** | **100.00%** |

---

#### <br>

#### Final Regulatory Compliance Grade Results

---

| | | |
|:---|:---|:---|
| **Final Compliance Grade Summary** | **Final Compliance Grade Summary** | **Final Compliance Grade Summary** |
| **Compliance** | **Loan Count** | **% of Sample** |
| A | 240 | 97.56% |
| B | 6 | 2.44% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **246** | **100.00%** |

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#### ADDITIONAL LOAN SUMMARY DETAILS

#### Amortization Type

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| | | | |
|:---|:---|:---|:---|
| **Amortization Type** | **Loan Count** | **% of Pool** | **Original Balance** |
| HELOC | 246 | 100.00% | $67209557.00 |
| **Total** | **246** | **100.00%** | **$67209557.00** |

---

#### Occupancy

---

| | | | |
|:---|:---|:---|:---|
| **Occupancy** | **Loan Count** | **% of Pool** | **Original Balance** |
| Primary Residence | 175 | 71.14% | $52590815.00 |
| Second Home | 3 | 1.22% | $827000.00 |
| Investment | 68 | 27.64% | $13791742.00 |
| **Total** | **246** | **100.00%** | **$67209557.00** |

---

Loan Purpose

---

| | | | |
|:---|:---|:---|:---|
| **Loan Purpose** | **Loan Count** | **% of Pool** | **Original Balance** |
| Refinance | 246 | 100.00% | $67209557.00 |
| **Total** | **246** | **100.00%** | **$67209557.00** |

---

Lien Position

---

| | | | |
|:---|:---|:---|:---|
| **Lien Position** | **Loan Count** | **% of Pool** | **Original Balance** |
| 1 | 28 | 11.38% | $8364866.00 |
| 2 | 218 | 88.62% | $58844691.00 |
| **Total** | **246** | **100.00%** | **$67209557.00** |

---

#### Original Term

---

| | | | |
|:---|:---|:---|:---|
| **Original Term** | **Loan Count** | **% of Pool** | **Original Balance** |
| 360 | 226 | 91.87% | $62682353.00 |
| 240 | 20 | 8.13% | $4527204.00 |
| **Total** | **246** | **100.00%** | **$67209557.00** |

---

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#### DATA COMPARE RESULTS
Clarifii provided Client with a copy of the Loan Level Data Compare Report which shows the differences between the data received by the sellers versus the data captured by Clarifii during the loan review.

#### Summary of Data Compare Results

---

| | | | |
|:---|:---|:---|:---|
| **Data Comparison Fields** | **Loans With Discrepancy** | **Total Times Compared** | **Accuracy %** |
| Amortization Term | 0 | 246 | 100.00% |
| Application Date | 1 | 246 | 99.59% |
| ARM Initial Fixed Rate Period | 6 | 246 | 97.56% |
| ARM Rate Index Type | 34 | 243 | 86.01% |
| Borrower 1 Bankruptcy in past 7 years? | 0 | 245 | 100.00% |
| Borrower 1 Birthdate | 0 | 246 | 100.00% |
| Borrower 1 Credit Report Date | 50 | 246 | 79.67% |
| Borrower 1 First Name | 0 | 246 | 100.00% |
| Borrower 1 FTHB | 1 | 246 | 99.59% |
| Borrower 1 Last Name | 1 | 246 | 99.59% |
| Borrower 1 Origination Equifax | 0 | 245 | 100.00% |
| Borrower 1 Origination Experian | 0 | 246 | 100.00% |
| Borrower 1 Origination TransUnion | 0 | 245 | 100.00% |
| Borrower 1 Self-Employment Flag | 1 | 199 | 99.50% |
| Borrower 1 SSN | 0 | 246 | 100.00% |
| Borrower 2 Birthdate | 0 | 39 | 100.00% |
| Borrower 2 First Name | 0 | 39 | 100.00% |
| Borrower 2 FTHB | 0 | 188 | 100.00% |
| Borrower 2 Last Name | 0 | 39 | 100.00% |
| Borrower 2 Origination Equifax | 0 | 39 | 100.00% |
| Borrower 2 Origination Experian | 0 | 39 | 100.00% |
| Borrower 2 Origination TransUnion | 0 | 39 | 100.00% |
| Borrower 2 Self-Employment Flag | 0 | 29 | 100.00% |
| Borrower 2 SSN | 0 | 39 | 100.00% |
| Business Purpose Flag | 0 | 246 | 100.00% |
| Calculated DSCR | 4 | 246 | 98.37% |
| Cash Disbursement Date | 0 | 246 | 100.00% |
| Covered/High Cost Loan Flag | 0 | 175 | 100.00% |
| CU Score | 0 | 213 | 100.00% |
| First Payment Date | 0 | 246 | 100.00% |
| Index Rounding Factor | 0 | 246 | 100.00% |
| Initial Monthly P&I Or IO Payment | 0 | 246 | 100.00% |
| Interest Only Flag | 0 | 243 | 100.00% |
| Interest Only Term | 0 | 246 | 100.00% |

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| | | | |
|:---|:---|:---|:---|
| Interest Rate | 0 | 246 | 100.00% |
| Investor Loan ID | 0 | 246 | 100.00% |
| Lender Name | 0 | 246 | 100.00% |
| Lien Position | 1 | 246 | 99.59% |
| Loan Amount | 0 | 246 | 100.00% |
| Loan ID | 0 | 246 | 100.00% |
| Loan Purpose | 0 | 246 | 100.00% |
| Margin | 0 | 246 | 100.00% |
| Maturity Date | 0 | 246 | 100.00% |
| MIN No | 0 | 246 | 100.00% |
| Mortgage Insurance Flag | 0 | 246 | 100.00% |
| Mortgage Origination Channel | 0 | 246 | 100.00% |
| Note Date | 1 | 246 | 99.59% |
| Number of Borrowers | 0 | 246 | 100.00% |
| Number of Units | 0 | 246 | 100.00% |
| Occupancy | 0 | 246 | 100.00% |
| Origination BK Flag | 1 | 242 | 99.59% |
| Origination Foreclosure Flag | 0 | 242 | 100.00% |
| Prepayment Penalty | 133 | 246 | 45.93% |
| Prepayment Penalty Total Term | 46 | 218 | 78.90% |
| Primary Appraised Property Value | 4 | 246 | 98.37% |
| Property Address | 0 | 245 | 100.00% |
| Property City | 0 | 245 | 100.00% |
| Property County | 1 | 245 | 99.59% |
| Property State | 0 | 244 | 100.00% |
| Property Type | 8 | 246 | 96.75% |
| Property Zip Code | 0 | 245 | 100.00% |
| Qualifying All Borrower Residual Income | 0 | 199 | 100.00% |
| Qualifying CLTV | 9 | 246 | 96.34% |
| Qualifying FICO | 0 | 246 | 100.00% |
| Qualifying Housing Debt Income Ratio | 0 | 246 | 100.00% |
| Qualifying LTV | 2 | 246 | 99.19% |
| Qualifying Total Debt Income Ratio | 10 | 246 | 95.93% |
| REO Mortgage Times 30 | 1 | 130 | 99.23% |
| Seller Loan ID | 0 | 176 | 100.00% |
| Underwriting Guideline Name | 2 | 246 | 99.19% |
| Underwriting Guideline Version Date | 192 | 246 | 21.95% |
| Undiscounted Rate | 0 | 31 | 100.00% |
| Verified Doc Type | 1 | 245 | 99.59% |

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#### CLARIFII THIRD PARTY REPORTS DELIVERED
Clarifii furnished the following reports on this transaction:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Narrative Report/Executive Summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Attestation Forms

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. ASF Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. Rating Agency Grade Detail and Summary Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. Data Compare Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6. Valuations Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7. Rating Agency ATR/QM Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8. Supplemental Data Extract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9. Business Purpose Supplement Data Extract Report

#### Disclaimer
*Clarifii LLC ("the Company") performs due diligence reviews for Residential Mortgage-Backed Securities, as well as, assets, collateral, counterparty operations, and similar diligence reviews in the consumer finance industry. In issuing reports and maintaining the ratings provided for herein, the Company relies on factual information it receives from issuers, underwriters, and from other sources which the Company reasonably believes to be credible. The Company conducts reasonable investigation of the factual information relied upon by it in accordance with its ratings methodology. The Company also makes reasonably good faith attempts to verify the information from independent sources (to the extent such sources are available).*

*Please be advised that Clarifii has not determined whether the Loans comply with federal, state, or local laws, constitutional provisions, regulations or ordinances, including, but not limited to, licensing and general usury laws that set rate and/or fee limitations, unless listed above. Clarifii's review is focused on issues that raise concerns for secondary market investors and other assignees, based on potential for assignee liability, an adverse impact on the lien, and regulatory, litigation and headline risk. Clarifii's review is not designed to fully test a lender's compliance with all applicable disclosure and licensing requirements. The findings reached by Clarifii are dependent upon its receiving complete and accurate data regarding the Loans from loan originators and other third parties. Please be further advised that Clarifii and its employees do not engage in the practice of law, and the findings set forth in the reports prepared by Clarifii do not constitute legal advice or opinions.*

*Ratings, analysis, reports, and other opinions (referred to collectively as "Reports") issued by the Company are provided "as is" and without representation or warranty of any kind. The Company hereby disclaims any representation or warranty (whether express or implied) as to accuracy, completeness, merchantability, or fitness for a particular purpose. Reports are not a recommendation to buy, sell, or retain any security. All reports are deemed jointly prepared, and no individual shall be exclusively deemed the "author" of any Report. Individuals identified in a Report were involved in, but are not solely responsible for, the contents of any Report.*

*Unless expressly stated otherwise, Reports do not assess any risk other than credit risk. In particular, any rating or grading in a Report does not take into consideration the risk of any security (or any portion thereof) due to changes in market conditions.*

*The Company does not provide investment, legal, or tax advice, and the Reports may not be construed as such. Reports are issued for the benefit of the entity requesting the Report, only, and may not be used by third parties without the express written consent of the Company and the requesting party. Reports are based on available information and current regulations as of the date of the Report, and the Company disclaims any obligation to update Reports due to a change of fact of regulation which occurs after the date of issuance.* 

<br>© 2026 Clarifii LLC. All rights reserved.

GSMBS 2026-AH2 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 21

## Exhibit 99.1

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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Primary Appraisal Company** | **Primary Appraiser Name** | **Primary Appraiser License Number** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Completion Report (1004D) Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| 455024 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU)&nbsp;&nbsp;&nbsp;&nbsp; <br>|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| 455032 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| 497046 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| 720749 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 733551 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| 865310 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1.1 | XXXX |
| 865325 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 2.3 | XXXX |
| 882685 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  | Not Eligible | 2.6 |  |
| 884757 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| 898366 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 916371 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| 919048 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 920990 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.3 | XXXX |
| 920991 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| 920992 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX |
| 920993 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 920994 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 924268 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.6 | XXXX |
| 924269 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.6 | XXXX |
| 924271 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 924272 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA)&nbsp;&nbsp;&nbsp;&nbsp; <br>|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 3.8 | XXXX |
| 924273 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| 926406 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| 926408 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.8 | XXXX |
| 926410 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 926412 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 927610 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| 929010 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 929011 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX |
| 929012 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| 929013 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.8 | XXXX |
| 929014 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX |
| 929015 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.7 | XXXX |
| 929016 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| 929017 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.8 | XXXX |
| 929019 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| 929020 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1 | XXXX |
| 929021 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 929022 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 929023 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.2 | XXXX |
| 929024 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 | XXXX |
| 929025 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 | XXXX |
| 929027 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| 929028 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 931155 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 931156 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 931157 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 932567 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report <br>| XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 932568 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | XXXX | -.0964 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0964 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 932569 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible |  |  |
| 934748 | XXXX | XXXX | XXXX | XXXX | XXXX | 0 | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.9 | XXXX |
| 934749 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 934750 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.9 | XXXX |
| 936644 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 936647 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| 940469 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| 940470 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 940471 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 4.9 | XXXX |
| 940472 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 943948 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 3.5 | XXXX |
| 943949 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| 943950 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 945531 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 945532 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 948278 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2 | XXXX |
| 950233 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| 950234 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 950235 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 950236 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.4 | XXXX |
| 950237 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 956725 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| 956726 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| 956727 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 956728 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| 959624 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 959625 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.5 | XXXX |
| 959626 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible |  |  |
| 961908 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 961909 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| 965799 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| 965800 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| 967168 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.5 | XXXX |
| 967169 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 967170 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.5 | XXXX |
| 967171 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 970131 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.3 | XXXX |
| 970132 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 970133 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 970135 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 971502 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 971503 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2 | XXXX |
| 971504 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 973474 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 975401 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.6 | XXXX |
| 975402 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 | XXXX |
| 975403 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 975404 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Not Eligible | 1 | XXXX |
| 975405 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.6 | XXXX |
| 975406 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 977136 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| 977137 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX |
| 981658 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 | XXXX |
| 981659 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 981660 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.2 | XXXX |
| 983682 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible |  |  |
| 985510 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 985511 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| 985512 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.9 | XXXX |
| 985514 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.3 | XXXX |
| 985515 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 987321 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 987322 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 | XXXX |
| 987323 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 | XXXX |
| 987324 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| 987325 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.1 | XXXX |
| 988764 | XXXX | XXXX | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 3.8 | XXXX |
| 988765 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | XXXX | -.0385 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0385 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| 988766 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 4.2 | XXXX |
| 988767 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 988768 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| 988769 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | XXXX | -.0484 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0484 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX |
| 988770 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| 988771 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 993598 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 995937 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000887 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1000888 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 2.6 | XXXX |
| 1000889 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.9 | XXXX |
| 1000890 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| 1000891 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1000892 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| 1000893 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible |  |  |
| 1000894 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| 1002202 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| 1004463 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1004464 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1004465 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| 1004466 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1004467 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| 1004469 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1010905 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1010906 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| 1012056 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1012057 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.5 | XXXX |
| 1015380 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 | XXXX |
| 1015381 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1015382 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1015383 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX |
| 1015384 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1015385 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 2.4 | XXXX |
| 1018644 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.7 | XXXX |
| 1018645 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| 1018646 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| 1020569 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1020570 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 2.7 | XXXX |
| 1020571 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1023015 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.2 | XXXX |
| 1023016 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX | Not Eligible | 1.3 | XXXX |
| 1024865 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1024866 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1024867 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.1 | XXXX |
| 1024868 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1024869 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1024870 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.1 | XXXX |
| 1024871 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| 1035369 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.4 | XXXX |
| 1035370 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1035373 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.2 | XXXX |
| 1035375 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 | XXXX |
| 1037923 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1.9 | XXXX |
| 1037924 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1037925 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1043015 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX |
| 1043016 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.1 | XXXX |
| 1043017 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1043019 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1044941 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1044942 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 1044943 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Eligible | 1 | XXXX |
| 1044944 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1046501 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| 1046502 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1051570 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 1051572 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1053256 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1053257 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1053259 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.1 | XXXX |
| 1054820 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1054821 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| 1054822 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1054823 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.9 | XXXX |
| 1054824 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.2 | XXXX |
| 1054825 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1 | XXXX |
| 1056674 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1059135 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| 1059136 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1059137 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.3 | XXXX |
| 1059138 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| 1059139 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1060647 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1060648 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1060649 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Not Eligible | 1 | XXXX |
| 1060650 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1.3 | XXXX |
| 1063124 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1063125 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 2 | XXXX |
| 1063126 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| 1063127 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 2.7 | XXXX |
| 1063128 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX | Not Eligible | 1.2 | XXXX |
| 1063129 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1065115 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.4 | XXXX |
| 1065116 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| 1065117 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.4 | XXXX |
| 1067405 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1067406 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| 1067407 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| 1067408 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| 1067409 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1070394 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1070395 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.4 | XXXX |
| 1070396 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1072067 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| 1072068 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible |  |  |
| 1072069 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1072070 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1072071 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.1 | XXXX |
| 1072072 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1074508 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.9 | XXXX |
| 1074511 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1076112 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 2.2 | XXXX |
| 1082641 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX |
| 1082642 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX | Not Eligible | 1.1 | XXXX |
| 1084083 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1084084 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.1 | XXXX |
| 1084085 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | XXXX |
| 1084086 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 | XXXX |
| 1084087 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible | 1.3 | XXXX |
| 1084089 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| 1085659 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| 1085660 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| 1089090 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| 1093559 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1.3 | XXXX |
| 1093561 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| 1093562 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | 0.0 | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| 1099037 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 1 | XXXX |
| 1101083 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | AVM |  | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1102893 | XXXX | XXXX | XXXX | XXXX | XXXX |  | 0 | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | XXXX | XX.XX | XX.XX | XXXX | 0.0 | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Loan Program** | **Guideline Product Name** | **Originator Name** | **Originating Entity CDFI Flag** | **Guideline Name** | **Guideline Author** | **Guideline Date** | **Guideline Version** | **Application Date** | **TILA Status** | **TRID** | **GSE** | **Verified Safe Harbor Flag** | **Verified Safe Harbor Reference Document** | **QM Regulation Failures** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **AUS Decision System** | **Rating Result** | **Property Inspection Waiver (PIW)** | **Calculated APR** | **HUD 1 Page 1 Credits Total** | **Verified Qualifying Rate** | **Originator Qualifying Rate** | **Qualifying P&I** | **Default Interest Rate Present** | **Annual Property Tax** | **Monthly Property Tax** | **Annual Insurance Costs** | **Monthly Insurance Cost** | **Annual HOA Costs** | **Monthly HOA Costs** | **Monthly Other Costs** | **PITIA** | **Residual Income** | **HOA Questionnaire Flag** | **HOA Name** | **HOA Address State** | **HOA Fee Amount** | **HOA Next Due Date** | **HOA Payment Frequency** | **Originator DTI** | **TPR Verified DTI** | **QM DTI** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower 2 Length of Employment** | **Co Borrower 3 Length of Employment** | **Document Level** | **Borrower Years of W2s/1099** | **CoBorrower Years of W2s/1099** | **Borrower Months of Paystubs Verified** | **Co Borrower Months of Paystubs Verified** | **Borrower Employment Gap Letter** | **Borrower Months of Employment Gap** | **Co Borrower Employment Gap Letter** | **Co Borrower Months of Employment Gap** | **Borrower Years of Personal Tax Returns** | **Borrower Years of Business Tax Returns** | **CoBorrower Years of Personal Tax Returns** | **CoBorrower Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Borrower Award/Offer Letter** | **Co Borrower Award/Offer Letter** | **Asset Depletion Flag** | **Partial Asset Depletion Flag** | **Asset Depletion Months Amortized** | **Asset Utilization Flag (No DTI)** | **Borrower Bank Statements Flag** | **Borrower Bank Statement Summary/Lender Worksheet** | **Borrower Number of Personal Bank Statements** | **Borrower Number of Business Bank Statements** | **CoBorrower Bank Statements Flag** | **Co Borrower Bank Statement Summary/Lender Worksheet** | **CoBorrower Number of Personal Bank Statements** | **CoBorrower Number of Business Bank Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **Bespoke Eligible Assets** | **Borrower P&L Type** | **Borrower Number of Months P&L** | **Borrower P&L Prepared By** | **CoBorrower P&L Type** | **CoBorrower P&L Prepared By** | **CoBorrower Number of Months P&L** | **Borrower CPA Letter Flag** | **# of Months CPA verified income** | **CoBorrower CPA Letter Flag** | **CoBorrower # of Months CPA verified income** | **Borrower WVOE Flag** | **Borrower # of Months Employment Validated WVOE** | **Borrower # of Months Income Validated WVOE** | **Borrower WVOE Form Type** | **CoBorrower WVOE Flag** | **CoBorrower # of Months WVOE** | **CoBorrower # of Months Income Validated WVOE** | **CoBorrower WVOE Form Type** | **DSCR Flag** | **TPR DSCR** | **Originator DSCR** | **Expense Letter** | **Income Doc Detail** | **Tax Return Doc Details** | **Property Address** | **Property City** | **Property State** | **Property Zip** | **Property County** | **Original Credit Report Date** | **Borrower 1 Credit Report Date** | **Borrower 2 Credit Report Date** | **Borrower 3 Credit Report Date** | **Borrower 4 Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Co Borrower 2 FICO** | **Most Recent Co Borrower 3 FICO** | **Updated Credit Report Flag** | **Updated Credit Report Date** | **Updated FICO Method** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Updated Primary Borrower FICO** | **Updated Co Borrower FICO** | **Updated Co Borrower 2 FICO** | **Updated Co Borrower 3 FICO** | **Updated Qualifying FICO** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Lates 30d in 0-12m** | **Prior Mortgage/Rent Lates 60d in 0-12m** | **Prior Mortgage/Rent Lates 90d in 0-12m** | **Prior Mortgage/Rent Lates 120d+ in 0-12m** | **Prior Mortgage/Rent Lates 30d in 13-24m** | **Prior Mortgage/Rent Lates 60d in 13-24m** | **Prior Mortgage/Rent Lates 90d in 13-24m** | **Prior Mortgage/Rent Lates 120d+ in 13-24m** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Is Equity Shared Loan** | **Subordinate Lien Type** | **Subordinate Lien Max Draw Amount (HELOC)** | **Subordinate Lien 2 Type** | **Subordinate Lien 2 Max Draw Amount (HELOC)** | **Subordinate Lien 3 Type** | **Subordinate Lien 3 Max Draw Amount (HELOC)** | **Is Shared Appreciation Mortgage** | **Borrower Originator Citizenship Designation** | **Borrower Verified Citizenship Designation** | **Borrower Individual Tax Identification Number (ITIN)?** | **Borrower Photo Identification Type** | **Borrower Photo Identification Other Type** | **Borrower Photo ID State of Issuance** | **Borrower Photo ID Country of Issuance** | **Borrower Photo ID Expiration Date** | **Borrower Passport Country of Origin** | **Borrower Passport Expiration Date** | **Borrower Non-US Citizen Identification Document** | **Borrower Date of Resident Since/Valid Date** | **Borrower Non-US Document Expiration Date** | **Co Borrower Originator Citizenship Designation** | **Co Borrower Verified Citizenship Designation** | **Co Borrower Individual Tax Identification Number (ITIN)?** | **Co Borrower Photo Identification Type** | **Co Borrower Photo Identification Other Type** | **Co Borrower Photo ID State of Issuance** | **Co Borrower Photo ID Country of Issuance** | **Co Borrower Photo ID Expiration Date** | **Co Borrower Passport Country of Origin** | **Co Borrower Passport Expiration Date** | **Co Borrower Non-US Citizen Identification Document** | **Co Borrower Date of Resident Since/Valid Date** | **Co Borrower Non-US Document Expiration Date** | **Co Borrower 2 Originator Citizenship Designation** | **Co Borrower 2 Verified Citizenship Designation** | **Co Borrower 2 Individual Tax Identification Number (ITIN)?** | **Co Borrower 2 Photo Identification Type** | **Co Borrower 2 Photo Identification Other Type** | **Co Borrower 2 Photo ID State of Issuance** | **Co Borrower 2 Photo ID Country of Issuance** | **Co Borrower 2 Photo ID Expiration Date** | **Co Borrower 2 Passport Country of Origin** | **Co Borrower 2 Passport Expiration Date** | **Co Borrower 2 Non-US Citizen Identification Document** | **Co Borrower 2 Date of Resident Since/Valid Date** | **Co Borrower 2 Non-US Document Expiration Date** | **Co Borrower 3 Originator Citizenship Designation** | **Co Borrower 3 Verified Citizenship Designation** | **Co Borrower 3 Individual Tax Identification Number (ITIN)?** | **Co Borrower 3 Photo Identification Type** | **Co Borrower 3 Photo Identification Other Type** | **Co Borrower 3 Photo ID State of Issuance** | **Co Borrower 3 Photo ID Country of Issuance** | **Co Borrower 3 Photo ID Expiration Date** | **Co Borrower 3 Passport Country of Origin** | **Co Borrower 3 Passport Expiration Date** | **Co Borrower 3 Non-US Citizen Identification Document** | **Co Borrower 3 Date of Resident Since/Valid Date** | **Co Borrower 3 Non-US Document Expiration Date** | **Property Rights** | **Leasehold Lease Expiration Date** | **Buydown Flag** | **Assumable Mortgage Flag** | **Foreign National Alternative Credit Documentation** | **Liquid / Cash Reserves (ASF)** | **Months Liquid Reserves** | **Total Assets Available for Reserves** | **Months Reserves** | **Blanket Mortgage Flag** | **Qualifying HCLTV** | **Condo Warrantability Flag** | **E-Note Flag** | **O&E in lieu of Title Insurance** | **Business Purpose Flag** | **Borrower Note Executed As** | **Co Borrower Note Executed As** | **Co Borrower 2 Note Executed As** | **Co Borrower 3 Note Executed As** | **Borrower 1 Trust Name** | **Borrower 2 Trust Name** | **Borrower 3 Trust Name** | **Borrower 4 Trust Name** |
| 455024 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/25/2024 | 3 | XXXX | ATR/QM: Exempt <br>| No | No | No | N/A | N/A | 0 | 10/14/2024 | 7.990% | Manual Underwriting <br>|  | No | 0.000% | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $6096.96 | $508.08 | $300.00 | $25.00 | $21405.00 | $26802.43 | $61548.57 | N/A | XXXX | XXXX | $25.00 | 12/22/2024 | Monthly | 0.00% | 30.92% | 27.85% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment <br>| 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 122 | 33 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - 2022, 2023, 2024 | Borrower - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Resident Alien |  | N/A |  | N/A | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 455032 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/25/2024 | 3 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/11/2024 | 7.600% | Manual Underwriting |  | No | 0.000% | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $6492.60 | $541.05 | $0.00 | $0.00 | $7655.89 | $13993.50 | $47800.83 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 32.60% | 25.85% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) <br>| 22 | CPA | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 19.8 | No | 74.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 497046 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/03/2024 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/23/2024 | 7.570% | Manual Underwriting |  | No | 0.000% | $6100.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $4914.96 | $409.58 | $0.00 | $0.00 | $2434.82 | $6744.94 | $10079.34 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 40.95% | 22.51% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 42 | 36 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.26 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 720749 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/01/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/07/2025 | 7.230% | Manual Underwriting |  | No | 0.000% | $7769.16 | 12.625% |  | XXXX | No | XXXX | XXXX | $3926.88 | $327.24 | $2004.00 | $167.00 | $2173.10 | $8267.28 | $100543.34 | N/A | XXXX | XXXX | $167.00 |  | Monthly | 0.00% | 9.69% | 5.69% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 67.06 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 733551 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/01/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 07/21/2025 | 7.260% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1986.00 | $165.50 | $1188.00 | $99.00 | $5824.51 | $12895.70 | $26345.30 | N/A | XXXX | XXXX | $99.00 |  | Monthly | 0.00% | 35.42% | 21.92% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 73.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 865310 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/01/2025 | 12 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2022.96 | $168.58 | $0.00 | $0.00 | $2157.44 | $3671.05 | $7072.95 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.09% | 38.52% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 34 | 34 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 30.09 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 865325 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $2124.96 | $177.08 | $0.00 | $0.00 | $1960.51 | $5161.72 | $30159.74 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 28.22% | 22.29% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 51.9 | No | 68.13 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 882685 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/01/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $1237.50 | 10.125% |  | XXXX | No | XXXX | XXXX | $3363.96 | $280.33 | $1140.00 | $95.00 | $1821.74 | $4310.13 | $5938.39 | N/A | XXXX | XXXX | $95.00 |  | Monthly | 0.00% | 48.51% | 34.37% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, SECorporation, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 33.9 | No | 54.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 884757 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $625.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2664.00 | $222.00 | $0.00 | $0.00 | $15765.01 | $22890.06 | $117294.28 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 30.91% | 27.59% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 898366 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $3718.56 | $309.88 | $3852.00 | $321.00 | $4622.88 | $8101.56 | $10406.42 | N/A | XXXX | XXXX | $321.00 |  | Monthly | 0.00% | 48.80% | 42.20% | No | No |  |  |  |  |  |  | Self-Employed | Retired |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 84.47% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 550 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Retirement - CPA Letter Verified, Award Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - Retirement - Award Letter Verified - 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 14.7 | No | 33.5 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 916371 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $7770.00 | $647.50 | $0.00 | $0.00 | $2017.99 | $6946.13 | $16723.52 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 32.67% | 18.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Third-Party Prepared (Unaudited) | 22 | PTIN |  |  |  | Yes | 139 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 919048 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting |  | No | 0.000% | $2201.50 | 12.250% |  | XXXX | No | XXXX | XXXX | $4848.00 | $404.00 | $0.00 | $0.00 | $1795.09 | $4335.22 | $28406.60 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 21.14% | 17.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | CPA |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.1 | No | 58.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 920990 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 6.270% | Manual Underwriting |  | No | 0.000% |  | 12.250% |  | XXXX | No | XXXX | XXXX | $1720.56 | $143.38 | $0.00 | $0.00 | $1691.01 | $6809.22 | $15594.72 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 40.91% | 24.41% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 73 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.19 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 920991 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $6700.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $4890.00 | $407.50 | $0.00 | $0.00 | $7849.50 | $12628.49 | $58837.36 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 42.78% | 39.25% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 24 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 60 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 \|\| Co Borrower | Borrower - 2023, 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 1 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 8.2 | No | 79.76 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 920992 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $625.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1929.96 | $160.83 | $0.00 | $0.00 | $0.00 | $6253.72 | $11383.38 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.86% | 25.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Retirement, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, 1 YR W2 1099 Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 698 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 75.3 | No | 19.23 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 920993 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting |  | No | 0.000% | $6000.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $1643.64 | $136.97 | $0.00 | $0.00 | $2899.12 | $6974.20 | $9214.42 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 46.55% | 26.78% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 39 | 34 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 4.4 | No | 44.45 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 920994 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $3654.00 | $304.50 | $1068.00 | $89.00 | $4013.45 | $11863.57 | $53433.99 | N/A | XXXX | XXXX | $89.00 |  | Monthly | 0.00% | 27.80% | 20.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 51.31 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 924268 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2979.84 | $248.32 | $0.00 | $0.00 | $0.00 | $3918.70 | $4487.30 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 46.62% | 13.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | PTIN |  |  |  | Yes | 108 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 25.25 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 924269 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting | Manual Underwriting <br>| No | 0.000% | $0.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $6724.56 | $560.38 | $849.96 | $70.83 | $3988.41 | $6708.45 | $8664.79 | N/A | XXXX | XXXX | $70.83 |  | Annually | 0.00% | 49.45% | 42.57% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 100.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 90 | Yes | 167 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 11.83 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 924271 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/01/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $2500.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $1895.16 | $157.93 | $0.00 | $0.00 | $2220.80 | $8054.45 | $11424.77 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.96% | 27.03% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 244 | 33 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 807 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 0.0 | XXXX | 0.0 | No | 36.1 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 924272 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.500% |  | XXXX | No | XXXX | XXXX | $2889.96 | $240.83 | $0.00 | $0.00 | $1618.28 | $3221.66 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.074 | 1.074 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 1 | 0 | 0 | 0 |  |  |  |  | 1 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.57 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 924273 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1821.00 | $151.75 | $0.00 | $0.00 | $0.00 | $2540.67 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.043 | 1.043 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 93.5 | No | 52.63 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 926406 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/24/2025 | 6.890% | Manual Underwriting |  | No | 0.000% | $1125.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $2166.96 | $180.58 | $1320.00 | $110.00 | $1002.67 | $2578.97 | $4115.76 | N/A | XXXX | XXXX | $110.00 |  | Annually | 0.00% | 44.99% | 30.74% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 12 Month Bank Statement | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 59.82% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 120 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 76.58 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 926408 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.000% |  | XXXX | No | XXXX | XXXX | $2234.04 | $186.17 | $0.00 | $0.00 | $2112.78 | $7870.98 | $10903.90 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.71% | 22.72% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 110 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 59.6 | No | 54.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 926410 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $6198.12 | $516.51 | $684.00 | $57.00 | $2918.46 | $9787.99 | $42837.26 | N/A | XXXX | XXXX | $57.00 |  | Monthly | 0.00% | 22.62% | 12.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 926412 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $1467.00 | $122.25 | $0.00 | $0.00 | $1032.62 | $3264.28 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.042 | 1.172 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 36.1 | No | 59.98 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 927610 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $1107.96 | $92.33 | $0.00 | $0.00 | $1321.89 | $4470.39 | $10822.14 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 40.62% | 26.58% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 929010 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 11.750% |  | XXXX | No | XXXX | XXXX | $1564.92 | $130.41 | $300.00 | $25.00 | $1135.05 | $3033.71 | $13452.89 | N/A | XXXX | XXXX | $25.00 |  | Monthly | 0.00% | 46.41% | 46.41% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 14 | Yes | Yes | 0 | 14 | 100.00% | 50.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 60 | Yes | 60 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2025, 2024 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2025, 2024 | Borrower - 2025, 2024 \|\| Co Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 24.37 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 929011 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 13.000% |  | XXXX | No | XXXX | XXXX | $2979.96 | $248.33 | $0.00 | $0.00 | $2850.76 | $6671.58 | $9879.68 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.64% | 45.64% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 19.53 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929012 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/10/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $4620.00 | $385.00 | $0.00 | $0.00 | $4940.00 | $12360.37 | $32862.26 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 39.57% | 29.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 19 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.17 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929013 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/20/2025 | 7.090% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $4171.56 | $347.63 | $0.00 | $0.00 | $1203.78 | $3460.45 | $14543.55 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 25.09% | 17.95% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 21 | CPA |  |  |  | Yes | 39 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | N/A |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 929014 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $3037.56 | $253.13 | $0.00 | $0.00 | $1897.36 | $3921.93 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 2.008 | 2.008 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.7 | No | 21.95 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 929015 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $292.50 | 10.875% |  | XXXX | No | XXXX | XXXX | $5239.56 | $436.63 | $4464.00 | $372.00 | $1617.66 | $6177.19 | $10817.21 | N/A | XXXX | XXXX | $372.00 | 02/01/2026 | Monthly | 0.00% | 40.88% | 24.03% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 8.3 | XXXX | 8.3 | No | 30.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929016 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/24/2025 | 6.890% | Manual Underwriting |  | No | 0.000% | $5200.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $6956.16 | $579.68 | $2388.00 | $199.00 | $6256.82 | $11534.25 | $66105.00 | N/A | XXXX | XXXX | $199.00 |  | Monthly | 0.00% | 19.18% | 14.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 18.9 | XXXX | 18.9 | No | 79.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 929017 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $4440.96 | $370.08 | $0.00 | $0.00 | $2498.59 | $5974.67 | $41430.71 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 19.59% | 14.88% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.85 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929019 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 13.125% |  | XXXX | No | XXXX | XXXX | $2127.00 | $177.25 | $0.00 | $0.00 | $1865.90 | $6032.09 | $48711.37 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.78% | 45.78% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 228 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929020 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.625% |  | XXXX | No | XXXX | XXXX | $4393.92 | $366.16 | $0.00 | $0.00 | $599.70 | $2260.36 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.106 | 1.106 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 699 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  |  |  |  |  | I-551 Permanent Resident Card |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 24.09 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 929021 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $1746.00 | $145.50 | $650.04 | $54.17 | $0.00 | $1558.63 |  | N/A | XXXX | XXXX | $54.17 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.359 | 1.359 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929022 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting |  | No | 0.000% | $4000.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2538.00 | $211.50 | $0.00 | $0.00 | $0.00 | $3195.16 | $5092.95 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 46.15% | 24.15% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 100 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 27.21 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929023 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $6340.95 | 12.625% |  | XXXX | No | XXXX | XXXX | $1361.04 | $113.42 | $864.00 | $72.00 | $3089.52 | $7968.07 | $33750.93 | N/A | XXXX | XXXX | $72.00 |  | Monthly | 0.00% | 24.88% | 16.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 42 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929024 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $2700.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2404.20 | $200.35 | $0.00 | $0.00 | $5759.61 | $8412.04 | $10278.39 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 46.92% | 38.97% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 12.5 | No | 20.75 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 929025 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $5388.96 | $449.08 | $0.00 | $0.00 | $4800.01 | $14768.24 | $176787.51 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 9.45% | 5.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 204 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929027 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting |  | No | 0.000% | $2437.50 | 12.000% |  | XXXX | No | XXXX | XXXX | $1890.96 | $157.58 | $0.00 | $0.00 | $8171.53 | $11406.75 | $84305.69 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 23.69% | 22.19% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | XXXX | 3.2 | XXXX | 15.9 | No | 79.22 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 929028 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $2948.28 | $245.69 | $384.00 | $32.00 | $1043.52 | $5126.77 | $17595.13 | N/A | XXXX | XXXX | $32.00 |  | Monthly | 0.00% | 46.52% | 36.32% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 36.1 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 931155 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/01/2025 | 6.870% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $2526.12 | $210.51 | $0.00 | $0.00 | $1481.25 | $3599.08 | $7200.57 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 43.93% | 32.95% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 931156 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 9.750% |  | XXXX | No | XXXX | XXXX | $2493.00 | $207.75 | $0.00 | $0.00 | $1037.29 | $2721.51 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.029 | 1.029 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.34 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 931157 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $9000.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $4962.00 | $413.50 | $2292.00 | $191.00 | $3233.27 | $10256.67 | $15635.69 | N/A | XXXX | XXXX | $191.00 |  | Monthly | 0.00% | 40.86% | 21.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | N/A |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 932567 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $1671.96 | $139.33 | $0.00 | $0.00 | $1966.86 | $3759.72 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.2 | 1.2 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 20.79 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 932568 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 5 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $2157.96 | $179.83 | $0.00 | $0.00 | $788.54 | $2082.21 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.198 | 1.194 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 734 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 932569 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting |  | No | 0.000% | $3305.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $1175.04 | $97.92 | $3456.00 | $288.00 | $2677.35 | $9222.06 | $16152.94 | N/A | XXXX | XXXX | $288.00 |  | Monthly | 0.00% | 39.43% | 19.44% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 41.23 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 934748 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 10.250% |  | XXXX | No | XXXX | XXXX | $2192.04 | $182.67 | $0.00 | $0.00 | $2479.69 | $4803.74 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 0.999 | 0.999 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.81 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 934749 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 10.250% |  | XXXX | No | XXXX | XXXX | $2661.60 | $221.80 | $249.96 | $20.83 | $0.00 | $4097.21 |  | N/A | XXXX | XXXX | $20.83 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.22 | 1.22 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.8 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 934750 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting |  | No | 0.000% | $5800.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $0.00 | $0.00 | $7860.00 | $655.00 | $2700.50 | $7220.50 | $12854.50 | Yes | XXXX | XXXX | $655.00 |  | Monthly | 0.00% | 42.61% | 28.36% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | Written Verification of Employment | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 70 | 35 | FNMA 1005 | Yes | 37 | 35 | FNMA 1005 | No | 0 |  |  | Borrower - Wage, Commission - Written VOE Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 \|\| Co Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.27 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 936644 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $5673.68 | 12.125% |  | XXXX | No | XXXX | XXXX | $3727.92 | $310.66 | $0.00 | $0.00 | $3160.60 | $8657.35 | $16536.60 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 41.02% | 27.03% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 936647 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 13.375% |  | XXXX | No | XXXX | XXXX | $1565.04 | $130.42 | $0.00 | $0.00 | $8094.50 | $13713.05 | $136991.92 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 29.27% | 29.27% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 22.9 | No | 69.97 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 940469 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $666.00 | $55.50 | $1440.00 | $120.00 | $0.00 | $2201.02 |  | N/A | XXXX | XXXX | $120.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.045 | 1.045 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Passport |  | N/A | XXXX | XXXX | XXXX | XXXX | Other |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.4 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 940470 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 10.125% |  | XXXX | No | XXXX | XXXX | $926.04 | $77.17 | $459.96 | $38.33 | $0.00 | $2343.56 |  | N/A | XXXX | XXXX | $38.33 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.003 | 1.003 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Passport |  | N/A | XXXX | XXXX | XXXX | XXXX | Other |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.86 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 940471 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $4719.96 | $393.33 | $780.00 | $65.00 | $0.00 | $8700.30 | $27736.04 | N/A | XXXX | XXXX | $65.00 |  | Annually | 0.00% | 47.39% | 36.70% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 95.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 59 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 18.87 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 940472 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $1636.80 | $136.40 | $0.00 | $0.00 | $1419.13 | $3257.51 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.036 | 1.087 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 14.64 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 943948 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.625% |  | XXXX | No | XXXX | XXXX | $2253.00 | $187.75 | $0.00 | $0.00 | $1851.51 | $3506.02 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.027 | 1.027 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 943949 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting |  | No | 0.000% | $2193.75 | 11.125% |  | XXXX | No | XXXX | XXXX | $1693.68 | $141.14 | $0.00 | $0.00 | $1671.78 | $4303.11 | $7650.16 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 37.49% | 20.89% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 30.71 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 943950 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting |  | No | 0.000% | $5000.00 | 12.625% |  | XXXX | No | XXXX | XXXX | $2262.72 | $188.56 | $3576.00 | $298.00 | $5172.31 | $10150.70 | $13888.30 | N/A | XXXX | XXXX | $298.00 |  | Monthly | 0.00% | 45.35% | 34.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 15.63 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 945531 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $537.00 | $44.75 | $0.00 | $0.00 | $1743.67 | $7080.82 | $18642.20 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 36.28% | 21.02% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 945532 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting |  | No | 0.000% | $3280.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $908.04 | $75.67 | $6684.00 | $557.00 | $1156.64 | $4004.87 | $7171.13 | N/A | XXXX | XXXX | $557.00 |  | Monthly | 0.00% | 39.78% | 24.25% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.88 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 948278 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/29/2025 | 6.820% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $10350.24 | $862.52 | $17400.00 | $1450.00 | $1580.48 | $9386.08 | $33217.03 | N/A | XXXX | XXXX | $1450.00 |  | Monthly | 0.00% | 25.73% | 14.89% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 229 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 54.8 | No | 22.58 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 950233 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/29/2025 | 6.820% | Manual Underwriting |  | No | 0.000% | $1000.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $1827.12 | $152.26 | $0.00 | $0.00 | $1982.05 | $4778.00 | $6477.72 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.13% | 29.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 23.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 950234 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1137.96 | $94.83 | $0.00 | $0.00 | $1354.95 | $2987.05 | $8211.20 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.53% | 25.90% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 950235 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting |  | No | 0.000% | $853.62 | 11.125% |  | XXXX | No | XXXX | XXXX | $2229.00 | $185.75 | $0.00 | $0.00 | $1727.93 | $4762.62 | $11309.38 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 36.24% | 23.55% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 33 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 950236 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/08/2025 | 6.850% | Manual Underwriting |  | No | 0.000% | $270.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1854.48 | $154.54 | $0.00 | $0.00 | $3745.71 | $6599.11 | $28308.12 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.97% | 31.70% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.63 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 950237 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting |  | No | 0.000% | $5000.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $4813.56 | $401.13 | $0.00 | $0.00 | $2615.68 | $6486.69 | $13896.63 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 38.53% | 26.16% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 37.1 | No | 59.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 956725 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $960.52 | 11.750% | 9.750% | XXXX | No | XXXX | XXXX | $2762.04 | $230.17 | $0.00 | $0.00 | $1890.97 | $3905.14 | $47703.82 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 9.89% | 7.46% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 12 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 956726 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $875.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $3807.00 | $317.25 | $0.00 | $0.00 | $4940.30 | $8081.20 | $52193.72 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 19.80% | 17.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 785 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 8.2 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 956727 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $2395.80 | $199.65 | $0.00 | $0.00 | $2130.59 | $6527.80 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.126 | 1.283 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 21.43 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 956728 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $11600.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $6388.56 | $532.38 | $1140.00 | $95.00 | $7731.78 | $17481.19 | $113657.70 | N/A | XXXX | XXXX | $95.00 |  | Monthly | 0.00% | 26.14% | 22.22% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 24 | Yes | Yes | 0 | 12 | 100.00% | 100.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 120 | Yes | 108 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 35.9 | No | 15.06 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 959624 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 10.250% | 8.250% | XXXX | No | XXXX | XXXX | $1789.92 | $149.16 | $0.00 | $0.00 | $1393.95 | $2650.89 | $4838.46 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 42.78% | 32.07% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 255 | 25 | FNMA 1005 | No | 0 |  |  | Borrower - Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.15 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 959625 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1836.25 | 11.750% | 9.750% | XXXX | No | XXXX | XXXX | $1217.16 | $101.43 | $0.00 | $0.00 | $1935.07 | $4166.33 | $5775.67 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.24% | 32.42% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 120 | 35 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.22 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 959626 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $2457.00 | $204.75 | $0.00 | $0.00 | $10693.19 | $16665.84 | $57214.67 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.58% | 31.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | CPA |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 961908 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting | Manual Underwriting | No | 0.000% | $375.00 | 12.125% | 12.125% | XXXX | No | XXXX | XXXX | $3828.84 | $319.07 | $0.00 | $0.00 | $3625.19 | $6732.27 | $17493.73 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.42% | 29.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 122 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 961909 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $5790.96 | $482.58 | $1500.00 | $125.00 | $2881.40 | $5944.04 |  | N/A | XXXX | XXXX | $125.00 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.009 | 1.009 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Employment Authorization Card |  | N/A | XXXX | XXXX |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.41 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 965799 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6125.00 | 12.250% | 10.250% | XXXX | No | XXXX | XXXX | $8162.16 | $680.18 | $3972.00 | $331.00 | $11344.84 | $20690.00 | $28598.00 | N/A | XXXX | XXXX | $331.00 |  | Monthly | 0.00% | 46.31% | 36.78% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA | N/A | N/A | 0 | Yes | 48 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 47.75 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 965800 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.750% | 9.750% | XXXX | No | XXXX | XXXX | $1626.48 | $135.54 | $0.00 | $0.00 | $1681.35 | $5223.01 | $16422.15 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.98% | 39.25% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 348 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.43 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 967168 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $6027.96 | $502.33 | $5040.00 | $420.00 | $899.59 | $4176.00 | $105152.77 | N/A | XXXX | XXXX | $420.00 |  | Monthly | 0.00% | 11.27% | 9.72% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 43.9 | No | 50.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 967169 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting | Manual Underwriting | No | 0.000% | $546.00 | 10.250% |  | XXXX | No | XXXX | XXXX | $1424.04 | $118.67 | $0.00 | $0.00 | $2176.03 | $3925.14 | $4398.86 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 49.31% | 34.60% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 1 | Borrower |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2024, 2025, 2026 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2024, 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.45 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 967170 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $4324.50 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $3395.40 | $282.95 | $3540.00 | $295.00 | $1416.30 | $5960.38 | $10388.22 | N/A | XXXX | XXXX | $295.00 |  | Monthly | 0.00% | 38.04% | 20.15% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 138 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 967171 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $4600.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $3548.52 | $295.71 | $3000.00 | $250.00 | $7616.00 | $13149.25 | $42999.95 | N/A | XXXX | XXXX | $250.00 |  | Monthly | 0.00% | 45.76% | 45.76% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 85.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 17.0 | No | 59.98 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 970131 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.000% | 10.000% | XXXX | No | XXXX | XXXX | $1409.04 | $117.42 | $1296.00 | $108.00 | $2069.71 | $4501.69 | $6428.78 | N/A | XXXX | XXXX | $108.00 |  | Monthly | 0.00% | 47.03% | 33.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 970132 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $647.50 | 11.500% |  | XXXX | No | XXXX | XXXX | $1959.12 | $163.26 | $887.04 | $73.92 | $0.00 | $3520.04 | $41859.19 | N/A | XXXX | XXXX | $73.92 |  | Annually | 0.00% | 17.68% | 17.68% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Subject Property Net Rental Income(Loss) if NOO - Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 970133 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6250.00 | 12.250% | 12.250% | XXXX | No | XXXX | XXXX | $1721.04 | $143.42 | $0.00 | $0.00 | $3624.13 | $10435.68 | $15166.32 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 43.83% | 23.11% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 5 | 72 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Bonus - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.31 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 970135 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.250% |  | XXXX | No | XXXX | XXXX | $1986.12 | $165.51 | $800.04 | $66.67 | $0.00 | $2079.90 |  | N/A | XXXX | XXXX | $66.67 |  | Annually | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.058 | 1.058 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.58 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 971502 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $250.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $1665.00 | $138.75 | $0.00 | $0.00 | $574.82 | $4249.45 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.0 | 1.0 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 682 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 40.94 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 971503 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $2373.96 | $197.83 | $0.00 | $0.00 | $2797.27 | $5280.62 | $35741.17 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 20.56% | 16.58% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 24.01 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 971504 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $2040.00 | $170.00 | $0.00 | $0.00 | $1730.64 | $6273.62 | $26916.39 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 38.43% | 38.43% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 22 | PTIN |  |  |  | Yes | 63 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.97 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 973474 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 13.500% |  | XXXX | No | XXXX | XXXX | $3878.04 | $323.17 | $0.00 | $0.00 | $0.00 | $1804.83 | $6842.13 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.33% | 47.33% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.33 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 975401 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/29/2025 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.250% | 12.250% | XXXX | No | XXXX | XXXX | $6945.48 | $578.79 | $7200.00 | $600.00 | $1617.02 | $7071.80 | $17124.66 | N/A | XXXX | XXXX | $600.00 |  | Monthly | 0.00% | 38.04% | 25.81% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 210 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 698 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 30.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 975402 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $481.36 | 11.625% | 11.625% | XXXX | No | XXXX | XXXX | $22551.96 | $1879.33 | $5244.00 | $437.00 | $1843.37 | $9242.88 | $16806.06 | N/A | XXXX | XXXX | $437.00 |  | Monthly | 0.00% | 38.89% | 23.84% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | PTIN |  |  |  | Yes | 68 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 975403 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $10000.00 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $12281.28 | $1023.44 | $0.00 | $0.00 | $7759.43 | $16158.57 | $48443.89 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 28.15% | 19.66% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 21.01 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 975404 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.625% | 11.625% | XXXX | No | XXXX | XXXX | $2220.96 | $185.08 | $4524.00 | $377.00 | $2832.57 | $7316.82 | $11654.71 | N/A | XXXX | XXXX | $377.00 |  | Monthly | 0.00% | 45.32% | 29.18% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 975405 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2500.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $7238.40 | $603.20 | $0.00 | $0.00 | $15005.78 | $24728.66 | $84755.77 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 36.04% | 32.11% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 1 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | Yes | Yes | 0 | 12 | 88.68% | 0.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - SESoleProprietor - Business Bank Statements Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 43.58 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 975406 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2631.96 | $219.33 | $0.00 | $0.00 | $1677.06 | $3748.24 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.0 | 1.0 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.72 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 977136 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2250.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $6677.16 | $556.43 | $0.00 | $0.00 | $3691.15 | $6843.95 | $22524.48 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 28.63% | 23.68% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 113 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 21.6 | No | 71.82 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 977137 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.750% |  | XXXX | No | XXXX | XXXX | $1806.48 | $150.54 | $0.00 | $0.00 | $0.00 | $2480.38 | $10930.21 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.44% | 47.44% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Lease Agreements Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 75.1 | No | 13.7 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 981658 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 12.875% | 10.875% | XXXX | No | XXXX | XXXX | $1212.00 | $101.00 | $0.00 | $0.00 | $1057.34 | $2547.51 | $20638.91 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 27.61% | 27.61% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 981659 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $16240.56 | $1353.38 | $4944.00 | $412.00 | $9982.55 | $22517.55 | $33682.84 | N/A | XXXX | XXXX | $412.00 |  | Monthly | 0.00% | 34.45% | 34.45% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, SECorporation, SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified, Lease Agreements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 807 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.8 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 981660 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.250% |  | XXXX | No | XXXX | XXXX | $9120.00 | $760.00 | $0.00 | $0.00 | $2909.49 | $9417.86 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.062 | 1.062 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 43.02 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 983682 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6000.00 | 11.250% | 11.250% | XXXX | No | XXXX | XXXX | $2732.52 | $227.71 | $0.00 | $0.00 | $8366.92 | $13589.81 | $66470.11 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 19.72% | 15.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 216 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.15 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 985510 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 10/27/2025 | 7.070% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.375% | 10.375% | XXXX | No | XXXX | XXXX | $1560.96 | $130.08 | $0.00 | $0.00 | $2206.06 | $4405.07 | $24630.23 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 27.95% | 24.16% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 985511 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.875% | 12.875% | XXXX | No | XXXX | XXXX | $5765.04 | $480.42 | $99.96 | $8.33 | $1835.20 | $4891.71 | $42092.20 | N/A | XXXX | XXXX | $8.33 |  | Annually | 0.00% | 46.40% | 43.77% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 55 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 985512 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 9.875% |  | XXXX | No | XXXX | XXXX | $3359.16 | $279.93 | $600.00 | $50.00 | $0.00 | $2389.15 |  | N/A | XXXX | XXXX | $50.00 |  | Annually | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.109 | 1.109 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.33 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 985514 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6000.00 | 12.875% | 10.875% | XXXX | No | XXXX | XXXX | $1493.04 | $124.42 | $0.00 | $0.00 | $1832.53 | $6148.10 | $16523.90 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 30.32% | 15.60% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 72.57 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 985515 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $9690.00 | 12.750% |  | XXXX | No | XXXX | XXXX | $6058.56 | $504.88 | $5040.00 | $420.00 | $2572.33 | $10481.66 | $39621.69 | N/A | XXXX | XXXX | $420.00 |  | Monthly | 0.00% | 32.29% | 22.42% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 61.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 987321 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $6810.12 | $567.51 | $0.00 | $0.00 | $0.00 | $5055.06 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.078 | 1.078 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 77.1 | No | 46.24 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 987322 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/22/2025 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2928.00 | 11.375% | 11.375% | XXXX | No | XXXX | XXXX | $2393.64 | $199.47 | $0.00 | $0.00 | $2394.33 | $6983.05 | $7235.51 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 49.11% | 21.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 30 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 41.35 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 987323 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $10662.00 | $888.50 | $0.00 | $0.00 | $2623.92 | $7854.67 | $28573.74 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.22% | 40.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, null YTD Profit And Loss Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.13 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 987324 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $5891.04 | $490.92 | $902.04 | $75.17 | $2560.39 | $5263.97 | $7622.63 | N/A | XXXX | XXXX | $75.17 |  | Annually | 0.00% | 47.79% | 37.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 20.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 987325 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $8000.00 | 12.250% | 12.250% | XXXX | No | XXXX | XXXX | $3992.04 | $332.67 | $0.00 | $0.00 | $2160.06 | $8187.37 | $29310.98 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 29.81% | 19.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 988764 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5057.50 | 11.125% |  | XXXX | No | XXXX | XXXX | $776.04 | $64.67 | $10272.00 | $856.00 | $0.00 | $5237.45 | $8217.47 | N/A | XXXX | XXXX | $856.00 |  | Monthly | 0.00% | 43.02% | 22.15% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 25.92 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 988765 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $1776.00 | $148.00 | $0.00 | $0.00 | $0.00 | $1573.91 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.048 | 1.048 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.5 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 988766 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 11.625% |  | XXXX | No | XXXX | XXXX | $9512.04 | $792.67 | $0.00 | $0.00 | $2117.62 | $7027.72 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.346 | 1.513 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.89 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 988767 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $970.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $2845.92 | $237.16 | $0.00 | $0.00 | $2019.71 | $5086.23 | $13111.20 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 38.93% | 38.93% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025, 2026 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024, 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.76 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 988768 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5250.00 | 11.875% | 11.875% | XXXX | No | XXXX | XXXX | $2549.04 | $212.42 | $2640.00 | $220.00 | $4279.32 | $9297.21 | $14271.79 | N/A | XXXX | XXXX | $220.00 |  | Monthly | 0.00% | 40.86% | 27.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  | Standard Driver's License - Not for federal use |  | XX | XXXX | XXXX |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 33.38 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 988769 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.375% | 12.375% | XXXX | No | XXXX | XXXX | $1649.64 | $137.47 | $0.00 | $0.00 | $1280.55 | $3837.80 | $5054.20 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.66% | 29.29% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA | N/A | N/A | 0 | Yes | 72 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 \|\| Co Borrower | Borrower - 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.88 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 988770 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.750% | 11.750% | XXXX | No | XXXX | XXXX | $7479.60 | $623.30 | $0.00 | $0.00 | $0.00 | $8085.54 | $27983.83 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 33.97% | 23.74% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 50.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 12 | CPA | N/A | N/A | 0 | Yes | 132 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 \|\| Co Borrower - N/A | Borrower - 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 48.1 | No | 9.48 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 988771 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.500% | 11.500% | XXXX | No | XXXX | XXXX | $3729.00 | $310.75 | $0.00 | $0.00 | $10116.91 | $14629.29 | $62634.15 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 30.81% | 27.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 264 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 993598 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $1062.12 | $88.51 | $0.00 | $0.00 | $2024.57 | $3549.23 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.119 | 1.119 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 995937 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $1490.04 | $124.17 | $0.00 | $0.00 | $1769.48 | $3899.91 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.03 | 1.03 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.53 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1000887 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 11/17/2025 | 7.020% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.875% | 11.875% | XXXX | No | XXXX | XXXX | $3354.00 | $279.50 | $0.00 | $0.00 | $1071.36 | $3647.81 | $6247.39 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 37.19% | 16.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.06 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1000888 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $1974.00 | $164.50 | $0.00 | $0.00 | $1498.34 | $3906.96 | $15358.04 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 33.41% | 25.23% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1000889 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1550.00 | 11.500% | 9.500% | XXXX | No | XXXX | XXXX | $1088.04 | $90.67 | $0.00 | $0.00 | $3094.86 | $4841.56 | $6301.82 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.55% | 36.53% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 12 | 0 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 101 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Personal Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 15.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1000890 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5050.00 | 11.500% | 11.500% | XXXX | No | XXXX | XXXX | $17991.48 | $1499.29 | $2400.00 | $200.00 | $2845.80 | $8533.06 | $10175.63 | N/A | XXXX | XXXX | $200.00 |  | Annually | 0.00% | 48.99% | 35.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 5.2 | No | 32.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1000891 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 9.750% |  | XXXX | No | XXXX | XXXX | $2622.12 | $218.51 | $0.00 | $0.00 | $1172.48 | $2585.60 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.002 | 1.002 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.71 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1000892 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $2629.56 | $219.13 | $0.00 | $0.00 | $1329.70 | $2495.24 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.002 | 1.002 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 18.91 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1000893 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1250.00 | 12.625% | 12.625% | XXXX | No | XXXX | XXXX | $1443.00 | $120.25 | $0.00 | $0.00 | $3111.21 | $6040.56 | $23414.44 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 34.56% | 28.16% | No | No |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 12 | NA | 0 | Yes | 31 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - N/A \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower \|\| Co Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 71.29 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1000894 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.625% | 11.625% | XXXX | No | XXXX | XXXX | $4266.36 | $355.53 | $527.04 | $43.92 | $929.01 | $3915.00 | $8446.19 | N/A | XXXX | XXXX | $43.92 |  | Annually | 0.00% | 33.82% | 13.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.82 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1002202 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.625% | 9.625% | XXXX | No | XXXX | XXXX | $4133.04 | $344.42 | $0.00 | $0.00 | $6130.82 | $13754.35 | $41066.21 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 37.95% | 29.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 50.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1004463 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/19/2026 | 6.660% | Manual Underwriting | Manual Underwriting | No | 0.000% | $4160.00 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $1688.04 | $140.67 | $0.00 | $0.00 | $3253.46 | $6446.05 | $375256.78 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 1.70% | 1.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 49.87% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 31.5 | No | 22.13 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1004464 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/05/2026 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3000.00 | 12.250% | 12.250% | XXXX | No | XXXX | XXXX | $1730.04 | $144.17 | $0.00 | $0.00 | $2303.60 | $4853.08 | $14927.92 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 26.93% | 18.81% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 10.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1004465 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.625% | 9.625% | XXXX | No | XXXX | XXXX | $3848.16 | $320.68 | $0.00 | $0.00 | $2041.21 | $6624.59 | $8759.41 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 49.54% | 27.85% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 86 | 36 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1004466 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2362.50 | 12.125% | 10.125% | XXXX | No | XXXX | XXXX | $2672.16 | $222.68 | $0.00 | $0.00 | $1556.07 | $4620.67 | $8614.15 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.84% | 18.46% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 1YR Business P&L | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 12 | CPA | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified - 2023, 2024, 2025 | Borrower - 2025 \|\| Co Borrower - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.24 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1004467 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1575.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $3147.00 | $262.25 | $1416.00 | $118.00 | $1622.49 | $4542.33 | $7978.89 | N/A | XXXX | XXXX | $118.00 |  | Monthly | 0.00% | 41.53% | 25.36% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 252 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Retirement, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Award Letter Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 13.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1004469 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $12.00 | 10.250% | 8.250% | XXXX | No | XXXX | XXXX | $1125.36 | $93.78 | $0.00 | $0.00 | $2238.60 | $4281.05 | $17810.03 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 31.09% | 26.34% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 24.8 | No | 65.01 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1010905 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/25/2025 | 14 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting | Manual Underwriting | No | 0.000% | $8662.50 | 12.125% |  | XXXX | No | XXXX | XXXX | $1620.96 | $135.08 | $5256.00 | $438.00 | $0.00 | $6456.07 | $15728.70 | Yes | XXXX | XXXX | $438.00 |  | Monthly | 0.00% | 46.13% | 27.30% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 129 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1010906 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3750.00 | 12.125% | 10.125% | XXXX | No | XXXX | XXXX | $3756.96 | $313.08 | $0.00 | $0.00 | $3307.06 | $7038.45 | $22139.45 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 43.07% | 37.35% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 27.8 | No | 40.76 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1012056 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $430.00 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $1422.96 | $118.58 | $2184.00 | $182.00 | $1288.61 | $3037.32 | $7818.68 | N/A | XXXX | XXXX | $182.00 |  | Monthly | 0.00% | 33.50% | 24.30% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | PTIN |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 64.42 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1012057 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting | Manual Underwriting | No | 0.000% | $500.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $7371.36 | $614.28 | $1440.00 | $120.00 | $3465.15 | $6421.10 | $10115.90 | N/A | XXXX | XXXX | $120.00 |  | Monthly | 0.00% | 42.10% | 34.12% | No | No |  |  |  |  |  |  | Self-Employed | Retired |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | Third-Party Prepared (Unaudited) | 12 | CPA | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, SSI and Disability - CPA Letter Verified, YTD Profit And Loss Verified, Award Letter Verified - 2025 \|\| Co Borrower - SSI and Disability, Other - Award Letter Verified - 2025 | Borrower - 2025 \|\| Co Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 46.59 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 1015380 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1875.00 | 11.500% | 9.500% | XXXX | No | XXXX | XXXX | $4343.88 | $361.99 | $300.00 | $25.00 | $6875.00 | $13559.29 | $109952.36 | N/A | XXXX | XXXX | $25.00 |  | Annually | 0.00% | 21.83% | 18.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 228 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.56 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1015381 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/29/2025 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $8500.00 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $6498.00 | $541.50 | $0.00 | $0.00 | $5689.25 | $14084.10 | $302498.65 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 6.22% | 4.60% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.9 | No | 56.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1015382 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.625% |  | XXXX | No | XXXX | XXXX | $1245.00 | $103.75 | $0.00 | $0.00 | $0.00 | $2697.51 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.176 | 1.175 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.21 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1015383 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.750% |  | XXXX | No | XXXX | XXXX | $1230.96 | $102.58 | $0.00 | $0.00 | $0.00 | $2542.20 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.176 | 1.176 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.55 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1015384 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $77.00 | 13.250% | 11.250% | XXXX | No | XXXX | XXXX | $1931.04 | $160.92 | $3420.00 | $285.00 | $1307.43 | $2852.03 | $7286.97 | N/A | XXXX | XXXX | $285.00 |  | Monthly | 0.00% | 34.17% | 27.54% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | PTIN |  |  |  | Yes | 166 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1015385 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $2151.12 | $179.26 | $0.00 | $0.00 | $2641.52 | $5726.59 | $23809.17 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 25.43% | 18.90% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 43.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1018644 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $250.00 | 12.125% |  | XXXX | No | XXXX | XXXX | $4302.96 | $358.58 | $0.00 | $0.00 | $1812.51 | $4309.56 | $19197.89 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.91% | 35.91% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 123 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified, Lease Agreements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.08 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1018645 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5000.00 | 11.750% | 9.750% | XXXX | No | XXXX | XXXX | $8577.00 | $714.75 | $0.00 | $0.00 | $3174.57 | $6949.33 | $170660.59 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 4.94% | 3.43% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Missing | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.06 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1018646 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.750% | 9.750% | XXXX | No | XXXX | XXXX | $2370.96 | $197.58 | $0.00 | $0.00 | $890.41 | $3890.70 | $6639.30 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.11% | 25.85% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1020569 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6875.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $4430.52 | $369.21 | $0.00 | $0.00 | $1611.64 | $8132.46 | $12208.54 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.59% | 21.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 72 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.05 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1020570 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $8000.00 | 11.750% | 11.750% | XXXX | No | XXXX | XXXX | $4887.00 | $407.25 | $0.00 | $0.00 | $2664.38 | $8042.39 | $14540.56 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 36.77% | 17.68% | No | No |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 0 | 0 | 0.00% |  | 100.00% |  | N/A | 0 | N/A | Third-Party Prepared (Unaudited) | CPA | 12 | NA | 0 | Yes | 72 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower \|\| Co Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 25.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1020571 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1236.72 | $103.06 | $0.00 | $0.00 | $1538.49 | $4142.52 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.0 | 1.0 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.23 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1023015 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $550.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $2825.04 | $235.42 | $0.00 | $0.00 | $1940.24 | $5339.96 | $17147.04 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 26.45% | 16.05% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 \|\| Co Borrower | Borrower - 2024, 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 29.73 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1023016 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $725.00 | 10.250% | 8.250% | XXXX | No | XXXX | XXXX | $3066.96 | $255.58 | $0.00 | $0.00 | $1084.00 | $5343.09 | $6129.74 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.55% | 23.18% | No | No |  |  |  |  |  |  | Not Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | Yes | Yes | 1 | 0 | Yes | Yes | 1 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability, Other - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2023, 2024, 2025 \|\| Co Borrower - SSI and Disability, Retirement - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 6.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 1024865 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting | Manual Underwriting | No | 0.000% | $8750.00 | 11.375% | 9.375% | XXXX | No | XXXX | XXXX | $3440.16 | $286.68 | $3444.00 | $287.00 | $2629.96 | $9614.54 | $34114.10 | N/A | XXXX | XXXX | $287.00 |  | Monthly | 0.00% | 27.34% | 16.07% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 37 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 57.08 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1024866 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2183.57 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $1276.08 | $106.34 | $0.00 | $0.00 | $963.11 | $3426.60 | $7412.40 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 39.52% | 22.21% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 89 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1024867 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting | Manual Underwriting | No | 0.000% | $4000.00 | 11.250% | 11.250% | XXXX | No | XXXX | XXXX | $1962.00 | $163.50 | $0.00 | $0.00 | $831.75 | $3643.12 | $123069.54 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 4.54% | 2.91% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 25 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen |  | Real ID Driver's License |  | XX | XXXX | XXXX |  |  | I-766 Employment Authorization Document |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 34.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1024868 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1380.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $3655.32 | $304.61 | $4488.00 | $374.00 | $4246.97 | $7531.47 | $9652.72 | N/A | XXXX | XXXX | $374.00 |  | Monthly | 0.00% | 48.94% | 38.80% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.1 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1024869 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $5034.96 | $419.58 | $0.00 | $0.00 | $6666.29 | $14723.10 | $27374.05 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 41.37% | 29.59% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 183 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 27.7 | No | 59.17 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1024870 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $8000.00 | 12.625% | 10.625% | XXXX | No | XXXX | XXXX | $2435.52 | $202.96 | $0.00 | $0.00 | $2273.61 | $8273.88 | $11915.70 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 46.23% | 25.55% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 13 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 24.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1024871 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5109.60 | 12.250% | 10.250% | XXXX | No | XXXX | XXXX | $1857.96 | $154.83 | $0.00 | $0.00 | $1530.34 | $5226.85 | $11038.15 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 40.12% | 24.60% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | PTIN | N/A | N/A | 0 | Yes | 225 | Yes | 225 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2025 \|\| Co Borrower - CPA Letter Verified | Borrower - 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.68 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1035369 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 08/01/2025 | 4 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 11.500% |  | XXXX | No | XXXX | XXXX | $1031.04 | $85.92 | $0.00 | $0.00 | $994.34 | $2725.16 | $6541.42 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 42.31% | 42.31% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified, null Personal Bank Statements Verified, Lease Agreements Verified - 2023, 2024, 2025, 2026 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.93 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1035370 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 10.500% | 8.500% | XXXX | No | XXXX | XXXX | $7860.96 | $655.08 | $3600.00 | $300.00 | $1854.31 | $4882.95 | $8891.58 | N/A | XXXX | XXXX | $300.00 |  | Monthly | 0.00% | 36.94% | 25.25% | No |  |  |  |  |  |  |  | Not Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Other, Other, Other, Other - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 84.54 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1035373 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3006.25 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $1717.92 | $143.16 | $939.96 | $78.33 | $2954.53 | $5876.59 | $13099.44 | N/A | XXXX | XXXX | $78.33 |  | Annually | 0.00% | 40.56% | 31.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 49 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1035375 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3094.50 | 12.875% | 10.875% | XXXX | No | XXXX | XXXX | $2633.16 | $219.43 | $0.00 | $0.00 | $4616.56 | $12936.69 | $26624.53 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 39.00% | 22.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 26.91 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1037923 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1425.00 | $118.75 | $4200.00 | $350.00 | $899.12 | $3673.32 | $6926.47 | N/A | XXXX | XXXX | $350.00 |  | Monthly | 0.00% | 43.49% | 43.49% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 91 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SECorporation, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 815 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.74 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1037924 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 10.875% |  | XXXX | No | XXXX | XXXX | $1204.20 | $100.35 | $0.00 | $0.00 | $0.00 | $1561.16 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes | Yes |  |  |  |  |  |  | Unknown | Unknown |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  | 0 | 0 | 0.00% |  |  |  |  | 0 |  |  |  | 0 |  | 0 | No | 0 |  | 0 | 0 |  |  | 0 | 0 |  | Yes | 1.057 | 1.057 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified \|\| Co Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.0 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1037925 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/26/2026 | 6.620% | Manual Underwriting |  | No | 0.000% | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $3750.00 | $312.50 | $0.00 | $0.00 | $3590.46 | $6772.44 | $22950.48 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 39.29% | 39.29% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 48 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 19.1 | No | 58.19 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1043015 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/15/2025 | 6.840% | Manual Underwriting | Manual Underwriting | No | 0.000% | $500.00 | 11.625% | 11.625% | XXXX | No | XXXX | XXXX | $1872.48 | $156.04 | $0.00 | $0.00 | $2084.27 | $6954.22 | $19131.58 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 28.68% | 12.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1043016 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/16/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.625% | 9.625% | XXXX | No | XXXX | XXXX | $1692.72 | $141.06 | $0.00 | $0.00 | $1370.80 | $8521.62 | $33831.23 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 22.50% | 10.18% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.56 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1043017 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $935.04 | $77.92 | $4836.00 | $403.00 | $0.00 | $2536.60 | $5003.25 | Yes | XXXX | XXXX | $403.00 |  | Monthly | 0.00% | 42.96% | 23.17% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 168 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 42.67 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1043019 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting |  | No | 0.000% | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $1293.12 | $107.76 | $2040.00 | $170.00 | $1360.71 | $3495.28 |  | N/A | XXXX | XXXX | $170.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.01 | 1.01 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 66.37 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1044941 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 01/12/2026 | 6.710% | Manual Underwriting | Manual Underwriting | No | 0.000% |  | 11.875% | 11.875% | XXXX | No | XXXX | XXXX | $870.96 | $72.58 | $0.00 | $0.00 | $2884.68 | $5509.16 | $10322.84 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 40.90% | 31.20% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 36 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1044942 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.375% |  | XXXX | No | XXXX | XXXX | $2248.92 | $187.41 | $2796.00 | $233.00 | $2384.94 | $7771.52 | $48703.05 | N/A | XXXX | XXXX | $233.00 |  | Monthly | 0.00% | 44.73% | 44.73% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.11 | Yes | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1044943 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.000% | 10.000% | XXXX | No | XXXX | XXXX | $2311.80 | $192.65 | $0.00 | $0.00 | $2913.71 | $7467.21 | $10763.67 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.80% | 27.85% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 66 | 25 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified - 2026, 2025, 2024 | Borrower - 2026, 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1044944 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $4812.50 | 12.250% |  | XXXX | No | XXXX | XXXX | $2506.56 | $208.88 | $0.00 | $0.00 | $4132.90 | $9295.88 | $19991.99 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 43.77% | 32.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1046501 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3239.24 | 11.750% |  | XXXX | No | XXXX | XXXX | $1793.04 | $149.42 | $0.00 | $0.00 | $1367.27 | $3776.30 | $4343.92 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.94% | 24.98% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | Yes | Yes | 0 | 12 | 100.00% | 100.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 60 | Yes | 60 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 \|\| Co Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.48 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1046502 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $4097.88 | $341.49 | $480.00 | $40.00 | $734.54 | $2219.19 |  | N/A | XXXX | XXXX | $40.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.127 | 1.127 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 47.27 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1051570 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $2879.64 | $239.97 | $0.00 | $0.00 | $2989.21 | $6450.35 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.008 | 1.008 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 54.93 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1051572 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5779.67 | 11.750% | 11.750% | XXXX | No | XXXX | XXXX | $4893.48 | $407.79 | $0.00 | $0.00 | $2282.20 | $6695.45 | $15158.53 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 40.18% | 27.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 444 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 52.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1053256 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2406.25 | 11.375% | 11.375% | XXXX | No | XXXX | XXXX | $4668.60 | $389.05 | $2844.00 | $237.00 | $0.00 | $5025.45 | $53977.45 | N/A | XXXX | XXXX | $237.00 |  | Monthly | 0.00% | 35.99% | 31.15% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 90.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 114 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 85.7 | No | 70.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1053257 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $1485.00 | $123.75 | $2184.00 | $182.00 | $1368.15 | $3793.68 | $58818.43 | N/A | XXXX | XXXX | $182.00 |  | Monthly | 0.00% | 12.09% | 9.74% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 18.4 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1053259 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $7440.00 | 12.500% |  | XXXX | No | XXXX | XXXX | $6917.04 | $576.42 | $7356.00 | $613.00 | $0.00 | $6044.59 | $8631.41 | N/A | XXXX | XXXX | $613.00 |  | Monthly | 0.00% | 44.98% | 18.02% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 26 | 28 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Bonus - Written VOE Verified - 2024, 2025, 2026 | Borrower - 2024, 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 60.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1054820 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.625% | 12.625% | XXXX | No | XXXX | XXXX | $2502.84 | $208.57 | $1575.00 | $131.25 | $2881.40 | $6466.51 | $13088.85 | N/A | XXXX | XXXX | $131.25 | 01/01/2026 | Monthly | 0.00% | 36.88% | 23.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SSI and Disability - CPA Letter Verified, YTD Profit And Loss Verified, Award Letter Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 34.2 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1054821 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1865.04 | $155.42 | $0.00 | $0.00 | $1722.79 | $4119.10 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.663 | 1.663 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.88 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1054822 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.625% |  | XXXX | No | XXXX | XXXX | $1643.28 | $136.94 | $0.00 | $0.00 | $949.72 | $3100.71 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.0 | 1.005 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.19 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1054823 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/16/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1500.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $2376.00 | $198.00 | $0.00 | $0.00 | $2059.92 | $4851.19 | $16773.11 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 27.93% | 18.98% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 12 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 45 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, Personal Bank Statements Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 39.1 | No | 69.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1054824 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1055.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1266.00 | $105.50 | $0.00 | $0.00 | $1717.03 | $3477.74 | $5993.89 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.77% | 35.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 180 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 49.28 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1054825 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $310.00 | 11.250% |  | XXXX | No | XXXX | XXXX | $1754.16 | $146.18 | $2160.00 | $180.00 | $3328.37 | $7098.31 | $45405.69 | N/A | XXXX | XXXX | $180.00 | 04/01/2026 | Monthly | 0.00% | 21.35% | 16.83% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 50.00% | 50.00% |  | Third-Party Prepared (Unaudited) | 12 | CPA | Third-Party Prepared (Unaudited) | CPA | 12 | Yes | 93 | Yes | 93 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 \|\| Co Borrower - SEPartnership - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 \|\| Co Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.94 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 1056674 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $7760.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $2919.36 | $243.28 | $2484.00 | $207.00 | $2574.25 | $8025.17 | $14496.18 | N/A | XXXX | XXXX | $207.00 |  | Monthly | 0.00% | 37.51% | 19.56% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.2 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1059135 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $97.50 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $1277.16 | $106.43 | $3924.00 | $327.00 | $0.00 | $1450.54 | $2129.12 | Yes | XXXX | XXXX | $327.00 |  | Monthly | 0.00% | 48.49% | 27.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 68.11% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SSI and Disability - CPA Letter Verified, Award Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 29.6 | No | 65.0 | No | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1059136 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5000.00 | 11.750% | 11.750% | XXXX | No | XXXX | XXXX | $2985.00 | $248.75 | $2472.00 | $206.00 | $2766.34 | $7001.47 | $15652.53 | N/A | XXXX | XXXX | $206.00 |  | Monthly | 0.00% | 32.36% | 20.65% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 91 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 63.51 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1059137 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $375.00 | 11.375% | 11.375% | XXXX | No | XXXX | XXXX | $4098.96 | $341.58 | $0.00 | $0.00 | $810.74 | $5717.32 | $11364.07 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.78% | 24.37% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | PTIN |  |  |  | Yes | 27 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 727 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 41.1 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1059138 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  |  | 9.500% |  | XXXX | No | XXXX | XXXX | $2562.96 | $213.58 | $0.00 | $0.00 | $1287.06 | $2967.25 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.021 | 1.021 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 48.3 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1059139 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $6678.72 | $556.56 | $0.00 | $0.00 | $0.00 | $8071.84 | $24101.73 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 43.69% | 31.42% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025 \|\| Co Borrower | Borrower - 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 23.26 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 1060647 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.875% |  | XXXX | No | XXXX | XXXX | $1917.12 | $159.76 | $0.00 | $0.00 | $816.50 | $1953.47 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.382 | 1.382 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 28.16 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1060648 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $6250.00 | 12.375% | 10.375% | XXXX | No | XXXX | XXXX | $4095.36 | $341.28 | $0.00 | $0.00 | $2995.14 | $9951.67 | $23082.33 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 36.56% | 21.05% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 216 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 28.3 | No | 69.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1060649 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.375% |  | XXXX | No | XXXX | XXXX | $3887.04 | $323.92 | $0.00 | $0.00 | $1957.19 | $4377.79 | $43009.21 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 10.45% | 7.14% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 120 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 55.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1060650 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $1687.50 | 12.000% |  | XXXX | No | XXXX | XXXX | $3872.16 | $322.68 | $0.00 | $0.00 | $1935.06 | $4552.01 | $37134.26 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 18.20% | 18.20% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 0 | 12 | No | N/A | 0 | 0 | 100.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 101 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 \|\| Co Borrower | Borrower - 2025, 2026 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.72 | N/A | No | No | Yes | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1063124 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $1563.96 | $130.33 | $0.00 | $0.00 | $3347.58 | $8208.86 | $14556.25 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.84% | 35.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 24 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 24 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1063125 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $4550.00 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $4799.04 | $399.92 | $0.00 | $0.00 | $2056.13 | $4976.17 | $14362.19 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 26.32% | 14.16% | No | No |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 0 | 12 | 100.00% |  | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower \|\| Co Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower \|\| Co Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 70.36 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1063126 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $9875.00 | 12.250% | 10.250% | XXXX | No | XXXX | XXXX | $3117.84 | $259.82 | $989.04 | $82.42 | $3461.08 | $10784.58 | $253470.70 | N/A | XXXX | XXXX | $82.42 |  | Annually | 0.00% | 6.19% | 4.11% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 88 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 78.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1063127 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $8055.00 | $671.25 | $0.00 | $0.00 | $2906.22 | $7502.56 | $20188.44 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 29.17% | 17.76% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 144 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 25.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1063128 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5130.00 | 11.875% |  | XXXX | No | XXXX | XXXX | $2463.00 | $205.25 | $0.00 | $0.00 | $2184.71 | $8057.75 | $27710.62 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 38.55% | 27.50% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 133 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 740 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 37.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1063129 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5200.00 | 12.500% | 12.500% | XXXX | No | XXXX | XXXX | $1920.96 | $160.08 | $0.00 | $0.00 | $3297.00 | $6998.74 | $26179.39 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 35.08% | 27.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1065115 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/02/2026 | 6.590% | Manual Underwriting | Manual Underwriting | No | 0.000% | $7375.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $7956.00 | $663.00 | $960.00 | $80.00 | $1872.60 | $9095.12 | $61489.06 | N/A | XXXX | XXXX | $80.00 |  | Monthly | 0.00% | 19.76% | 12.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | Missing |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 52.5 | No | 46.73 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1065116 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.250% | 10.250% | XXXX | No | XXXX | XXXX | $1998.96 | $166.58 | $0.00 | $0.00 | $3744.18 | $10469.30 | $83044.77 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 34.32% | 29.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 84 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 68.12 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1065117 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $3632.64 | $302.72 | $0.00 | $0.00 | $1958.88 | $8408.59 | $22708.33 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 39.76% | 25.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1067405 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 12/29/2025 | 6.820% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $2994.96 | $249.58 | $780.00 | $65.00 | $1101.52 | $4923.41 | $7659.90 | N/A | XXXX | XXXX | $65.00 | 03/01/2026 | Monthly | 0.00% | 40.07% | 15.63% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.78 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1067406 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.875% |  | XXXX | No | XXXX | XXXX | $1997.04 | $166.42 | $0.00 | $0.00 | $1601.85 | $3206.26 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.006 | 1.006 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 62.08 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1067407 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.500% | 11.500% | XXXX | No | XXXX | XXXX | $2115.96 | $176.33 | $0.00 | $0.00 | $1059.75 | $3344.80 | $8244.20 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 34.65% | 21.96% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 73 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Bonus - Written VOE Verified - 2024, 2025, 2026 | Borrower - 2024, 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 39.63 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1067408 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/16/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.875% | 11.875% | XXXX | No | XXXX | XXXX | $7022.64 | $585.22 | $480.00 | $40.00 | $5127.55 | $12289.82 | $24594.39 | N/A | XXXX | XXXX | $40.00 |  | Annually | 0.00% | 46.41% | 34.50% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Business P&L | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA | N/A | N/A | 0 | Yes | 101 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 \|\| Co Borrower | Borrower - 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.9 | No | 65.89 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 1067409 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 9.375% |  | XXXX | No | XXXX | XXXX | $2924.04 | $243.67 | $0.00 | $0.00 | $1536.82 | $3769.71 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.539 | 1.539 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 51.78 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1070394 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $3835.56 | $319.63 | $0.00 | $0.00 | $2357.49 | $7599.72 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.112 | 1.086 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.99 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1070395 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.375% |  | XXXX | No | XXXX | XXXX | $2932.44 | $244.37 | $0.00 | $0.00 | $2083.90 | $3990.29 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.002 | 1.002 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 56.86 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1070396 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting | Manual Underwriting | No | 0.000% | $9875.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $2928.96 | $244.08 | $0.00 | $0.00 | $15915.48 | $23815.14 | $63584.52 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.73% | 40.20% | Yes | Yes |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 0 | 12 | 100.00% |  | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | Yes | 24 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - null Business Bank Statements Verified \|\| Co Borrower - SECorporation, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower \|\| Co Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 21.45 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| 1072067 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $15000.00 | 11.125% | 11.125% | XXXX | No | XXXX | XXXX | $12678.00 | $1056.50 | $0.00 | $0.00 | $1971.79 | $12289.00 | $338697.25 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 4.17% | 1.96% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 31.5 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1072068 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1925.77 | 12.500% | 10.500% | XXXX | No | XXXX | XXXX | $989.04 | $82.42 | $0.00 | $0.00 | $3436.13 | $8017.05 | $18359.90 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 33.93% | 21.31% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified - 2025, 2024 | Borrower - 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 75.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1072069 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.125% | 10.125% | XXXX | No | XXXX | XXXX | $2288.04 | $190.67 | $0.00 | $0.00 | $1379.81 | $4783.79 | $9809.21 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.51% | 30.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 240 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1072070 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.250% |  | XXXX | No | XXXX | XXXX | $1290.00 | $107.50 | $0.00 | $0.00 | $4822.75 | $9038.89 | $25137.44 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.25% | 45.25% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 110 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 27.3 | No | 59.84 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1072071 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/09/2026 | 6.600% | Manual Underwriting | Manual Underwriting | No | 0.000% | $4250.00 | 12.375% | 12.375% | XXXX | No | XXXX | XXXX | $3358.56 | $279.88 | $0.00 | $0.00 | $2335.75 | $6064.68 | $11999.32 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 39.33% | 25.07% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 71 | 25 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified - 2024, 2025, 2026 | Borrower - 2024, 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 58.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1072072 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.000% |  | XXXX | No | XXXX | XXXX | $1547.88 | $128.99 | $0.00 | $0.00 | $1718.87 | $3321.50 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.566 | 1.566 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 59.53 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1074508 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 11/14/2025 | 16 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3525.00 | 11.500% |  | XXXX | No | XXXX | XXXX | $1980.96 | $165.08 | $0.00 | $0.00 | $2617.36 | $6618.00 | $17299.92 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.38% | 33.75% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 23 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA | XXXX | XXXX | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 38.79 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1074511 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 12.000% |  | XXXX | No | XXXX | XXXX | $1047.96 | $87.33 | $1032.00 | $86.00 | $1835.67 | $4030.70 | $61778.17 | N/A | XXXX | XXXX | $86.00 |  | Monthly | 0.00% | 38.85% | 38.85% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Subject Property Net Rental Income(Loss) if NOO - Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen |  |  |  |  | XXXX |  |  |  | I-551 Permanent Resident Card  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 32.6 | No | 68.97 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1076112 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $7164.00 | 11.750% |  | XXXX | No | XXXX | XXXX | $1860.96 | $155.08 | $0.00 | $0.00 | $1749.81 | $6355.13 | $56335.48 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 10.43% | 4.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 95 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 33.3 | No | 79.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1082641 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/23/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $5125.00 | 11.875% | 9.875% | XXXX | No | XXXX | XXXX | $7919.04 | $659.92 | $0.00 | $0.00 | $0.00 | $6722.98 | $31826.97 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 20.51% | 6.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 240 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.45 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1082642 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/16/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $2625.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $1526.52 | $127.21 | $0.00 | $0.00 | $1886.47 | $8212.26 | $155838.91 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 5.93% | 2.79% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 228 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership, Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 719 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 69.19 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1084083 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 10/16/2025 | 15 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3625.00 | 12.250% | 12.250% | XXXX | No | XXXX | XXXX | $5379.00 | $448.25 | $0.00 | $0.00 | $2388.75 | $9345.30 | $46869.40 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 37.56% | 30.09% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 24 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  | Closed End - Fixed |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 71.27 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1084084 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 12.500% | 10.500% | XXXX | No | XXXX | XXXX | $1708.68 | $142.39 | $0.00 | $0.00 | $2440.64 | $5829.21 | $11207.34 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 46.11% | 33.04% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2024, 2025 | Borrower - 2024, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 74.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1084085 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/09/2026 | 6.530% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1250.00 | 11.500% | 11.500% | XXXX | No | XXXX | XXXX | $1428.00 | $119.00 | $2676.00 | $223.00 | $0.00 | $6133.46 | $14352.09 | N/A | XXXX | XXXX | $223.00 |  | Monthly | 0.00% | 42.83% | 21.58% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | CPA |  |  |  | Yes | 29 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 68.2 | No | 39.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1084086 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting | Manual Underwriting | No | 0.000% | $15000.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $5011.44 | $417.62 | $1200.00 | $100.00 | $2311.02 | $11994.45 | $35130.91 | N/A | XXXX | XXXX | $100.00 |  | Monthly | 0.00% | 39.90% | 26.49% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 264 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 40.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1084087 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $3930.00 | 11.625% | 11.625% | XXXX | No | XXXX | XXXX | $1567.92 | $130.66 | $0.00 | $0.00 | $1901.81 | $5071.27 | $9858.73 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 43.66% | 28.29% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | Written Verification of Employment | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 58 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified - 2026, 2025, 2024 | Borrower - 2026, 2025, 2024 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 44.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1084089 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% |  | XXXX | No | XXXX | XXXX | $1280.76 | $106.73 | $0.00 | $0.00 | $2024.91 | $3770.73 | $5681.44 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 44.58% | 34.45% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 16.7 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1085659 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 10.125% |  | XXXX | No | XXXX | XXXX | $564.96 | $47.08 | $0.00 | $0.00 | $1393.17 | $3700.92 |  | N/A | XXXX |  | $0.00 |  |  | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.102 | 1.102 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 32.86 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1085660 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting |  | No |  | $0.00 | 13.500% |  | XXXX | No | XXXX | XXXX | $8527.80 | $710.65 | $0.00 | $0.00 | $3837.54 | $12998.64 | $35148.74 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.94% | 45.94% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Business P&L | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Third-Party Prepared (Unaudited) | 12 | PTIN |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, Subject Property Net Rental Income(Loss) if NOO, Other REO Net Rental Income(Loss) - CPA Letter Verified, YTD Profit And Loss Verified - 2025 | Borrower - 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 53.54 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1089090 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/30/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $495.00 | 11.875% | 11.875% | XXXX | No | XXXX | XXXX | $1419.96 | $118.33 | $0.00 | $0.00 | $2032.97 | $5185.23 | $9685.38 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 45.19% | 31.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2026, 2025 | Borrower - 2026, 2025 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.11 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1093559 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/30/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.250% | 9.250% | XXXX | No | XXXX | XXXX | $2761.08 | $230.09 | $0.00 | $0.00 | $2789.55 | $6269.45 | $32639.73 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 19.60% | 13.45% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 79.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1093561 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.125% | 9.125% | XXXX | No | XXXX | XXXX | $4288.56 | $357.38 | $2532.00 | $211.00 | $4182.16 | $9150.08 | $10650.09 | N/A | XXXX | XXXX | $211.00 |  | Monthly | 0.00% | 47.53% | 30.60% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 12 Month Bank Statement | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NA | NA | No | No | 0 | No | No | Yes | 12 | 0 | No | N/A | 0 | 0 | 68.76% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | Yes | 120 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - CPA Letter Verified - 2025 \|\| Co Borrower - Other REO Net Rental Income(Loss) | Borrower - 2025 \|\| Co Borrower | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 17.84 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | XXXX | XXXX |  |  |
| 1093562 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 02/11/2026 | 19 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/02/2026 | 6.540% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.500% | 9.500% | XXXX | No | XXXX | XXXX | $1623.96 | $135.33 | $0.00 | $0.00 | $2027.81 | $6626.02 | $10044.75 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 48.97% | 30.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 50.00% | 0.00% |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SEPartnership - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 78.94 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1099037 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 01/09/2026 | 18 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting |  | No | 0.000% | $0.00 | 10.500% |  | XXXX | No | XXXX | XXXX | $4839.96 | $403.33 | $1092.00 | $91.00 | $1529.75 | $4340.71 |  | N/A | XXXX | XXXX | $91.00 |  | Monthly | 0.00% | 0.00% | 0.00% | Yes |  |  |  |  |  |  |  | Unknown |  |  |  |  |  | Debt Service Coverage Ratio |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 0.87 | 0.87 |  | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null CPA Letter Verified, null YTD Profit And Loss Verified, null Balance Sheet Verified, null W2 1099 Verified, null Paystubs Verified, null Written VOE Verified, null Executed 4506T Verified, null IRS Transcripts Verified, null Award Letter Verified, null Separation Agreement Verified, null Note Receivable Verified, null Personal Bank Statements Verified, null Business Bank Statements Verified, null Lease Agreements Verified, null 1040 Schedule E Verified | Borrower - null Personal Tax Returns Verified, null Business Tax Returns Verified(), null Executed 4506T Verified, null IRS Transcripts Verified, null 1040 Schedule E Verified | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 65.0 | N/A | No | No | Yes | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| 1101083 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 6 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 02/16/2026 | 6.560% | Manual Underwriting | Manual Underwriting | No | 0.000% | $1349.32 | 10.625% | 8.625% | XXXX | No | XXXX | XXXX | $1715.52 | $142.96 | $0.00 | $0.00 | $1196.82 | $2454.89 | $5448.46 | N/A | XXXX |  | $0.00 |  |  | 0.00% | 47.91% | 39.69% | No |  |  |  |  |  |  |  | Not Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Executed 4506T Verified, Award Letter Verified, Lease Agreements Verified - 2025, 2026 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | .00 | 0.0 | No | 45.11 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | XXXX |  |  |  |
| 1102893 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | No | XXXX | XXXX | 12/01/2025 | 17 | XXXX | ATR/QM: Exempt | No | No | No | N/A | N/A | 0 | 03/23/2026 | 6.570% | Manual Underwriting | Manual Underwriting | No | 0.000% | $0.00 | 11.875% | 11.875% | XXXX | No | XXXX | XXXX | $1307.16 | $108.93 | $10200.00 | $850.00 | $3127.90 | $6337.98 | $15521.58 | Yes | XXXX | XXXX | $850.00 |  | Monthly | 0.00% | 32.53% | 27.30% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 12 Month Bank Statement | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 0 | 12 | No |  |  |  | 100.00% | 37.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 60 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp - CPA Letter Verified, Business Bank Statements Verified - 2025, 2026 | Borrower - 2025, 2026 | XXXX | XXXX | XX | XXXX | XXXX | XXXX | XXXX |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A |  |  |  | XXXX |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No |  | N/A | .00 | 0.0 | XXXX | 15.2 | No | 79.81 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Original Loan Amount** | **Initial Credit Loan Grades Moody's** | **Initial Compliance Loan Grades Moody's** | **Initial Property Loan Grades DBRS** | **Initial Property Loan Grades Kroll** | **Initial Property Loan Grades Moody's** | **Initial Property Loan Grades S&P** | **Initial Overall Loan Grades Moody's** | **Final Credit Loan Grades Moody's** | **Final Compliance Loan Grades Moody's** | **Final Property Loan Grades DBRS** | **Final Property Loan Grades Kroll** | **Final Property Loan Grades Moody's** | **Final Property Loan Grades S&P** | **Final Overall Loan Grades Moody's** |
| 455024 | XXXX | XXXX | XXXX | $281649.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 455032 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 497046 | XXXX | XXXX | XXXX | $305000.00<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | B | B | N/A | B | N/A<br> B |
| 720749 | XXXX | XXXX | XXXX | $388458.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 733551 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 865310 | XXXX | XXXX | XXXX | $75000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 865325 | XXXX | XXXX | XXXX | $319000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 882685 | XXXX | XXXX | XXXX | $165000.00<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 884757 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 898366 | XXXX | XXXX | XXXX | $130000.00<br> C | N/A<br> C<br> B | N/A<br> B | A | A | N/A | A<br> C | N/A<br> C | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| 916371 | XXXX | XXXX | XXXX | $328413.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 919048 | XXXX | XXXX | XXXX | $129500.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 920990 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 920991 | XXXX | XXXX | XXXX | $335000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 920992 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 920993 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 920994 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 924268 | XXXX | XXXX | XXXX | $250000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 924269 | XXXX | XXXX | XXXX | $112400.00<br> C | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 924271 | XXXX | XXXX | XXXX | $500000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 924272 | XXXX | XXXX | XXXX | $100000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 924273 | XXXX | XXXX | XXXX | $250000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 926406 | XXXX | XXXX | XXXX | $100000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 926408 | XXXX | XXXX | XXXX | $497000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 926410 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 926412 | XXXX | XXXX | XXXX | $134600.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 927610 | XXXX | XXXX | XXXX | $250000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 929010 | XXXX | XXXX | XXXX | $145000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929011 | XXXX | XXXX | XXXX | $220000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929012 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929013 | XXXX | XXXX | XXXX | $125000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 929014 | XXXX | XXXX | XXXX | $175610.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 929015 | XXXX | XXXX | XXXX | $225000.00<br> C | N/A<br> C | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 929016 | XXXX | XXXX | XXXX | $260000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 929017 | XXXX | XXXX | XXXX | $170000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929019 | XXXX | XXXX | XXXX | $266300.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929020 | XXXX | XXXX | XXXX | $112000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 929021 | XXXX | XXXX | XXXX | $143000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929022 | XXXX | XXXX | XXXX | $200000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929023 | XXXX | XXXX | XXXX | $338184.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929024 | XXXX | XXXX | XXXX | $135000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929025 | XXXX | XXXX | XXXX | $750000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 929027 | XXXX | XXXX | XXXX | $150000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 929028 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 931155 | XXXX | XXXX | XXXX | $127000.00<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| 931156 | XXXX | XXXX | XXXX | $140000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 931157 | XXXX | XXXX | XXXX | $450000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 932567 | XXXX | XXXX | XXXX | $174400.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 932568 | XXXX | XXXX | XXXX | $75000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 932569 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 934748 | XXXX | XXXX | XXXX | $136000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 934749 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 934750 | XXXX | XXXX | XXXX | $290000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 936644 | XXXX | XXXX | XXXX | $353500.00<br> A | N/A<br> C | N/A<br> C | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 936647 | XXXX | XXXX | XXXX | $284000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 940469 | XXXX | XXXX | XXXX | $208666.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 940470 | XXXX | XXXX | XXXX | $220000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 940471 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 940472 | XXXX | XXXX | XXXX | $93700.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 943948 | XXXX | XXXX | XXXX | $75000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 943949 | XXXX | XXXX | XXXX | $195000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 943950 | XXXX | XXXX | XXXX | $250000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 945531 | XXXX | XXXX | XXXX | $429000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 945532 | XXXX | XXXX | XXXX | $164000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 948278 | XXXX | XXXX | XXXX | $350000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 950233 | XXXX | XXXX | XXXX | $200000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 950234 | XXXX | XXXX | XXXX | $117817.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 950235 | XXXX | XXXX | XXXX | $162594.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 950236 | XXXX | XXXX | XXXX | $180000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 950237 | XXXX | XXXX | XXXX | $250000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 956725 | XXXX | XXXX | XXXX | $118000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 956726 | XXXX | XXXX | XXXX | $100000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 956727 | XXXX | XXXX | XXXX | $300000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 956728 | XXXX | XXXX | XXXX | $580000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 959624 | XXXX | XXXX | XXXX | $100000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 959625 | XXXX | XXXX | XXXX | $113000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 959626 | XXXX | XXXX | XXXX | $340000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 961908 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 961909 | XXXX | XXXX | XXXX | $154000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 965799 | XXXX | XXXX | XXXX | $350000.00<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| 965800 | XXXX | XXXX | XXXX | $289000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 967168 | XXXX | XXXX | XXXX | $175000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 967169 | XXXX | XXXX | XXXX | $130000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 967170 | XXXX | XXXX | XXXX | $288300.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 967171 | XXXX | XXXX | XXXX | $230000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 970131 | XXXX | XXXX | XXXX | $150300.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 970132 | XXXX | XXXX | XXXX | $259000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 970133 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 970135 | XXXX | XXXX | XXXX | $196500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 971502 | XXXX | XXXX | XXXX | $249400.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 971503 | XXXX | XXXX | XXXX | $170500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 971504 | XXXX | XXXX | XXXX | $330000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 973474 | XXXX | XXXX | XXXX | $75000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 975401 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 975402 | XXXX | XXXX | XXXX | $385087.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 975403 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 975404 | XXXX | XXXX | XXXX | $320000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 975405 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 975406 | XXXX | XXXX | XXXX | $126000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 977136 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| 977137 | XXXX | XXXX | XXXX | $200000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 981658 | XXXX | XXXX | XXXX | $108758.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 981659 | XXXX | XXXX | XXXX | $705000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 981660 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 983682 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 985510 | XXXX | XXXX | XXXX | $114800.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 985511 | XXXX | XXXX | XXXX | $177000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 985512 | XXXX | XXXX | XXXX | $200000.00<br> C | N/A<br> C | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 985514 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 985515 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 987321 | XXXX | XXXX | XXXX | $400000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 987322 | XXXX | XXXX | XXXX | $366000.00<br> C | N/A<br> C | N/A | B | B | N/A | B<br> C | N/A<br> C<br> B | N/A<br> B | N/A | B | B | N/A | B | N/A<br> B |
| 987323 | XXXX | XXXX | XXXX | $350000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 987324 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 987325 | XXXX | XXXX | XXXX | $400000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 988764 | XXXX | XXXX | XXXX | $289000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 988765 | XXXX | XXXX | XXXX | $149500.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 988766 | XXXX | XXXX | XXXX | $296000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 988767 | XXXX | XXXX | XXXX | $194000.00<br> C | N/A<br> C | N/A | N/A | N/A | N/A | N/A<br> C | N/A<br> C | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 988768 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 988769 | XXXX | XXXX | XXXX | $169000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 988770 | XXXX | XXXX | XXXX | $400000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 988771 | XXXX | XXXX | XXXX | $260000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 993598 | XXXX | XXXX | XXXX | $114900.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 995937 | XXXX | XXXX | XXXX | $110000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1000887 | XXXX | XXXX | XXXX | $185500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000888 | XXXX | XXXX | XXXX | $172500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000889 | XXXX | XXXX | XXXX | $124000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000890 | XXXX | XXXX | XXXX | $252500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000891 | XXXX | XXXX | XXXX | $113000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000892 | XXXX | XXXX | XXXX | $85100.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000893 | XXXX | XXXX | XXXX | $200000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1000894 | XXXX | XXXX | XXXX | $225000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1002202 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1004463 | XXXX | XXXX | XXXX | $208000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1004464 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1004465 | XXXX | XXXX | XXXX | $350000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1004466 | XXXX | XXXX | XXXX | $210000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1004467 | XXXX | XXXX | XXXX | $210000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1004469 | XXXX | XXXX | XXXX | $125000.00<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A<br> D | N/A<br> D | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 1010905 | XXXX | XXXX | XXXX | $495000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1010906 | XXXX | XXXX | XXXX | $200000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1012056 | XXXX | XXXX | XXXX | $100000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1012057 | XXXX | XXXX | XXXX | $100000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1015380 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1015381 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1015382 | XXXX | XXXX | XXXX | $290000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1015383 | XXXX | XXXX | XXXX | $275000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1015384 | XXXX | XXXX | XXXX | $61600.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1015385 | XXXX | XXXX | XXXX | $200000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1018644 | XXXX | XXXX | XXXX | $100000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1018645 | XXXX | XXXX | XXXX | $250000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1018646 | XXXX | XXXX | XXXX | $200000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1020569 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1020570 | XXXX | XXXX | XXXX | $400000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1020571 | XXXX | XXXX | XXXX | $210000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1023015 | XXXX | XXXX | XXXX | $220000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1023016 | XXXX | XXXX | XXXX | $290000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1024865 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1024866 | XXXX | XXXX | XXXX | $194095.00<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| 1024867 | XXXX | XXXX | XXXX | $200000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1024868 | XXXX | XXXX | XXXX | $184000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1024869 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1024870 | XXXX | XXXX | XXXX | $400000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1024871 | XXXX | XXXX | XXXX | $255480.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1035369 | XXXX | XXXX | XXXX | $130500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1035370 | XXXX | XXXX | XXXX | $165000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1035373 | XXXX | XXXX | XXXX | $185000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1035375 | XXXX | XXXX | XXXX | $618900.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1037923 | XXXX | XXXX | XXXX | $180000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1037924 | XXXX | XXXX | XXXX | $144200.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1037925 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1043015 | XXXX | XXXX | XXXX | $400000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1043016 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1043017 | XXXX | XXXX | XXXX | $160000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1043019 | XXXX | XXXX | XXXX | $125000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1044941 | XXXX | XXXX | XXXX | $155000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1044942 | XXXX | XXXX | XXXX | $350000.00<br> C | N/A<br> C | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1044943 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1044944 | XXXX | XXXX | XXXX | $350000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1046501 | XXXX | XXXX | XXXX | $188000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1046502 | XXXX | XXXX | XXXX | $95000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1051570 | XXXX | XXXX | XXXX | $250000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1051572 | XXXX | XXXX | XXXX | $299000.00<br> A | N/A<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1053256 | XXXX | XXXX | XXXX | $385000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1053257 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1053259 | XXXX | XXXX | XXXX | $372000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1054820 | XXXX | XXXX | XXXX | $239515.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1054821 | XXXX | XXXX | XXXX | $182709.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1054822 | XXXX | XXXX | XXXX | $200000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1054823 | XXXX | XXXX | XXXX | $200000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1054824 | XXXX | XXXX | XXXX | $100000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1054825 | XXXX | XXXX | XXXX | $248000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1056674 | XXXX | XXXX | XXXX | $400000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1059135 | XXXX | XXXX | XXXX | $78000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1059136 | XXXX | XXXX | XXXX | $250000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1059137 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1059138 | XXXX | XXXX | XXXX | $121000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1059139 | XXXX | XXXX | XXXX | $500000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1060647 | XXXX | XXXX | XXXX | $75000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1060648 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1060649 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1060650 | XXXX | XXXX | XXXX | $150000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1063124 | XXXX | XXXX | XXXX | $365000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1063125 | XXXX | XXXX | XXXX | $227500.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1063126 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1063127 | XXXX | XXXX | XXXX | $300000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1063128 | XXXX | XXXX | XXXX | $456000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1063129 | XXXX | XXXX | XXXX | $260000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1065115 | XXXX | XXXX | XXXX | $500000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1065116 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1065117 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1067405 | XXXX | XXXX | XXXX | $300000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1067406 | XXXX | XXXX | XXXX | $102000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1067407 | XXXX | XXXX | XXXX | $150000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1067408 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1067409 | XXXX | XXXX | XXXX | $208000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1070394 | XXXX | XXXX | XXXX | $425000.00<br> C | N/A<br> C | N/A | C | C | N/A | C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1070395 | XXXX | XXXX | XXXX | $140000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1070396 | XXXX | XXXX | XXXX | $500000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1072067 | XXXX | XXXX | XXXX | $750000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1072068 | XXXX | XXXX | XXXX | $308123.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1072069 | XXXX | XXXX | XXXX | $246000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1072070 | XXXX | XXXX | XXXX | $284219.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1072071 | XXXX | XXXX | XXXX | $250000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1072072 | XXXX | XXXX | XXXX | $165000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1074508 | XXXX | XXXX | XXXX | $235000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1074511 | XXXX | XXXX | XXXX | $165000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1076112 | XXXX | XXXX | XXXX | $358200.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1082641 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1082642 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B | N/A<br> B | N/A<br> B | A | A | N/A | A<br> B | N/A<br> B |
| 1084083 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1084084 | XXXX | XXXX | XXXX | $230000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1084085 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1084086 | XXXX | XXXX | XXXX | $750000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1084087 | XXXX | XXXX | XXXX | $250000.00<br> D | N/A<br> D | N/A | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1084089 | XXXX | XXXX | XXXX | $75000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1085659 | XXXX | XXXX | XXXX | $200000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1085660 | XXXX | XXXX | XXXX | $500000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1089090 | XXXX | XXXX | XXXX | $220000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1093559 | XXXX | XXXX | XXXX | $237000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |
| 1093561 | XXXX | XXXX | XXXX | $330000.00<br> D | N/A<br> D | N/A<br> D | A | A | N/A | A<br> D | N/A<br> D | N/A | N/A | A | A | N/A | A | N/A |
| 1093562 | XXXX | XXXX | XXXX | $345000.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C | N/A | N/A | A | A | N/A | A | N/A |
| 1099037 | XXXX | XXXX | XXXX | $224680.00<br> C | N/A<br> C | N/A | A | A | N/A | A<br> C | N/A<br> C<br> B | N/A<br> B | N/A | A | A | N/A | A<br> B | N/A<br> B |
| 1101083 | XXXX | XXXX | XXXX | $85400.00<br> A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 1102893 | XXXX | XXXX | XXXX | $110000.00<br> A | N/A | N/A | A | A | N/A | A | N/A | N/A | N/A | A | A | N/A | A | N/A |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Queue** | **Finding Code** | **Date Created** | **Date Modified** | **Finding Status** | **Event Level** | **Finding Category** | **Finding Sub Category** | **Finding Name** | **Finding Comments** | **Seller Comments** | **Resolution Comments** | **Reviewer Comp Factor** | **Originator Comp Factors** | **Finding Documents** | **Originator QM Status** | **Final Reviewed QM Status** | **Loan Amount** | **Property State** | **Occupancy** | **Loan Purpose** | **Refinance Purpose** | **Acknowledged / WaivedBy** | **Waiver in File?** | **Unique Finding ID** |
| 455024 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 455032 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCOM1978 | 2024-12-03 09:38 | 2024-12-12 07:29 | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Intent to Proceed | Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-12/12/2024 <br>Ready for Review-Rebuttal/Comment: Please be advised that if the file is HELOC, there is no ITP. - Seller-12/10/2024 <br>Open------Missing Intent to Proceed. - Due Diligence Vendor-12/03/2024 | Ready for Review-Rebuttal/Comment: Please be advised that if the file is HELOC, there is no ITP. - Seller-12/10/2024<br>| Resolved-Upon further review no additional documentation is needed or required. - Due Diligence Vendor-12/12/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 802 is higher than the required 680<br>Qualifying DTI below maximum allowed - DTI 32.60% is lower than allowable 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 2917468 |
| 497046 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FPRO0012 | 2025-01-15 09:10 | 2025-12-11 10:20 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-XXXX Wildfires and Straight-line Winds (XXXX and continuing Public Assistance XXXX) - Due Diligence Vendor-01/15/2025 |  | Waived-XXXX Wildfires and Straight-line Winds (XXXX and continuing Public Assistance XXXX) - Due Diligence Vendor-01/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 740 is higher than the required 700<br>Qualifying DTI below maximum allowed - DTI 40.95% is lower than allowable 49% |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 3209038 |
| 497046 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FPRO0011 | 2025-01-15 09:10 | 2025-01-29 14:52 | Resolved | 1 - Information<br> C<br> A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025 <br>Ready for Review-Document Uploaded. - Seller-01/28/2025 <br>Open-XXXX Wildfires and Straight-line Winds (XXXX and continuing Individual Assistance XXXX) - Due Diligence Vendor-01/15/2025 | Ready for Review-Document Uploaded. - Seller-01/28/2025<br>| Resolved-Received PDI, no damage - Please note the disaster is ongoing. - Due Diligence Vendor-01/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 740 is higher than the required 700<br>Qualifying DTI below maximum allowed - DTI 40.95% is lower than allowable 49% |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3209037 |
| 720749 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1197 | 2025-08-19 09:53 | 2025-08-27 14:17 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited FICO is less than Guideline FICO | Waived-Originator provided a waiver for LTV/DTI, applied to non material finding with comp factors - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. Please note that we have a management exception:<br>Exception provided exceeding guideline requirement of 65%.<br> 1. Great Tradeline with no late payment. - Seller-08/26/2025 <br> Counter-Received guidelines confirming 700 minimum FICO required. Borrower FICO is 688. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. XXXX: This is within guidelines, please see screen shot. - Seller-08/19/2025 <br> Open-Audited FICO of 688 is less than Guideline FICO of 700 for CLTV XX.XX% - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. Please note that we have a management exception:<br>Exception provided exceeding guideline requirement of 65%.<br> 1. Great Tradeline with no late payment. - Seller-08/26/2025 <br> Ready for Review-Document Uploaded. XXXX: This is within guidelines, please see screen shot. - Seller-08/19/2025<br>| Waived-Originator provided a waiver for LTV/DTI, applied to non material finding with comp factors - Due Diligence Vendor-08/27/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x52 On time mortgage history exceeds guideline requirement 0x30x12<br>Qualifying DTI below maximum allowed - 9.69% Qualifying DTI below 49% maximum allowed | Great Tradeline with no late payment. | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 5226420 |
| 733551 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 865310 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 865325 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 882685 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1227 | 2025-12-10 17:20 | 2026-03-20 11:26 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | PUD Rider is Missing | Resolved-Received Deed of Trust with Legal Description and all applicable riders. - Due Diligence Vendor-03/20/2026 <br>Ready for Review-Document Uploaded. Apologies for the delay. Please see uploaded re recorded DOT. - Seller-03/18/2026 <br>Open-PUD Rider is Missing - Due Diligence Vendor-12/10/2025 | Ready for Review-Document Uploaded. Apologies for the delay. Please see uploaded re recorded DOT. - Seller-03/18/2026<br>| Resolved-Received Deed of Trust with Legal Description and all applicable riders. - Due Diligence Vendor-03/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6575572 |
| 882685 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1326 | 2025-12-09 10:30 | 2025-12-22 10:07 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 YTD Profit & Loss Missing | Resolved-After further review, a year-to-date profit and loss statement is not required for most businesses, but if the borrower's loan application is dated more than 120 days after the end of the business's tax year, the lender may choose to require this document if it believes that it is needed to support its determination of the stability or continuance of the borrower's income. - Due Diligence Vendor-12/22/2025 <br> Ready for Review-Please note that due to program and since the borrower is self employed as long as we have 2 years tax return which included on loan package as per guideline, we are good. - Seller-12/11/2025 <br> Open-Borrower 1 YTD Profit & Loss Missing Missing YTD P&L for XXXX. - Due Diligence Vendor-12/09/2025 | Ready for Review-Please note that due to program and since the borrower is self employed as long as we have 2 years tax return which included on loan package as per guideline, we are good. - Seller-12/11/2025<br>| Resolved-After further review, a year-to-date profit and loss statement is not required for most businesses, but if the borrower's loan application is dated more than 120 days after the end of the business's tax year, the lender may choose to require this document if it believes that it is needed to support its determination of the stability or continuance of the borrower's income. - Due Diligence Vendor-12/22/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6547031 |
| 882685 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2025-12-09 12:40 | 2025-12-15 13:30 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received LOE - Due Diligence Vendor-12/15/2025 <br> Ready for Review-Please note that : Since the 1st lien escrow amount is higher than the actual taxes and insurance calculation, we need to add the surplus as other expense, since the borrower is already paying that amount. <br>1st lien escrow $877.21<br> Actual taxes and insurance $787.41 ($280.33+507.08)<br> = $89.80<br>Mortgage statement (XXXX) <br> - Seller-12/11/2025 <br> Open-Missing an explanation/documentation for the source of the $89.80 included in total PITIA as other on the 1003/1008 - Due Diligence Vendor-12/10/2025 | Ready for Review-Please note that : Since the 1st lien escrow amount is higher than the actual taxes and insurance calculation, we need to add the surplus as other expense, since the borrower is already paying that amount. <br>1st lien escrow $877.21<br> Actual taxes and insurance $787.41 ($280.33+507.08)<br> = $89.80<br>Mortgage statement (XXXX) <br> - Seller-12/11/2025<br>| Resolved-Received LOE - Due Diligence Vendor-12/15/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6551510 |
| 884757 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 898366 | XXXX | XXXX | XXXX<br> C<br> A<br> B | Closed | FCOM1353 | 2025-12-17 09:16 | 2026-06-04 12:15 | Resolved | 1 - Information<br> B<br> A | Compliance | Disclosure | Incorrect ROR Form Type selected | Resolved-Subject is not a Lender to Lender refi - Due Diligence Vendor-06/04/2026 <br>Waived-The Incorrect ROR Form Type is selected in light of the Same Creditor or Lender Affiliate Refinance (The Right to Cancel Form Model is 'G5 (Open End - New Credit)' and the Same Creditor or Lender Affiliate Refinance selection is 'Yes'). Originator waiver applied to non-material findings. - Due Diligence Vendor-12/17/2025 |  | Resolved-Subject is not a Lender to Lender refi - Due Diligence Vendor-06/04/2026 <br>Waived-The Incorrect ROR Form Type is selected in light of the Same Creditor or Lender Affiliate Refinance (The Right to Cancel Form Model is 'G5 (Open End - New Credit)' and the Same Creditor or Lender Affiliate Refinance selection is 'Yes'). Originator waiver applied to non-material findings. - Due Diligence Vendor-12/17/2025<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6660030 |
| 898366 | XXXX | XXXX | XXXX<br> C<br> A<br> B | Closed | FCRE4963 | 2025-12-22 07:06 | 2025-12-29 11:57 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | No evidence of required debt payoff | Resolved-Received final CD on 1st lien reflecting debts paid in full. - Due Diligence Vendor-12/29/2025 <br> Ready for Review-Document Uploaded. - Seller-12/23/2025 <br> Ready for Review-Please note that this us being paid on the first lien. - Seller-12/23/2025 <br> Ready for Review-Please note that these accts was omitted and no need to be paid off for liability. - Seller-12/23/2025 <br> Open-Provide evidence that XXXX and XXXX were paid in full. Balance of XXXX on credit report is $1359, amount paid on Final CD from first lien is $12.61, Balance of XXXX on credit report is $3,522 amount amount paid Final CD from first lien is $2,953.37. Additional finding may apply. - Due Diligence Vendor-12/22/2025 | Ready for Review-Document Uploaded. - Seller-12/23/2025 <br>Ready for Review-Please note that this us being paid on the first lien. - Seller-12/23/2025 <br>Ready for Review-Please note that these accts was omitted and no need to be paid off for liability. - Seller-12/23/2025<br>| Resolved-Received final CD on 1st lien reflecting debts paid in full. - Due Diligence Vendor-12/29/2025<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6730329 |
| 916371 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1437 | 2026-01-03 08:09 | 2026-01-27 15:25 | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. Exception provided waiving business license - Due Diligence Vendor-01/27/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Exceptions and Final 1003 updated - Seller-01/23/2026 <br> Counter-Received the 1003, online listing for the business and screen shot of guidelines. The PTIN letter states the borrower is 95% owner of XXXX and the business does not require a business license. The XXXX Secretary of State document does not reflect the borrower as a registered agent or officer of the business. Per the guidelines dated XXXX, PTIN is allowed for licensed businesses only. Due to the business not being licensed a PTIN letter is not allowed per the guidelines. Also, the 1003 received still reflects the borrowers position as XXXX and has not bee corrected. - Due Diligence Vendor-01/16/2026 <br> Counter-The 1003 reflects the borrower's position as XXXX, the tax preparer states that a business license is not required; however, XXXX is a corporation, which would require licenses. Additionally, the credit report does not have the business being associated; it only reflects XXXX care. Additionally, the phone number on the XXXX search does not match the number on the final 1003. - Due Diligence Vendor-01/14/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Final 1003 & Business Listing. <br> According to the Tax Preparer Letter, BWR owns 95% of the business and the Tax Preparer has confirmed the co-owner's percentage of ownership (5%).<br> It appears that BWR has another business related to XXXX services; however, BWR is qualifying based on their XXXX business.<br> Accordingly, the business phone number and BWR's position have been adjusted. <br> - Seller-01/12/2026 <br> Counter-Received Screenshot. The loan file contains a XX Business Search which does not list the borrowers name. Additionally, the borrowers position listed on the 1003 is "XXXX/ XXXX Business". The XXXX does not show the borrower associated to the business listed on the loan application. - Due Diligence Vendor-01/08/2026 <br> Ready for Review-Document Uploaded. The PTIN letter was provided along the P&L and met the guidelines. It has been stated the percentage of the ownership regardless if it is not 100%. The data verify provided matches with the SSN, means It is associated with the borrower, and the title position shown is XXXX business. <br> - Seller-01/06/2026 <br> Open-Income and Employment Do Not Meet Guidelines The PTIN letter indicates the borrower is 95% owner of XXXX. The loan file contains a XX Business Search which does not list the borrowers name. Additionally, the borrowers position listed on the 1003 is "XXXX/ XXXX Business". The Data Verify does not show the borrower associated to the business listed on the loan application. - Due Diligence Vendor-01/03/2026 | Ready for Review-Document Uploaded. Please see uploaded Exceptions and Final 1003 updated - Seller-01/23/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Final 1003 & Business Listing. <br> According to the Tax Preparer Letter, BWR owns 95% of the business and the Tax Preparer has confirmed the co-owner's percentage of ownership (5%).<br> It appears that BWR has another business related to XXXX services; however, BWR is qualifying based on their XXXX business.<br> Accordingly, the business phone number and BWR's position have been adjusted. <br> - Seller-01/12/2026 <br> Ready for Review-Document Uploaded. The PTIN letter was provided along the P&L and met the guidelines. It has been stated the percentage of the ownership regardless if it is not 100%. The data verify provided matches with the SSN, means It is associated with the borrower, and the title position shown is XXXX business. <br> - Seller-01/06/2026<br>| Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. Exception provided waiving business license - Due Diligence Vendor-01/27/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX | - QA Verification<br> - Good Credit Score<br> - No late payment history from 1st mtg | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 6905617 |
| 919048 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1254 | 2026-01-04 08:40 | 2026-01-27 15:19 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Non-Lien Affidavit received to satisfy #8 - Due Diligence Vendor-01/27/2026 <br>Ready for Review-The Final policy has been provided. Please see page 16 on the Final Policy. Affidavit and endt #7 has been provided as well. - Seller-01/23/2026 <br>Counter-Received amendment for #7. Missing documentation #8 on schedule B part 1 on the title commitment have been satisfied. - Due Diligence Vendor-01/23/2026 <br>Ready for Review-Document Uploaded. Please see uploaded endorsement. - Seller-01/22/2026 <br>Counter- Received title. Page 17 confirmed the deletion of 1,2,5,&6. Missing documentation item #7 and #8 on schedule B part 1 on the title commitment have been satisfied. - Due Diligence Vendor-01/15/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Final Title Policy, Endorsement & Affidavit. - Seller-01/14/2026 <br>Open-Property Title Issue Missing documentation item #7 and #8 on schedule B part 1 on the title commitment have been satisfied. - Due Diligence Vendor-01/04/2026 | Ready for Review-The Final policy has been provided. Please see page 16 on the Final Policy. Affidavit and endt #7 has been provided as well. - Seller-01/23/2026 <br>Ready for Review-Document Uploaded. Please see uploaded endorsement. - Seller-01/22/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Final Title Policy, Endorsement & Affidavit. - Seller-01/14/2026<br>| Resolved-Non-Lien Affidavit received to satisfy #8 - Due Diligence Vendor-01/27/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6907113 |
| 920990 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 920991 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-01-05 12:24 | 2026-01-07 15:13 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-01/07/2026 <br>Ready for Review-Document Uploaded. - Seller-01/05/2026 <br>Open-Missing Trust Agreement- additional findings may apply. - Due Diligence Vendor-01/05/2026 | Ready for Review-Document Uploaded. - Seller-01/05/2026<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-01/07/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6917331 |
| 920992 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 920993 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 920994 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 924268 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 924269 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | finding-948 | 2026-01-08 14:14 | 2026-02-12 12:38 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | SC HCCHLA Prepayment Term Test | Resolved-Upon further review, no additional documentation required. - Due Diligence Vendor-02/12/2026 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Per submitted Note, It appears below there is no prepayment penalty (Early Termination Fee). - Seller-02/12/2026 <br> Counter-The borrower can prepay a loan without penalty in XX if the loan amount is over $765,000 however, this loan amount is XXXX and the termination fee on the HELOC is considered a prepayment penalty. The XX High Cost also failed on the compliance report you provided. - Due Diligence Vendor-02/11/2026 <br> Ready for Review-Document Uploaded. - Seller-02/10/2026 <br> Counter------The borrower can prepay a loan without penalty in XX if the loan amount is over $765,000 however, this loan amount is XXXX and the termination fee on the HELOC is considered a prepayment penalty. The XX High Cost also failed on the compliance report you provided. - Due Diligence Vendor-01/21/2026 <br> Ready for Review-Document Uploaded. - Seller-01/17/2026 <br> Open-This loan failed the prepayment term test.<br> (XXXX)The loan contains a prepayment term. A debtor may prepay the loan at any time, without penalty because the loan is for personal, family, or household purposes with a note amount that does not exceed $765,000.00. - Due Diligence Vendor-01/08/2026 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Per submitted Note, It appears below there is no prepayment penalty (Early Termination Fee). - Seller-02/12/2026 <br> Ready for Review-Document Uploaded. - Seller-02/10/2026 <br> Ready for Review-Document Uploaded. - Seller-01/17/2026<br>| Resolved-Upon further review, no additional documentation required. - Due Diligence Vendor-02/12/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6991115 |
| 924269 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | finding-2881 | 2026-01-08 14:14 | 2026-02-11 14:35 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | SC HCCHLA High Cost Home ARM Loan Points and Fees Threshold Test | Resolved-Received PCCD. Finding Resolved. - Due Diligence Vendor-02/11/2026 <br> Ready for Review-Document Uploaded. - Seller-02/10/2026 <br> Counter------The borrower can prepay a loan without penalty in XX if the loan amount is over $765,000 however, this loan amount is XXXX and the termination fee on the HELOC is considered a prepayment penalty. The XX High Cost also failed on the compliance report you provided. - Due Diligence Vendor-01/21/2026 <br> Ready for Review-Document Uploaded. - Seller-01/17/2026 <br> Open-This loan failed the high-cost home loan ARM points and fees threshold test due to one or more of the following findings: (XXXX))This loan is an adjustable rate mortgage and the total points and fees of this loan, which are $5,974.00, exceed one of the following thresholds based on the total loan amount, which is XXXX:The loan is secured by real property and the total points and fees exceeds 5% of the total loan amount if the total loan amount is $20,000 or more; orThe loan is a nonreal estate loan secured manufactured housing and the total points and fees exceeds 3% of the total loan amount if the total loan amount is $20,000 or more; orThe total points and fees exceed the lesser of 8% of the total loan amount or $1000 if the total loan amount is less than $20,000. -----XX HCCHLA High Cost Home ARM Loan Points and Fees Threshold Test: Loan Data: $5,974.00, Comparison Data: $5,302.79 = Variance/Tolerance Violation $671.21 - Due Diligence Vendor-01/08/2026 | Ready for Review-Document Uploaded. - Seller-02/10/2026 <br>Ready for Review-Document Uploaded. - Seller-01/17/2026<br>| Resolved-Received PCCD. Finding Resolved. - Due Diligence Vendor-02/11/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6991116 |
| 924269 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | finding-955 | 2026-01-08 14:14 | 2026-02-11 14:34 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | SC HCCHLA High Cost Home Loan Potential Negative Amortization Test | Resolved-Received PCCD. Finding Resolved. - Due Diligence Vendor-02/11/2026 <br> Ready for Review-Document Uploaded. - Seller-02/10/2026 <br> Counter------The borrower can prepay a loan without penalty in XX if the loan amount is over $765,000 however, this loan amount is XXXX and the termination fee on the HELOC is considered a prepayment penalty. The XX High Cost also failed on the compliance report you provided. - Due Diligence Vendor-01/21/2026 <br> Ready for Review-Document Uploaded. - Seller-01/17/2026 <br> Open-This loan failed the high-cost home loan potential negative amortization test. (SC SB 438, §37-23-30(3))The loan is a high-cost home loan that contains a negative amortization provision with a periodic payment schedule that may cause the principal balance to increase. This can be caused by either a graduated payment mortgage or a potential negative amortization program. -----XX HCCHLA High Cost Home Loan Potential Negative Amortization Test: Loan Data: $5,974.00, Comparison Data: $5,302.79 = Variance/Tolerance Violation $671.21 - Due Diligence Vendor-01/08/2026 | Ready for Review-Document Uploaded. - Seller-02/10/2026 <br>Ready for Review-Document Uploaded. - Seller-01/17/2026<br>| Resolved-Received PCCD. Finding Resolved. - Due Diligence Vendor-02/11/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6991118 |
| 924269 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1193 | 2026-01-15 09:02 | 2026-01-26 15:13 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. Exception Approval in file – DTI – Audited DTI of 49.45% exceeds Guideline DTI of 49%<br> - Due Diligence Vendor-01/26/2026 <br>Ready for Review-Document Uploaded. - Seller-01/22/2026 <br>Counter-1008 and 1003 provided; however, Audit calculated lower incomes. B1 Lender included a $3,500 reimbursement and a $1,500 transfer. Audit Income $12,200.11 / Lender Income $12,287.61; B2 Lender included a transfer in the amount of $1,940; Audit did not include. Audit income $4,940.13 / Lender income $5,050.98. DTI finding remains. - Due Diligence Vendor-01/21/2026 <br>Ready for Review-Document Uploaded. - Seller-01/17/2026 <br>Open-Audited DTI of 49.45% exceeds Guideline DTI of 49% Audited DTI of 49.2% exceeds Guideline DTI of 49%.. Additional findings may apply. - Due Diligence Vendor-01/15/2026 | Ready for Review-Document Uploaded. - Seller-01/22/2026 <br>Ready for Review-Document Uploaded. - Seller-01/17/2026<br>| Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. Exception Approval in file – DTI – Audited DTI of 49.45% exceeds Guideline DTI of 49%<br> - Due Diligence Vendor-01/26/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX | 1. Good Credit Score<br> 2. Good Business History<br> 3. No Late History<br>| XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 7107861 |
| 924269 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | finding-956 | 2026-01-08 14:14 | 2026-01-23 14:38 | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | SC HCCHLA High Cost Home Loan DTI Presumption Test | Resolved-Upon further review, no further documentation is needed or required. Finding is not valid. - Due Diligence Vendor-01/23/2026 <br> Counter------The borrower can prepay a loan without penalty in XX if the loan amount is over $765,000 however, this loan amount is XXXX and the termination fee on the HELOC is considered a prepayment penalty. The XX High Cost also failed on the compliance report you provided. - Due Diligence Vendor-01/21/2026 <br> Ready for Review-Document Uploaded. - Seller-01/17/2026 <br> Open-This loan failed the high-cost home loan DTI presumption test due to one of the following findings:<br> (XXXX)The debt-to-income (DTI) ratio of the borrower exceeds 50%; orThe DTI ratio of the borrower was not provided.The DTI ratio is one of several factors that should be considered when making any high cost home loan.PLEASE NOTE: This result is not a determination that the lender reasonably believes at the time the loan is made that the borrower will be able to make the scheduled payments associated with the high cost home loan.The lender of a high-cost home loan may not make a high-cost home loan unless the lender reasonably believes at the time the loan is consummated that one or more of the obligors is able to make the scheduled payments to repay the obligation. An obligor is presumed to be able to make the scheduled payments to repay the obligation if, at the time the loan is consummated, the obligor's total monthly debts, including amounts owed pursuant to the loan, do not exceed 50% of the obligor's monthly gross income.See High Cost Home Loan Additional Documentation and Disclosure Requirements Legislative Summary Alert (below) for full repayment ability requirements. -----XX HCCHLA High Cost Home Loan DTI Presumption Test: Loan Data: $5,974.00, Comparison Data: $5,302.79 = Variance/Tolerance Violation $671.21 - Due Diligence Vendor-01/08/2026 | Ready for Review-Document Uploaded. - Seller-01/17/2026<br>| Resolved-Upon further review, no further documentation is needed or required. Finding is not valid. - Due Diligence Vendor-01/23/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 6991117 |
| 924271 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1193 | 2026-01-15 10:24 | 2026-01-20 14:30 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Final cd and final settlement statement was provided with XXXX paid off (concurrent loan). - Due Diligence Vendor-01/20/2026 <br>Ready for Review-Please note that per guidelines maximum DTI is 49%, and we have 48.96%. - Seller-01/16/2026 <br>Open-Audited DTI of 49.09% exceeds Guideline DTI of 49% Additional findings may apply. - Due Diligence Vendor-01/15/2026 | Ready for Review-Please note that per guidelines maximum DTI is 49%, and we have 48.96%. - Seller-01/16/2026<br>| Resolved-Final cd and final settlement statement was provided with XXXX paid off (concurrent loan). - Due Diligence Vendor-01/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 807<br>On time mortgage history exceeds guideline requirement - 0x30 for 54 months |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7109799 |
| 924271 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1491 | 2026-01-15 09:54 | 2026-01-20 14:29 | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset Qualification Does Not Meet Guideline Requirements | Resolved-Final cd and final settlement statement was provided. - Due Diligence Vendor-01/20/2026 <br> Ready for Review-Document Uploaded. Uploaded final cd and final settlement statement - Seller-01/16/2026 <br> Open-Asset Qualification Does Not Meet Guideline Requirements File contains an undated, estimated refinance statement for borrowers investment property. Missing Final CD/Settlement Stmt from XXXX to confirm borrower received sufficient cash back to satisfy cash needed to close. Additional findings may apply. - Due Diligence Vendor-01/15/2026 | Ready for Review-Document Uploaded. Uploaded final cd and final settlement statement - Seller-01/16/2026<br>| Resolved-Final cd and final settlement statement was provided. - Due Diligence Vendor-01/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 807<br>On time mortgage history exceeds guideline requirement - 0x30 for 54 months |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7108947 |
| 924271 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0200 | 2026-01-15 10:40 | 2026-01-20 14:26 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-The note for this concurrent loan was provided. - Due Diligence Vendor-01/20/2026 <br> Ready for Review-Document Uploaded. Uploaded note of concurrent loan (XXXX) - Seller-01/16/2026 <br> Open-Please provide payment verification for second lien for property 3b listed on 1003. Additional findings may apply. - Due Diligence Vendor-01/15/2026 | Ready for Review-Document Uploaded. Uploaded note of concurrent loan (XXXX) - Seller-01/16/2026<br>| Resolved-The note for this concurrent loan was provided. - Due Diligence Vendor-01/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 807<br>On time mortgage history exceeds guideline requirement - 0x30 for 54 months |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7110545 |
| 924272 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 924273 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1232 | 2026-01-08 17:50 | 2026-01-16 07:59 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Resolved-Qualifying rate for DSCR loan is the initial terms for HELOCs. DSCR is 1.043. - Due Diligence Vendor-01/16/2026 <br>Counter-No document provided. The calculated DSCR is .829, guideline minimum is 1.0. Total PITI payment is $3,197.56 using the qualifying payment per the note terms. Finding remains. - Due Diligence Vendor-01/13/2026 <br>Ready for Review-Rebuttal/Comment: per first payment letter, P&I is 2161.46 + 151.75 (Insurance) + 227.46 (Property Tax) = 2,540.67.<br> 2,650 / 2,540.67 = 1.043 DSCR - Seller-01/10/2026 <br>Open-The Calculated DSCR of '0.829' is less than the minimum DSCR per lender guidelines of '1'. The calculated DSCR is .829, guideline minimum is 1.0. Total PITI payment is $3,197.56 using the qualifying payment per the note terms. - Due Diligence Vendor-01/08/2026 | Ready for Review-Rebuttal/Comment: per first payment letter, P&I is 2161.46 + 151.75 (Insurance) + 227.46 (Property Tax) = 2,540.67.<br> 2,650 / 2,540.67 = 1.043 DSCR - Seller-01/10/2026<br>| Resolved-Qualifying rate for DSCR loan is the initial terms for HELOCs. DSCR is 1.043. - Due Diligence Vendor-01/16/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 93.5 months<br>LTV is less than guideline maximum - Required is 60 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6994898 |
| 924273 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1510 | 2026-01-08 15:01 | 2026-01-15 12:55 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Deed of Trust with Legal Description. - Due Diligence Vendor-01/15/2026 <br>Ready for Review-Document Uploaded. submitted legal description is the attached from DOT and not from the title report - Seller-01/13/2026 <br>Counter-Received Exhibit A. Please provide chain of documents to confirmed Exhibit A has been recorded with Deed of Trust. - Due Diligence Vendor-01/13/2026 <br>Ready for Review-Document Uploaded. - Seller-01/10/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing legal description. Additional findings may apply. - Due Diligence Vendor-01/08/2026 | Ready for Review-Document Uploaded. submitted legal description is the attached from DOT and not from the title report - Seller-01/13/2026 <br>Ready for Review-Document Uploaded. - Seller-01/10/2026<br>| Resolved-Received Deed of Trust with Legal Description. - Due Diligence Vendor-01/15/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 93.5 months<br>LTV is less than guideline maximum - Required is 60 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 6992085 |
| 926406 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1364 | 2026-01-09 09:53 | 2026-01-16 13:49 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 Executed 4506-T/4506-C is Missing | Resolved-Received Borrower 2 Executed 4506-T/4506-C - Due Diligence Vendor-01/16/2026 <br>Ready for Review-Document Uploaded. Uploaded 4506 C - Seller-01/14/2026 <br>Open-Borrower 2 Executed 4506-T/4506-C is Missing. Additional findings may apply. - Due Diligence Vendor-01/09/2026 | Ready for Review-Document Uploaded. Uploaded 4506 C - Seller-01/14/2026<br>| Resolved-Received Borrower 2 Executed 4506-T/4506-C - Due Diligence Vendor-01/16/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 767<br>On time mortgage history exceeds guideline requirement - 0x30 for 76 months |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7004971 |
| 926408 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1158 | 2026-01-16 12:46 | 2026-01-26 15:09 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Hazard Insurance Policy is Partial | Resolved-Received Full Dec Page with Premium Amount - Due Diligence Vendor-01/26/2026 <br>Ready for Review-Document Uploaded. - Seller-01/22/2026 <br>Open-Hazard Insurance Policy (Or HO-6 Insurance Policy if Subject Property is a Condo) is only Partially Provided Please provide verification on premium amount. The file contains an email stating policy is paid in full, but premium amount is not listed on policy and receipt not located in file. Additional findings may apply. - Due Diligence Vendor-01/16/2026 | Ready for Review-Document Uploaded. - Seller-01/22/2026<br>| Resolved-Received Full Dec Page with Premium Amount - Due Diligence Vendor-01/26/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7141478 |
| 926410 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 926412 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 927610 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-01-16 14:09 | 2026-01-27 15:05 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received correct Certification of Trust - Due Diligence Vendor-01/27/2026 <br>Ready for Review-Document Uploaded. - Seller-01/24/2026 <br>Counter-Trust Cert provided, however it does not appear to be for the borrower. - Due Diligence Vendor-01/22/2026 <br>Ready for Review-Document Uploaded. - Seller-01/21/2026 <br>Open-Please provide trust agreement or completed cert of trust by title agent. Additional findings may apply. - Due Diligence Vendor-01/16/2026 | Ready for Review-Document Uploaded. - Seller-01/24/2026 <br>Ready for Review-Document Uploaded. - Seller-01/21/2026<br>| Resolved-Received correct Certification of Trust - Due Diligence Vendor-01/27/2026<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7143056 |
| 929010 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 929011 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 929012 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 929013 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-01-20 11:20 | 2026-01-22 14:57 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Revocable Trust. - Due Diligence Vendor-01/22/2026 <br>Ready for Review-Document Uploaded. Uploaded trust agreement - Seller-01/21/2026 <br>Open-Missing Trust Agreement. Additional findings may apply. - Due Diligence Vendor-01/20/2026 | Ready for Review-Document Uploaded. Uploaded trust agreement - Seller-01/21/2026<br>| Resolved-Received Revocable Trust. - Due Diligence Vendor-01/22/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7180843 |
| 929014 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE8701 | 2026-01-20 19:54 | 2026-01-26 15:04 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received Op Agreement - Borrowers are 50/50 XXXX - Due Diligence Vendor-01/26/2026 <br> Ready for Review-Document Uploaded. - Seller-01/22/2026 <br> Open-The Business Entity Formation Document is Missing. Investor to review and approve all Entity documentation. - Due Diligence Vendor-01/21/2026 | Ready for Review-Document Uploaded. - Seller-01/22/2026<br>| Resolved-Received Op Agreement - Borrowers are 50/50 XXXX - Due Diligence Vendor-01/26/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 776<br>On time mortgage history exceeds guideline requirement - On Time Mortgage History = 35 Months Required = 12 months |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7192304 |
| 929015 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FPRO1257 | 2026-01-20 11:50 | 2026-01-27 15:08 | Resolved | 1 - Information<br> C<br> A | Property | Value | Primary Property Value is not Substantiated | Resolved-Received Desk Review supporting appraised value - Due Diligence Vendor-01/27/2026 <br>Ready for Review-Document Uploaded. Uploaded CDA - Seller-01/23/2026 <br>Open-The Primary Property Value is unsubstantiated. Additional valuation product is required. CU score and LCA score both exceed 2.5, per the guidelines a CDA, 2nd full appraisal or Field review is required. - Due Diligence Vendor-01/20/2026 | Ready for Review-Document Uploaded. Uploaded CDA - Seller-01/23/2026<br>| Resolved-Received Desk Review supporting appraised value - Due Diligence Vendor-01/27/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7181855 |
| 929015 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCOM1221 | 2026-01-13 15:30 | 2026-01-22 15:02 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | The Deed of Trust is Incomplete | Resolved-Received legible copy of the Mortgage. - Due Diligence Vendor-01/22/2026 <br>Ready for Review-Document Uploaded. Uploaded complete deed of trust - Seller-01/21/2026 <br>Open-The Deed of Trust is Incomplete Page 1 of the appraisal is illegible. - Due Diligence Vendor-01/13/2026 | Ready for Review-Document Uploaded. Uploaded complete deed of trust - Seller-01/21/2026<br>| Resolved-Received legible copy of the Mortgage. - Due Diligence Vendor-01/22/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7073366 |
| 929016 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE4805 | 2026-01-20 16:44 | 2026-01-29 16:10 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Lender provided Certification of Trust - Due Diligence Vendor-01/29/2026 <br>Ready for Review-Document Uploaded. Uploaded executed trust cert - Seller-01/27/2026 <br>Open-Trust/POA Does Not Meet Guideline Requirements Note and mortgage were signed on behalf of a trust, missing trust documents to confirm trustees of the trust. - Due Diligence Vendor-01/20/2026 | Ready for Review-Document Uploaded. Uploaded executed trust cert - Seller-01/27/2026<br>| Resolved-Lender provided Certification of Trust - Due Diligence Vendor-01/29/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7188662 |
| 929017 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 929019 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 929020 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0044 | 2026-01-21 10:27 | 2026-01-23 14:42 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the loan file contained all required documentation - Due Diligence Vendor-01/23/2026 <br>Ready for Review-Please note that XXXX inquiries are of borrower and advantage credit and best mortgage are passed the 90 days that are required on guidelines, that's why LOE was not required. - Seller-01/22/2026 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-01/21/2026 | Ready for Review-Please note that XXXX inquiries are of borrower and advantage credit and best mortgage are passed the 90 days that are required on guidelines, that's why LOE was not required. - Seller-01/22/2026<br>| Resolved-Upon further review, the loan file contained all required documentation - Due Diligence Vendor-01/23/2026<br>| Months Reserves exceed minimum required - 0 Reserves required/ Borrower reserves 37.05 months<br>CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7204564 |
| 929020 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0137 | 2026-01-21 10:27 | 2026-01-23 14:42 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Subject property is listed for sale | Resolved-Received XXXX confirming last sale XXXX - Due Diligence Vendor-01/23/2026 <br> Ready for Review-Document Uploaded. Please note that last listed date reflecting on XXXX site, shows that property was sold on XXXX matching with the date that we have on property profile. - Seller-01/22/2026 <br> Open-UW to confirm there is no evidence the home is listed for sale. The appraisal indicates the subject property is or has been listed for sale within the past 12 months. Guidelines state Properties listed for sale must be taken off the market at least one day prior to the loan application as evidenced by the listing cancellation. Please provide evidence the property was taken off the market at least one day prior to the loan application dated XXXX. Additional finding may apply. - Due Diligence Vendor-01/21/2026 | Ready for Review-Document Uploaded. Please note that last listed date reflecting on XXXX site, shows that property was sold on XXXX matching with the date that we have on property profile. - Seller-01/22/2026<br>| Resolved-Received XXXX confirming last sale XXXX - Due Diligence Vendor-01/23/2026<br>| Months Reserves exceed minimum required - 0 Reserves required/ Borrower reserves 37.05 months<br>CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7204566 |
| 929021 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 929022 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 929023 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 929024 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 929025 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 929027 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0044 | 2026-01-20 15:28 | 2026-01-22 14:59 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, LOE is not required. - Due Diligence Vendor-01/22/2026 <br>Ready for Review-Please note that for XXXX it was not requested due to the inquiry already reflected on the CR. <br>On Page 3 of the CR is shown a XXXX Card opened on XXXX, matching with the inquiry, showing $0 balance.<br> - Seller-01/21/2026 <br>Ready for Review-Please note that for inquiry on XXXX it was not required since it passed the 90 days that guidelines required. I will provide the LOE for account XXXX as soon as possible. - Seller-01/21/2026 <br>Open-LOX for credit inquiries is missing. Missing the letter of explanation for the credit inquiries. - Due Diligence Vendor-01/20/2026 | Ready for Review-Please note that for XXXX it was not requested due to the inquiry already reflected on the CR. <br>On Page 3 of the CR is shown a XXXX Card opened on XXXX, matching with the inquiry, showing $0 balance.<br> - Seller-01/21/2026 <br> Ready for Review-Please note that for inquiry on XXXX it was not required since it passed the 90 days that guidelines required. I will provide the LOE for account XXXX as soon as possible. - Seller-01/21/2026<br>| Resolved-Upon further review, LOE is not required. - Due Diligence Vendor-01/22/2026<br>| Months Reserves exceed minimum required - Verified reserves equal 15.85 months, guidelines require 0 months.<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 7187079 |
| 929028 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 931155 | XXXX | XXXX | XXXX<br> B<br> A | Closed | FCOM1124 | 2026-01-14 21:42 | 2026-01-15 08:22 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non-material Findings.<br> - Due Diligence Vendor-01/15/2026 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non-material Findings.<br> - Due Diligence Vendor-01/15/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700. Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Investor Post-Close | No | 7102620 |
| 931156 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-01-21 12:18 | 2026-01-23 14:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust for XXXX. - Due Diligence Vendor-01/23/2026 <br>Ready for Review-Document Uploaded. Uploaded trust cert - Seller-01/22/2026 <br>Open-Missing Trust Agreement or completed title trust certification. Additional findings may apply. - Due Diligence Vendor-01/21/2026 | Ready for Review-Document Uploaded. Uploaded trust cert - Seller-01/22/2026<br>| Resolved-Received Certification of Trust for XXXX. - Due Diligence Vendor-01/23/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7211759 |
| 931157 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 932567 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE8701 | 2026-01-22 05:30 | 2026-01-27 12:47 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received Articles of Organization. - Due Diligence Vendor-01/27/2026 <br>Ready for Review-Document Uploaded. Uploaded operating agreement - Seller-01/23/2026 <br>Open-The Business Entity Formation Document is Missing. Investor to review and approve all Entity documentation. Additional findings may apply. - Due Diligence Vendor-01/22/2026 | Ready for Review-Document Uploaded. Uploaded operating agreement - Seller-01/23/2026<br>| Resolved-Received Articles of Organization. - Due Diligence Vendor-01/27/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7236955 |
| 932568 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 932569 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 934748 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1161 | 2026-01-22 08:08 | 2026-01-26 15:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Received Flood Certificate - Flood Zone XXXX - Due Diligence Vendor-01/26/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Flood Cert - Seller-01/23/2026 <br> Open-Missing Flood Certificate. Additional findings may apply. - Due Diligence Vendor-01/22/2026 | Ready for Review-Document Uploaded. Please see uploaded Flood Cert - Seller-01/23/2026<br>| Resolved-Received Flood Certificate - Flood Zone X - Due Diligence Vendor-01/26/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7238728 |
| 934748 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1232 | 2026-01-22 09:14 | 2026-01-22 17:02 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Waived-Originator waiver applied to non material finding with comp factors. Deemed non-material as .999 rounds to 1.00<br> - Due Diligence Vendor-01/22/2026 <br>Open-The Calculated DSCR of '0.999' is less than the minimum DSCR per lender guidelines of '1'. Additional findings may apply. - Due Diligence Vendor-01/22/2026 |  | Waived-Originator waiver applied to non material finding with comp factors. Deemed non-material as .999 rounds to 1.00<br> - Due Diligence Vendor-01/22/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 7239781 |
| 934749 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 934750 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 936644 | XXXX | XXXX | XXXX<br> C<br> A | Closed | finding-47 | 2026-01-15 12:13 | 2026-01-27 07:48 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-Upon further review, the document(s) are located in original file, nothing further required. - Due Diligence Vendor-01/27/2026 <br> Ready for Review-Rebuttal/Comment: Transaction date is XXXX and 3 days was already given for XXXX. Counting starts at the transaction day XXXX including the saturdays. Therefore funding date of XXXX is in compliance - Seller-01/24/2026 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. -------The Cancel of Date on the Right to Cancel doc is XXXX and is less than three days from the closing date of XXXX. Three days of Rescission was not provided to borrower. Provide evidence that rescission was re-opened for a full three days. - Due Diligence Vendor-01/15/2026 | Ready for Review-Rebuttal/Comment: Transaction date is XXXX and 3 days was already given for XXXX. Counting starts at the transaction day XXXX including the XXXX. Therefore funding date of XXXX is in compliance - Seller-01/24/2026<br>| Resolved-Upon further review, the document(s) are located in original file, nothing further required. - Due Diligence Vendor-01/27/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7114753 |
| 936647 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 940469 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 940470 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 940471 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-01-26 07:17 | 2026-01-27 15:03 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received property report. There was a mortgage on property - shows on credit report as Paid/Closed XXXX. Property free & clear. - Due Diligence Vendor-01/27/2026 <br> Ready for Review-Document Uploaded. Please note that REO is free and clear that's why hazard amount was not added and we provided revised documents reflecting updating information and DTI not being affected. - Seller-01/26/2026 <br> Open-Provide verification of taxes for property 3j listed on the loan application. Additional findings may apply. - Due Diligence Vendor-01/26/2026 | Ready for Review-Document Uploaded. Please note that REO is free and clear that's why hazard amount was not added and we provided revised documents reflecting updating information and DTI not being affected. - Seller-01/26/2026<br>| Resolved-Received property report. There was a mortgage on property - shows on credit report as Paid/Closed XXXX. Property free & clear. - Due Diligence Vendor-01/27/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7291353 |
| 940472 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1440 | 2026-01-26 09:09 | 2026-02-04 17:55 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Property history report confirms the borrower is not on the primary home lien. The lien is only in the wife's name, - Due Diligence Vendor-02/04/2026 <br> Ready for Review-Document Uploaded. - Seller-01/30/2026 <br> Counter-Documentation was not attached. - Due Diligence Vendor-01/30/2026 <br> Ready for Review-XXXX - uploaded property profile, reflects borrower is in title only with no mortgage responsibility. VOM is not required. - Seller-01/29/2026 <br> Open-Housing History Does Not Meet Guideline Requirements Please provide mortgage history for primary residence. Property Detail report for primary reflects a loan amount of XXXX. Additional findings may apply. - Due Diligence Vendor-01/26/2026 | Ready for Review-Document Uploaded. - Seller-01/30/2026 <br> Ready for Review-XXXX - uploaded property profile, reflects borrower is in title only with no mortgage responsibility. VOM is not required. - Seller-01/29/2026<br>| Resolved-Property history report confirms the borrower is not on the primary home lien. The lien is only in the wife's name, - Due Diligence Vendor-02/04/2026<br>| Months Reserves exceed minimum required - Reserves not required /Borrower reserves 29.02 months<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 763 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7292761 |
| 943948 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 943949 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0157 | 2026-01-26 12:55 | 2026-01-27 14:52 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Loan does not meet guideline requirements for loans listed for sale | Resolved-XXXX confirms NO Listing since Subject acquired in XXXX. Stip clearer also confirmed information on XXXX - Due Diligence Vendor-01/27/2026 <br> Ready for Review-Document Uploaded. Please note that last listed date reflecting on XXXX site, shows that property was sold on XXXX matching with the date that we have on property profile. - Seller-01/26/2026 <br> Open-Loan does not meet guideline requirements for loans listed for sale. Please provide evidence the property was taken off the market at least one day prior to the loan application. Additional findings may apply. - Due Diligence Vendor-01/26/2026 | Ready for Review-Document Uploaded. Please note that last listed date reflecting on XXXX site, shows that property was sold on XXXX matching with the date that we have on property profile. - Seller-01/26/2026<br>| Resolved-XXXX confirms NO Listing since Subject acquired in XXXX. Stip clearer also confirmed information on XXXX - Due Diligence Vendor-01/27/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7299645 |
| 943950 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-01-26 13:26 | 2026-01-30 14:17 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust. - Due Diligence Vendor-01/30/2026 <br>Ready for Review-Document Uploaded. - Seller-01/27/2026 <br>Open-Missing Trust Agreement - Additional findings may apply - Due Diligence Vendor-01/26/2026 | Ready for Review-Document Uploaded. - Seller-01/27/2026<br>| Resolved-Received Trust. - Due Diligence Vendor-01/30/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 20.56 months<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 726 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7300290 |
| 945531 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 945532 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 948278 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 950233 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 950234 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1157 | 2026-01-27 11:06 | 2026-01-30 14:19 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Hazard Insurance Policy is Missing | Resolved-Received HOI policy - Due Diligence Vendor-01/30/2026 <br>Ready for Review-Document Uploaded. Uploaded hazard insurance - Seller-01/28/2026 <br>Open-Missing Hazard Insurance Policy. Additional finding may apply. - Due Diligence Vendor-01/27/2026 | Ready for Review-Document Uploaded. Uploaded hazard insurance - Seller-01/28/2026<br>| Resolved-Received HOI policy - Due Diligence Vendor-01/30/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7312857 |
| 950235 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE2244 | 2026-01-27 13:47 | 2026-01-29 16:28 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Property Does Not Meet Guidelines (credit) | Resolved-After 2nd review of the Appraisal, there are no issues with the Appraisal/Property - Due Diligence Vendor-01/29/2026 <br>Ready for Review-Could you please provide us additional details regarding the property issue you identified? Thank you. - Seller-01/27/2026 <br>Open-Property Issues are identified for the property - Due Diligence Vendor-01/27/2026 | Ready for Review-Could you please provide us additional details regarding the property issue you identified? Thank you. - Seller-01/27/2026<br>| Resolved-After 2nd review of the Appraisal, there are no issues with the Appraisal/Property - Due Diligence Vendor-01/29/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7316762 |
| 950236 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 950237 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 956725 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 956726 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 956727 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1510 | 2026-01-21 10:19 | 2026-01-30 14:21 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Legal. - Due Diligence Vendor-01/30/2026 <br>Ready for Review-Document Uploaded. - Seller-01/29/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing Legal Description - Due Diligence Vendor-01/21/2026 | Ready for Review-Document Uploaded. - Seller-01/29/2026<br>| Resolved-Received Legal. - Due Diligence Vendor-01/30/2026<br>| Long term residence - Long Term Residence = 26+ years<br>On time mortgage history exceeds guideline requirement - On Time Mortgage History = 99 Months Required = 12 months |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7204382 |
| 956728 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0200 | 2026-01-28 14:47 | 2026-02-03 12:52 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received Terms. - Due Diligence Vendor-02/03/2026 <br>Ready for Review-Document Uploaded. Uploaded mortgage documentation of concurrent - Seller-01/30/2026 <br>Open-Please provide second mortgage terms and payment verification for property 3b. Additional findings may apply. - Due Diligence Vendor-01/28/2026 | Ready for Review-Document Uploaded. Uploaded mortgage documentation of concurrent - Seller-01/30/2026<br>| Resolved-Received Terms. - Due Diligence Vendor-02/03/2026<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual Income =/> 1.5 times $3,500 monthly residual income - Qualifying residual $113,657.70; minimum required NONE<br>Verified employment history exceeds guidelines - Verified employment history exceeds guidelines – Employed 16+ Years – Minimum = 2 Years<br>On time mortgage history exceeds guideline requirement - On Time Mortgage History = 72 Months Required = 12 months |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7337481 |
| 959624 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 959625 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 959626 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 961908 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 961909 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 965799 | XXXX | XXXX | XXXX<br> B<br> A | Closed | FCOM1302 | 2026-01-27 09:30 | 2026-01-27 10:03 | Waived | 2 - Non-Material<br> B | Compliance | Disclosure | Home Loan Toolkit Not Provided Within 3 Days of Application Date | Waived-The Home Loan Toolkit was not provided within 3 days of the Application Date (Number of Days Difference is '12'). Originator waiver applied to non-material Findings.<br> - Due Diligence Vendor-01/27/2026 |  | Waived-The Home Loan Toolkit was not provided within 3 days of the Application Date (Number of Days Difference is '12'). Originator waiver applied to non-material Findings.<br> - Due Diligence Vendor-01/27/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 7310171 |
| 965800 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 967168 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1193 | 2026-02-05 13:01 | 2026-02-20 11:47 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Client provided a waiver to allow exceeding DTI by .31%, applied to non material finding with comp factors - Due Diligence Vendor-02/20/2026 <br> Ready for Review-Document Uploaded. Please see uploaded exception. - Seller-02/18/2026 <br> Counter-No document provided. Missing proof of XXXX card being paid off. Credit refresh still reflect balance owed. - Due Diligence Vendor-02/17/2026 <br> Ready for Review-Document Uploaded. Uploaded executed 4506 - Seller-02/12/2026 <br> Ready for Review-Document Uploaded. - Seller-02/09/2026 <br> Counter-Received 1008. Missing proof of XXXX card being paid off. - Due Diligence Vendor-02/06/2026 <br> Ready for Review-Document Uploaded. Refer to attachment DTI is 48.80% - Seller-02/05/2026 <br> Open-Audited DTI of 49.31% exceeds Guideline DTI of 49% \*New\* Per the Gap Report provided XXXX Card (XXXX) was paid down, but not paid off. - Due Diligence Vendor-02/05/2026 | Ready for Review-Document Uploaded. Please see uploaded exception. - Seller-02/18/2026 <br> Ready for Review-Document Uploaded. Uploaded executed XXXX - Seller-02/12/2026 <br> Ready for Review-Document Uploaded. - Seller-02/09/2026 <br> Ready for Review-Document Uploaded. Refer to attachment DTI is 48.80% - Seller-02/05/2026<br>| Waived-Client provided a waiver to allow exceeding DTI by .31%, applied to non material finding with comp factors - Due Diligence Vendor-02/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX | Great Credit Score 797<br> No late payment history <br> Low CLTV | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Investor Post-Close | No | 7472250 |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE0075 | 2026-01-27 22:06 | 2026-02-17 14:58 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | CoSignor or Guarantor is on debt or a loan not in this application according to the 1003 Declaration | Resolved-Received terms of commercial loan. - Due Diligence Vendor-02/17/2026 <br>Ready for Review-Document Uploaded. Attached final fee sheet showing lender is central bank and seller is XXXX. <br> DOT showing title is LLC and borrower is just an authorized signer. <br> - Seller-02/10/2026 <br>Counter-Received LOE confirming commercial purchase. Please provide the Terms of the Commercial Loan to verify the borrower is not personally liable. - Due Diligence Vendor-02/06/2026 <br>Ready for Review-Document Uploaded. - Seller-02/05/2026 <br>Counter-Please provide the Terms of the Commercial Loan to verify the borrower is not personally liable. - Due Diligence Vendor-02/05/2026 <br>Ready for Review-Document Uploaded. - Seller-02/03/2026 <br>Ready for Review-Document Uploaded. - Seller-02/03/2026 <br>Counter-1003 provided, Section 5b F. Borrower states they are a co-signor of a debt not disclosed on the application. - Due Diligence Vendor-02/03/2026 <br>Ready for Review-Document Uploaded. - Seller-01/30/2026 <br>Open-CoSignor or Guarantor is on debt or a loan not in this application according to the 1003 Declaration. - Due Diligence Vendor-01/28/2026 | Ready for Review-Document Uploaded. Attached final fee sheet showing lender is central bank and seller is XXXX. <br> DOT showing title is LLC and borrower is just an authorized signer. <br> - Seller-02/10/2026 <br> Ready for Review-Document Uploaded. - Seller-02/05/2026 <br> Ready for Review-Document Uploaded. - Seller-02/03/2026 <br> Ready for Review-Document Uploaded. - Seller-02/03/2026 <br> Ready for Review-Document Uploaded. - Seller-01/30/2026<br>| Resolved-Received terms of commercial loan. - Due Diligence Vendor-02/17/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7323232 |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1334 | 2026-01-30 10:06 | 2026-02-17 14:44 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Executed 4506-T/4506-C is Missing | Resolved-Received 2 years 4506-C - Due Diligence Vendor-02/03/2026 <br> Ready for Review-Document Uploaded. - Seller-01/30/2026 <br> Open-Borrower 1 Executed 4506-T/4506-C is Missing Provide 4506-C for XXXX Additional findings may apply. - Due Diligence Vendor-01/30/2026 | Ready for Review-Document Uploaded. - Seller-01/30/2026<br>| Resolved-Received 2 years 4506-C - Due Diligence Vendor-02/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7373673 |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1335 | 2026-01-30 10:06 | 2026-02-17 14:44 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-02/17/2026 <br> Ready for Review-Document Uploaded. - Seller-02/11/2026 <br> Counter-No document provided. Per XXXX- FullDoc- Heloc-GUIDELINE- Dated- XXXX- 4506 section-An executed 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income used for qualifying the borrower(s) and/or required per program or at the discretion of an underwriting manager or their proxy. If not being provided as stated in guide, must have underwriting manager approval. - Due Diligence Vendor-02/10/2026 <br> Ready for Review- the borrower is salaried borrower. as per guideline for the salaried borrowers, most recent 2 years W2 and paystub which are already included on the loan package. IRS is required per guideline if the borrowers are self employed - Seller-02/09/2026 <br> Counter-No document provided. Per XXXX- FullDoc- Heloc-XXXX- 4506 section-An executed 4506-C/Tax Transcripts are required when Tax Returns, W-2, or Paystubs are used to support the income used for qualifying the borrower(s) and/or required per program or at the discretion of an underwriting manager or their proxy. Finding remains. - Due Diligence Vendor-02/06/2026 <br> Ready for Review- Please note that the borrower is salaried borrower. as per guideline for the salaried borrowers, most recent 2 years W2 and paystub which are already included on the loan package. IRS is required per guideline if the borrowers are self employed - Seller-02/05/2026 <br> Counter-2 years W-2's provided. Please provide the transcripts. - Due Diligence Vendor-02/05/2026 <br> Ready for Review-Document Uploaded. - Seller-02/03/2026 <br> Counter-Unsigned XXXX 1120S provided, Please provide 2 years Transcipts. - Due Diligence Vendor-02/03/2026 <br> Ready for Review-Document Uploaded. - Seller-01/30/2026 <br> Open-Borrower 1 IRS Transcripts Missing. Additional findings may apply. - Due Diligence Vendor-01/30/2026 | Ready for Review-Document Uploaded. - Seller-02/11/2026 <br>Ready for Review- the borrower is salaried borrower. as per guideline for the salaried borrowers, most recent 2 years W2 and paystub which are already included on the loan package. IRS is required per guideline if the borrowers are self employed - Seller-02/09/2026 <br>Ready for Review- Please note that the borrower is salaried borrower. as per guideline for the salaried borrowers, most recent 2 years W2 and paystub which are already included on the loan package. IRS is required per guideline if the borrowers are self employed - Seller-02/05/2026 <br>Ready for Review-Document Uploaded. - Seller-02/03/2026 <br>Ready for Review-Document Uploaded. - Seller-01/30/2026<br>| Resolved-Borrower 1 IRS Transcripts Provided - Due Diligence Vendor-02/17/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7373674 |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE0196 | 2026-01-30 10:36 | 2026-02-05 13:02 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Payoff(s) on the CD/HUD are not reported on Title Report | Resolved-Received, credit refresh. - Due Diligence Vendor-02/05/2026 <br>Ready for Review-Document Uploaded. - Seller-02/03/2026 <br>Open-Payoff(s) on the CD/HUD are not reported on Title Report. Please provide payoff for credit cards paid on CD as credit report balances do not match what was paid. Additional findings may apply. - Due Diligence Vendor-01/30/2026 | Ready for Review-Document Uploaded. - Seller-02/03/2026<br>| Resolved-Received, credit refresh. - Due Diligence Vendor-02/05/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7374400 |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1510 | 2026-01-27 19:19 | 2026-02-03 12:43 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Upon further review, Legal was located in the loan file. - Due Diligence Vendor-02/03/2026 <br>Ready for Review-Document Uploaded. Kindly note that in this deed of trust, it does not need a Legal Description. Please refer to attachment and screenshot. - Seller-01/30/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. ----- Missing Legal Description<br> - Due Diligence Vendor-01/28/2026 | Ready for Review-Document Uploaded. Kindly note that in this deed of trust, it does not need a Legal Description. Please refer to attachment and screenshot. - Seller-01/30/2026<br>| Resolved-Upon further review, Legal was located in the loan file. - Due Diligence Vendor-02/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7322211 |
| 967169 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE6666 | 2026-01-30 08:33 | 2026-02-02 13:06 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Secondary Valuation product is dated prior to the Appraisal date | Resolved-Upon further review, AVM was dated prior to the appraisal. Desk Review was also provided. Both products support the value. - Due Diligence Vendor-02/02/2026 <br>Ready for Review-Can you please specify what is needed? - Seller-01/30/2026 <br>Open-One or more of the additional valuation products were completed prior to the Primary Valuation product date. - Due Diligence Vendor-01/30/2026 | Ready for Review-Can you please specify what is needed? - Seller-01/30/2026<br>| Resolved-Upon further review, AVM was dated prior to the appraisal. Desk Review was also provided. Both products support the value. - Due Diligence Vendor-02/02/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7370778 |
| 967170 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 967171 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0200 | 2026-01-30 13:04 | 2026-02-09 15:23 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received Final CD for HELOC on Primary Residence - Due Diligence Vendor-02/09/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Note & CD for the concurrent loan. XXXX. Thank you - Seller-02/09/2026 <br> Counter-Please provide the CD to verify the note payment on the new XXXX second lien for property 3b. - Due Diligence Vendor-02/09/2026 <br> Ready for Review-All the information needed is already in the provided property profile (PP, Mortgage Statement, Tax bill, HOI) - Due Diligence Vendor-02/09/2026 <br> Counter-Received statement, property profile, Tax Bill. 1. 3b- Statement provided appear to be for 3c. Missing proof of second lien. 2. Missing PI for 3c. 3. Property 3c is identified as XXXX on HOI. Missing proof of Taxes for XXXX. Tax bill does not cover this property. 4. Missing property profile for XXXX to confirm no additional liens present. - Due Diligence Vendor-02/06/2026 <br> Ready for Review-Document Uploaded. Please see uploaded for 3b & 3c. - Seller-02/04/2026 <br> Counter-Please provide PITIA verification for for 3b and 3c. - Due Diligence Vendor-02/04/2026 <br> Ready for Review-This is concurrent loan. Mortgage payment - 12640.00 + Taxes,Insurance, HOD - 3,502.98 = 16,142.98 - Seller-02/02/2026 <br> Open-Provide terms of second mortgage for property 3b.<br> Provide verification of PITI for property 3c. <br> Additional findings may apply. - Due Diligence Vendor-01/30/2026 | Ready for Review-Document Uploaded. Please see uploaded Note & CD for the concurrent loan. XXXX. Thank you - Seller-02/09/2026 <br>Ready for Review-Document Uploaded. Please see uploaded for 3b & 3c. - Seller-02/04/2026 <br>Ready for Review-This is concurrent loan. Mortgage payment - 12640.00 + Taxes,Insurance, HOD - 3,502.98 = 16,142.98 - Seller-02/02/2026<br>| Resolved-Received Final CD for HELOC on Primary Residence - Due Diligence Vendor-02/09/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7379255 |
| 967171 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1440 | 2026-01-30 13:02 | 2026-02-09 11:22 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Borrower is not responsible for this property per the mortgage statement and property report. - Due Diligence Vendor-02/09/2026 <br> Ready for Review-Please disregard the below comment - Seller-02/06/2026 <br> Ready for Review-Note that as per PP borrower is not showing as the owner so there is no financial responsibilities on this. There is a loan statement provided under the owner's name, see page 8 on the PP - Seller-02/06/2026 <br> Counter-Received Property profile, HOI, and Tax Bill. PP confirm property obtained XXXX for over XXXX. Unable to confirm if Private mortgage in place. Please provide release of lien. - Due Diligence Vendor-02/06/2026 <br> Ready for Review-Document Uploaded. Please see uploaded for 3c - Seller-02/04/2026 <br> Counter-Guidelines quoted are for DSCR and Not ration loans only. Guidelines state - Credit report must reflect 0X30 in last 12 months for all mortgages, both subject and non-subject. - Due Diligence Vendor-02/04/2026 <br> Ready for Review-As per GL, For any non-subject property, non-primary mortgages not reporting to the credit bureau, additional housing <br> history is not required. - Seller-02/02/2026 <br> Open-Housing History Does Not Meet Guideline Requirements. Provide payment history for property 3C listed on 1003. Additional findings may apply. - Due Diligence Vendor-02/02/2026 | Ready for Review-Please disregard the below comment - Seller-02/06/2026 <br>Ready for Review-Note that as per PP borrower is not showing as the owner so there is no financial responsibilities on this. There is a loan statement provided under the owner's name, see page 8 on the PP - Seller-02/06/2026 <br>Ready for Review-Document Uploaded. Please see uploaded for 3c - Seller-02/04/2026 <br>Ready for Review-As per GL, For any non-subject property, non-primary mortgages not reporting to the credit bureau, additional housing <br> history is not required. - Seller-02/02/2026<br>| Resolved-Borrower is not responsible for this property per the mortgage statement and property report. - Due Diligence Vendor-02/09/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7379220 |
| 970131 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 970132 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 970133 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 970135 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 971502 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE8701 | 2026-01-30 14:20 | 2026-02-04 14:17 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received Certificate of Trust. - Due Diligence Vendor-02/04/2026 <br>Ready for Review-Document Uploaded. - Seller-02/02/2026 <br>Open-The Business Entity Formation Document is Missing. Investor to review and approve all Entity documentation. Please provide certification of trust - Due Diligence Vendor-01/30/2026 | Ready for Review-Document Uploaded. - Seller-02/02/2026<br>| Resolved-Received Certificate of Trust. - Due Diligence Vendor-02/04/2026<br>| Credit history exceeds minimum required - Tradelines all paid as agreed for 24 + months.<br>CLTV is less than guidelines maximum - Required is 65 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7380709 |
| 971503 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 971504 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 973474 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 975401 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 975402 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 975403 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 975404 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 975405 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-02-03 17:12 | 2026-02-10 10:15 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Borrower is not on the loan for property 3D and the second lien with XXXX has not closed yet for property 3B. - Due Diligence Vendor-02/10/2026 <br> Counter-Received 1003 reflecting property XXXX receiving rents. Must include HOI to determine rents. 2. Borrower acknowledge new credit obtained from inquires. Borrower to provide terms of second lien. - Due Diligence Vendor-02/06/2026 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: 1. REO 523: borrower is on title only, don need to include in DTI, according to mortgage statement. 2. 2. There is no second lien against the REO XXXX yet. uploaded real quest for this REO that pulled on XXXX showing there is no lien against the property for the second lien and updated 1003 to portal. - Seller-02/05/2026 <br> Open-1.) Missing verification of hazard insurance for property 3D. 2.) missing verification of the second lien with XXXX for property 3B. - Due Diligence Vendor-02/03/2026 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: 1. REO 523: borrower is on title only, don need to include in DTI, according to mortgage statement. 2. 2. There is no second lien against the REO XXXX yet. uploaded XXXX for this REO that pulled on XXXX showing there is no lien against the property for the second lien and updated 1003 to portal. - Seller-02/05/2026<br>| Resolved-Borrower is not on the loan for property 3D and the second lien with XXXX has not closed yet for property 3B. - Due Diligence Vendor-02/10/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7426873 |
| 975405 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1334 | 2026-02-03 14:02 | 2026-02-06 08:50 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Executed 4506-T/4506-C is Missing | Resolved-4506-C was provided for the borrower. - Due Diligence Vendor-02/06/2026 <br>Ready for Review-Document Uploaded. - Seller-02/05/2026 <br>Open-Borrower 1 Executed 4506-T/4506-C is Missing. B1 is a wage earner. Additional findings may apply. - Due Diligence Vendor-02/03/2026 | Ready for Review-Document Uploaded. - Seller-02/05/2026<br>| Resolved-4506-C was provided for the borrower. - Due Diligence Vendor-02/06/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7423761 |
| 975406 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 977136 | XXXX | XXXX | XXXX<br> B<br> A | Closed | FCOM1302 | 2026-02-04 08:07 | 2026-02-04 09:02 | Waived | 2 - Non-Material<br> B | Compliance | Disclosure | Home Loan Toolkit Not Provided Within 3 Days of Application Date | Waived-The Home Loan Toolkit was not provided within 3 days of the Application Date (Number of Days Difference is '4'). Originator waiver applied to non-material Findings. - Due Diligence Vendor-02/04/2026 |  | Waived-The Home Loan Toolkit was not provided within 3 days of the Application Date (Number of Days Difference is '4'). Originator waiver applied to non-material Findings. - Due Diligence Vendor-02/04/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 7434942 |
| 977137 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM4283 | 2026-02-05 09:21 | 2026-02-09 14:24 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Missing Deed of Trust | Resolved-Received security instrument. - Due Diligence Vendor-02/09/2026 <br>Ready for Review-Document Uploaded. - Seller-02/05/2026 <br>Open-Missing Deed of Trust - Additional findings may apply. - Due Diligence Vendor-02/05/2026 | Ready for Review-Document Uploaded. - Seller-02/05/2026<br>| Resolved-Received security instrument. - Due Diligence Vendor-02/09/2026<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual Income =/> 1.5 times $3,500 monthly residual income - Qualifying residual $10,930.21; minimum required NONE<br>Long term residence - Long Term Residence = 18+ years<br>Verified employment history exceeds guidelines - Verified employment history exceeds guidelines – Employed 22+ Years – Minimum = 2 Years |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7461646 |
| 977137 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE0200 | 2026-02-05 09:23 | 2026-02-09 14:20 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received CD - Due Diligence Vendor-02/09/2026 <br>Ready for Review-Document Uploaded. - Seller-02/05/2026 <br>Open-Missing proof of liability not disclosed on credit report- Missing verification of PITI for new primary, property 3b listed on 1003. Additional findings may apply. - Due Diligence Vendor-02/05/2026 | Ready for Review-Document Uploaded. - Seller-02/05/2026<br>| Resolved-Received CD - Due Diligence Vendor-02/09/2026<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual Income =/> 1.5 times $3,500 monthly residual income - Qualifying residual $10,930.21; minimum required NONE<br>Long term residence - Long Term Residence = 18+ years<br>Verified employment history exceeds guidelines - Verified employment history exceeds guidelines – Employed 22+ Years – Minimum = 2 Years |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7461731 |
| 977137 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1335 | 2026-02-05 08:40 | 2026-02-09 14:14 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 IRS Transcripts Missing | Resolved-Received 2 years W2 transcripts. - Due Diligence Vendor-02/09/2026 <br>Ready for Review-Document Uploaded. - Seller-02/05/2026 <br>Open-Borrower 1 IRS Transcripts Missing- additional findings may apply. - Due Diligence Vendor-02/05/2026 | Ready for Review-Document Uploaded. - Seller-02/05/2026<br>| Resolved-Received 2 years W2 transcripts. - Due Diligence Vendor-02/09/2026<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual Income =/> 1.5 times $3,500 monthly residual income - Qualifying residual $10,930.21; minimum required NONE<br>Long term residence - Long Term Residence = 18+ years<br>Verified employment history exceeds guidelines - Verified employment history exceeds guidelines – Employed 22+ Years – Minimum = 2 Years |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7460769 |
| 977137 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE0044 | 2026-02-05 08:30 | 2026-02-09 14:11 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Upon further review, the loan file contained all required credit inquiry documentation. - Due Diligence Vendor-02/09/2026 <br> Ready for Review-XXXX - Rebuttal/Comment: We don't need credit inquiry for this file as the inquiry made on XXXX matches the credit report ordered date XXXX - Seller-02/05/2026 <br> Open-LOX for credit inquiries is missing. Additional Findings may apply. - Due Diligence Vendor-02/05/2026 | Ready for Review-XXXX - Rebuttal/Comment: We don't need credit inquiry for this file as the inquiry made on XXXX matches the credit report ordered date XXXX - Seller-02/05/2026<br>| Resolved-Upon further review, the loan file contained all required credit inquiry documentation. - Due Diligence Vendor-02/09/2026<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Residual Income =/> 1.5 times $3,500 monthly residual income - Qualifying residual $10,930.21; minimum required NONE<br>Long term residence - Long Term Residence = 18+ years<br>Verified employment history exceeds guidelines - Verified employment history exceeds guidelines – Employed 22+ Years – Minimum = 2 Years |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7460486 |
| 981658 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-09 11:49 | 2026-02-18 17:03 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Trust agreement was provided. - Due Diligence Vendor-02/18/2026 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to the submitted Trust Cert - The initial trust dated is XXXX and restated on XXXX. <br> In vesting, original trust date of XXXX is used in lieu of the restated date. Moreover, original trust cert is not required since the revised trust cert supersedes prior version of trust cert. - Seller-02/17/2026 <br> Counter-Received Trust Cert dated XXXX. Please provide title confirmation of acceptable of dated Trust Cert or current Trust Cert. - Due Diligence Vendor-02/11/2026 <br> Ready for Review-Document Uploaded. - Seller-02/09/2026 <br> Open-Missing Trust Agreement or Fully executed Trust Cert by title agent. Additional findings may apply. - Due Diligence Vendor-02/09/2026 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to the submitted Trust Cert - The initial trust dated is XXXX and restated on XXXX. <br> In vesting, original trust date of XXXX is used in lieu of the restated date. Moreover, original trust cert is not required since the revised trust cert supersedes prior version of trust cert. - Seller-02/17/2026 <br> Ready for Review-Document Uploaded. - Seller-02/09/2026<br>| Resolved-Trust agreement was provided. - Due Diligence Vendor-02/18/2026<br>| Verified employment history exceeds guidelines - Verified employment history exceeds guidelines – Employed 20+ Years – Minimum = 2 Years<br>Long term residence - Long Term Residence = 22+ years |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7518302 |
| 981659 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1195 | 2026-02-09 09:02 | 2026-02-09 10:43 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Originator exception granted, waiver applied with comp factors. Max CLTV XX.XX% deemed non-material due to less than 5%.<br> - Due Diligence Vendor-02/09/2026 <br> Open-Audited CLTV of XXX% exceeds Guideline CLTV of 60% The loan file contains an Exception and pricing adjustment for CLTV exceeding GL by 5% - Due Diligence Vendor-02/09/2026 |  | Waived-Originator exception granted, waiver applied with comp factors. Max CLTV XX.XX% deemed non-material due to less than 5%.<br> - Due Diligence Vendor-02/09/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 7514126 |
| 981660 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 983682 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 985510 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1509 | 2026-02-10 08:44 | 2026-02-24 14:36 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Note Document | Resolved-Lender provided corrected note reflecting initial advance of XXXX - Due Diligence Vendor-02/24/2026 <br> Ready for Review-Document Uploaded. Initial advance is XXXX please see attached - Seller-02/21/2026 <br> Counter-Received duplicate Note that does not support the initial advance of XXXX. Both uploads indicate Credit Limit of XXXX. - Due Diligence Vendor-02/20/2026 <br> Ready for Review-Document Uploaded. - Seller-02/18/2026 <br> Counter-Received duplicate note that indicate credit line is XXXX but initial advance is XXXX. Document does not indicate additional funds allowed. Clarification required. - Due Diligence Vendor-02/17/2026 <br> Ready for Review-Document Uploaded. - Seller-02/13/2026 <br> Open-There are Issues Present on the Note that must be addressed. Per note, credit line is XXXX but initial advance is XXXX. - Due Diligence Vendor-02/10/2026 | Ready for Review-Document Uploaded. Initial advance is XXXX please see attached - Seller-02/21/2026 <br> Ready for Review-Document Uploaded. - Seller-02/18/2026 <br> Ready for Review-Document Uploaded. - Seller-02/13/2026<br>| Resolved-Lender provided corrected note reflecting initial advance of XXXX - Due Diligence Vendor-02/24/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7533828 |
| 985511 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-02-11 12:56 | 2026-02-14 16:18 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received modification agreement and LOE. - Due Diligence Vendor-02/14/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Modification agreement and the mortgage statement page 7. - Seller-02/11/2026 <br> Open-Missing verification of homeowners insurance for 3c. Letter from the borrower startes the property is owned free and clesr, final application reflects a lien on this property with XXXX. - Due Diligence Vendor-02/11/2026 | Ready for Review-Document Uploaded. Please see uploaded Modification agreement and the mortgage statement page 7. - Seller-02/11/2026<br>| Resolved-Received modification agreement and LOE. - Due Diligence Vendor-02/14/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 34.35 months<br>CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 7563485 |
| 985512 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE4805 | 2026-02-11 09:19 | 2026-02-14 16:25 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Revocable Trust. - Due Diligence Vendor-02/14/2026 <br>Ready for Review-Document Uploaded. - Seller-02/11/2026 <br>Open-Trust/POA Does Not Meet Guideline Requirements Missing the trust documents. - Due Diligence Vendor-02/11/2026 | Ready for Review-Document Uploaded. - Seller-02/11/2026<br>| Resolved-Received Revocable Trust. - Due Diligence Vendor-02/14/2026<br>| LTV is less than guideline maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7557660 |
| 985512 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FPRO1257 | 2026-02-11 07:35 | 2026-02-14 16:23 | Resolved | 1 - Information<br> C<br> A | Property | Value | Primary Property Value is not Substantiated | Resolved-Received SSR's with a LCA score of 1 and CU score of 1.9 - Due Diligence Vendor-02/14/2026 <br> Ready for Review-Document Uploaded. XXXX: Per guideline, CDA is required if both CU and LCA Scores are > 2.5 or not available. CU score is 1 .9 and LCA score is 1 which makes CDA not required - Seller-02/11/2026 <br> Open-The Primary Property Value is unsubstantiated. Additional valuation product is required. Missing the secondary valuation required by the guidelines or the CU/LCA score of 2.5 or less. - Due Diligence Vendor-02/11/2026 | Ready for Review-Document Uploaded. XXXX: Per guideline, CDA is required if both CU and LCA Scores are > 2.5 or not available. CU score is 1 .9 and LCA score is 1 which makes CDA not required - Seller-02/11/2026<br>| Resolved-Received SSR's with a LCA score of 1 and CU score of 1.9 - Due Diligence Vendor-02/14/2026<br>| LTV is less than guideline maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7555222 |
| 985514 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 985515 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FPRO1257 | 2026-02-11 08:42 | 2026-02-19 12:04 | Resolved | 1 - Information<br> C<br> A | Property | Value | Primary Property Value is not Substantiated | Resolved-Received Desk Review supporting the appraised value. - Due Diligence Vendor-02/19/2026 <br>Ready for Review-Document Uploaded. Uploaded revised CDA - Seller-02/17/2026 <br>Open-The Primary Property Value is unsubstantiated. Additional valuation product is required. The Primary Property Value is unsubstantiated. Additional valuation product is required. Additional findings may apply. Please see guidelines for acceptable review products. - Due Diligence Vendor-02/11/2026 | Ready for Review-Document Uploaded. Uploaded revised CDA - Seller-02/17/2026<br>| Resolved-Received Desk Review supporting the appraised value. - Due Diligence Vendor-02/19/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7556759 |
| 987321 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 987322 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1193 | 2026-02-12 13:44 | 2026-02-18 13:53 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Originator provided a waiver to allow exceeding DTI by 0.11% applied to non material finding with comp factors - Due Diligence Vendor-02/18/2026 <br>Ready for Review-Document Uploaded. Please see uploaded exception. - Seller-02/14/2026 <br>Open-Audited DTI of 49.11% exceeds Guideline DTI of 49% Lender used a hazard insurance payment of $178.19 monthly, per the declaration pager the hazard insurance monly is $199.47 result ing the DTI of 49.11% which exceeds themaximum allowed of 49%. - Due Diligence Vendor-02/13/2026 | Ready for Review-Document Uploaded. Please see uploaded exception. - Seller-02/14/2026<br>| Waived-Originator provided a waiver to allow exceeding DTI by 0.11% applied to non material finding with comp factors - Due Diligence Vendor-02/18/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX | Low CLTV XX.XX% | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 7588711 |
| 987322 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FPRO0022 | 2026-02-12 13:37 | 2026-02-13 15:51 | Waived | 2 - Non-Material<br> B | Property | Property | FEMA disaster (Public) after appraisal without a PDI or 1004D | Waived-Public XXXX disaster after appraisal without a PDI or 1004D. XXXX Post closing XXXX; Public Assistance. - Due Diligence Vendor-02/12/2026 |  | Waived-Public XXXX disaster after appraisal without a PDI or 1004D. XXXX Post closing XXXX; Public Assistance. - Due Diligence Vendor-02/12/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 7588528 |
| 987323 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE4989 | 2026-02-12 10:50 | 2026-03-09 08:52 | Waived | 2 - Non-Material<br> C<br> B | Credit | Closing | Collections, liens or judgments not paid at closing | Waived-Originator waiver applied to non-material finding with compensating factors. Exception to leave judgment open, payment arrangements provided. Borrower received $336,000 in cash out. - Due Diligence Vendor-03/09/2026 <br> Ready for Review-Document Uploaded. - Seller-03/06/2026 <br> Counter-Received 1008. Guideline- XXXX Alt-Doc-HELOC- XXXX- Collections and Charge- offs- Judgements, Garnishments, and Liens: Open judgments, garnishments, and all outstanding liens that are in the public records section of the credit report will be identified and must be paid off prior to closing. Documentation of the satisfaction of these liabilities, along will verification of funds sufficient to satisfy these obligations, must also be obtained.--- Guideline does not allow for reserves, debt must be paid. Finding remains. <br> - Due Diligence Vendor-02/18/2026 <br> Ready for Review-Document Uploaded. Please see UW comments: Per XXXX, XXXX judgement per previous XXXX ""For the judgement shown on the data verify, we decided to show enough reserve to pay off and hit it with DTI (as we have an installment agreement). We had the same logic applied with his previous transaction so we should be fine as well.""<br> \*uploaded 1008" - Seller-02/13/2026 <br> Open-The fraud report reflects an open judgement which was not paid at closing. A letter with payment arrangements was located in the loan file, however guidelines state that open judgements must be paid at closing. An exception was not located in the loan file. - Due Diligence Vendor-02/12/2026 | Ready for Review-Document Uploaded. - Seller-03/06/2026 <br> Ready for Review-Document Uploaded. Please see UW comments: Per XXXX, XXXX judgement per previous #XXXX ""For the judgement shown on the data verify, we decided to show enough reserve to pay off and hit it with DTI (as we have an installment agreement). We had the same logic applied with his previous transaction so we should be fine as well.""<br> \*uploaded 1008" - Seller-02/13/2026<br>| Waived-Originator waiver applied to non-material finding with compensating factors. Exception to leave judgment open, payment arrangements provided. Borrower received $336,000 in cash out. - Due Diligence Vendor-03/09/2026<br>| Credit history exceeds minimum required - Credit History = 331 Months Minimum Credit History = 24 Months<br>Long term residence - Long Term Residence = 6+ years | Sufficient assets to pay debt<br> 722 fico<br> long term at primary.<br>| XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 7584675 |
| 987324 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 987325 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 988764 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-12 20:35 | 2026-02-18 13:35 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Documents. - Due Diligence Vendor-02/18/2026 <br>Ready for Review-Document Uploaded. - Seller-02/17/2026 <br>Open-Trust agreement is missing in file - Due Diligence Vendor-02/17/2026 | Ready for Review-Document Uploaded. - Seller-02/17/2026<br>| Resolved-Received Trust Documents. - Due Diligence Vendor-02/18/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7598174 |
| 988765 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1352 | 2026-02-13 05:27 | 2026-02-18 13:30 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-Received Business Purpose Affidavit Disclosure indicating funds for Business. - Due Diligence Vendor-02/18/2026 <br>Ready for Review-Document Uploaded. - Seller-02/17/2026 <br>Open-The Business Purpose Affidavit Disclosure is Missing The Business Purpose Affidavit is not sigend and does not state reason for cash out. - Due Diligence Vendor-02/13/2026 | Ready for Review-Document Uploaded. - Seller-02/17/2026<br>| Resolved-Received Business Purpose Affidavit Disclosure indicating funds for Business. - Due Diligence Vendor-02/18/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7602185 |
| 988766 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 988767 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1440 | 2026-02-13 15:13 | 2026-03-04 16:09 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-The 2 properties are a duplex and online research confirms. - Due Diligence Vendor-03/04/2026 <br> Ready for Review-Document Uploaded. Please note that XXXX is a duplex. Thank you. - Seller-02/19/2026 <br> Counter-No document provided. Schedule E property E appears to be XXXX. - Due Diligence Vendor-02/19/2026 <br> Ready for Review-Could you please specify what property? Thank you. - Seller-02/17/2026 <br> Open-Housing History Does Not Meet Guideline Requirements Provide mortgage payment history on property E listed on Schedule E. Additional findings may apply. - Due Diligence Vendor-02/13/2026 | Ready for Review-Document Uploaded. Please note that XXXX is a duplex. Thank you. - Seller-02/19/2026 <br> Ready for Review-Could you please specify what property? Thank you. - Seller-02/17/2026<br>| Resolved-The 2 properties are a duplex and online research confirms. - Due Diligence Vendor-03/04/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7616920 |
| 988768 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 988769 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 988770 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0044 | 2026-02-17 07:47 | 2026-02-19 12:29 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOX for Credit inquiries. Inquiry XXXX outside 90 day requirement. - Due Diligence Vendor-02/19/2026 <br> Ready for Review-Document Uploaded. - Seller-02/17/2026 <br> Open-LOX for credit inquiries is missing. Additional findings may apply. - Due Diligence Vendor-02/17/2026 | Ready for Review-Document Uploaded. - Seller-02/17/2026<br>| Resolved-Received LOX for Credit inquiries. Inquiry XXXX outside 90 day requirement. - Due Diligence Vendor-02/19/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7649407 |
| 988771 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 993598 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 995937 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1440 | 2026-02-18 07:07 | 2026-02-24 14:43 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received Mortgage statements confirming December M&T payment. - Due Diligence Vendor-02/24/2026 <br> Ready for Review-Document Uploaded. Please note that DLA per credit report is XXXX, per see attached copy of mortgage statement dated XXXX. Credit report shows no late payments. Thank you. - Seller-02/21/2026 <br> Counter-Received Mortgage Statement and Note reflecting purchased in XXXX. Missing 12 month payment history. - Due Diligence Vendor-02/20/2026 <br> Ready for Review-Document Uploaded. - Seller-02/18/2026 <br> Open-Housing History Does Not Meet Guideline Requirements Please provide payment history or evidence of owned free and clear for primary residence. Property Profile and Fraud Reports reflect a lien in the amount of XXXX. Additional findings may apply. - Due Diligence Vendor-02/18/2026 | Ready for Review-Document Uploaded. Please note that DLA per credit report is XXXX, per see attached copy of mortgage statement dated XXXX. Credit report shows no late payments. Thank you. - Seller-02/21/2026 <br> Ready for Review-Document Uploaded. - Seller-02/18/2026<br>| Resolved-Received Mortgage statements confirming XXXX payment. - Due Diligence Vendor-02/24/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7673187 |
| 995937 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1182 | 2026-02-18 07:15 | 2026-02-18 13:19 | Waived | 2 - Non-Material<br> B | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Waived-Originator waiver applied to non material finding with comp factors<br> - Due Diligence Vendor-02/18/2026 <br>Open-Missing Approval/Underwriting Summary - Due Diligence Vendor-02/18/2026 |  | Waived-Originator waiver applied to non material finding with comp factors<br> - Due Diligence Vendor-02/18/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 7673287 |
| 1000887 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1000888 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1000889 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1000890 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1000891 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1000892 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1000893 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1000894 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0157 | 2026-02-20 08:14 | 2026-02-24 14:22 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Loan does not meet guideline requirements for loans listed for sale | Resolved-Received proof removed XXXX and date of initial 1003 XXXX - Due Diligence Vendor-02/24/2026 <br> Ready for Review-Document Uploaded. Please see uploaded evidence of removed and property profile. It shows It has been sold XXXX same with the property profile. Also, shows that the listing has been removed. - Seller-02/20/2026 <br> Open-Loan does not meet guideline requirements for loans listed for sale. Provide evidence that the subject was taken off the market at least one day prior to the loan application as evidences by the listing cancellation per guidelines. Additional findings may apply. - Due Diligence Vendor-02/20/2026 | Ready for Review-Document Uploaded. Please see uploaded evidence of removed and property profile. It shows It has been sold XXXX same with the property profile. Also, shows that the listing has been removed. - Seller-02/20/2026<br>| Resolved-Received proof removed XXXX and date of initial 1003 XXXX - Due Diligence Vendor-02/24/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7717219 |
| 1002202 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1004463 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1004464 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1004465 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1193 | 2026-02-23 10:00 | 2026-03-12 13:41 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Originator provided a waiver for 49.54% DTI to exceed 49% applied to non material finding with comp factors - Due Diligence Vendor-03/12/2026 <br> Ready for Review-Document Uploaded. Please see uploaded exceptions. - Seller-03/10/2026 <br> Counter-Received 1008 and 1003 duplicating income for borrower. Income: XXXX + XXXX rental income + Total XXXX. Original finding remains. - Due Diligence Vendor-03/10/2026 <br> Ready for Review-Borrower has XX.XX | Ready for Review-Document Uploaded. Please see uploaded exceptions. - Seller-03/10/2026 <br> Ready for Review-Borrower has XX.XX | Waived-Originator provided a waiver for 49.54% DTI to exceed 49% applied to non material finding with comp factors - Due Diligence Vendor-03/12/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX | CLTV 60%<75% max<br> FICO: 701>680 minimum required.  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 7754055 |
| 1004465 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1161 | 2026-02-23 08:51 | 2026-02-25 17:46 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Flood Certificate is fully present - Due Diligence Vendor-02/25/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Flood Cert. - Seller-02/23/2026 <br>Open-Missing Flood Certificate Additional findings may apply. - Due Diligence Vendor-02/23/2026 | Ready for Review-Document Uploaded. Please see uploaded Flood Cert. - Seller-02/23/2026<br>| Resolved-Flood Certificate is fully present - Due Diligence Vendor-02/25/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7752402 |
| 1004466 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1364 | 2026-02-24 07:00 | 2026-02-27 15:37 | Waived | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Borrower 2 Executed 4506-T/4506-C is Missing | Waived-Originator provided a waiver to waive 4506t and tax transcript with w2, applied to non material finding with comp factors - Due Diligence Vendor-02/27/2026 <br>Ready for Review-Document Uploaded. - Seller-02/26/2026 <br>Open-Borrower 2 Executed 4506-T/4506-C is Missing B2 was qualified as a wage earner - Due Diligence Vendor-02/24/2026 | Ready for Review-Document Uploaded. - Seller-02/26/2026<br>| Waived-Originator provided a waiver to waive 4506t and tax transcript with w2, applied to non material finding with comp factors - Due Diligence Vendor-02/27/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX | LTV and CLTV XX.XX/XX.XX | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 7774933 |
| 1004466 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1296 | 2026-02-24 07:48 | 2026-02-27 15:35 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income 5 Months Income Verified is Missing | Resolved-Income 5 Months Income Verified is Missing Received CPA letter confirming 100% ownership. - Due Diligence Vendor-02/27/2026 <br>Ready for Review-Document Uploaded. - Seller-02/25/2026 <br>Open-Income 5 Months Income Verified is Missing Please provide evidence that the borrower 100% owner of the business entity associated with the REO 3d listed on the loan application. - Due Diligence Vendor-02/24/2026 | Ready for Review-Document Uploaded. - Seller-02/25/2026<br>| Resolved-Income 5 Months Income Verified is Missing Received CPA letter confirming 100% ownership. - Due Diligence Vendor-02/27/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7775819 |
| 1004467 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-23 11:27 | 2026-03-11 14:33 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust excluding amendment. - Due Diligence Vendor-03/11/2026 <br>Ready for Review-Document Uploaded. - Seller-03/09/2026 <br>Counter-Received Article of Creation of Trust. Upload appear to include an amendment (starting pg 22) but not signed nor notarized. Unable to confirm documents confirmed by Title. Finding remains. - Due Diligence Vendor-03/09/2026 <br>Ready for Review-Document Uploaded. - Seller-03/05/2026 <br>Counter-Received seasoned Trust. Missing the Certification of Trust from Attorney or Title. - Due Diligence Vendor-02/26/2026 <br>Ready for Review-Document Uploaded. - Seller-02/24/2026 <br>Open-Additional findings may apply - Due Diligence Vendor-02/23/2026 | Ready for Review-Document Uploaded. - Seller-03/09/2026 <br>Ready for Review-Document Uploaded. - Seller-03/05/2026 <br>Ready for Review-Document Uploaded. - Seller-02/24/2026<br>| Resolved-Received Trust excluding amendment. - Due Diligence Vendor-03/11/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7757320 |
| 1004469 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-02-23 17:12 | 2026-03-10 14:40 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-The amount of $68.23 is the difference between the actual amount of property tax and insurance based on the documents in file and the escrowed amount on mortgage statement. - Due Diligence Vendor-03/10/2026 <br>Counter-Received lender note no HOA. Please provide documents to confirm 68.23 noted on 1003 if not HOA. Finding remains. - Due Diligence Vendor-03/09/2026 <br>Ready for Review-Please advise that per letter provided, the borrower already confirmed that the property doesn't have HOA dues and the information on XXXX shows #2 month HOA is incorrect. This is also a SFR property. - Seller-03/06/2026 <br>Counter-Received LOX. Unclear what "information on XXXX shows #2 moths HOA is incorrect:. Letter also did not identify the $68.23. - Due Diligence Vendor-02/26/2026 <br>Ready for Review-Document Uploaded. - Seller-02/24/2026 <br>Open-Per the application, property 3b has an additional cost of $68.23. Mortgage statement supports taxes and inusrance are escowed and borrower states there are no HOA fees. Missing documentation to support the additional p[roperty expense. - Due Diligence Vendor-02/23/2026 | Ready for Review-Please advise that per letter provided, the borrower already confirmed that the property doesn't have HOA dues and the information on XXXX shows #2 month HOA is incorrect. This is also a SFR property. - Seller-03/06/2026 <br>Ready for Review-Document Uploaded. - Seller-02/24/2026<br>| Resolved-The amount of $68.23 is the difference between the actual amount of property tax and insurance based on the documents in file and the escrowed amount on mortgage statement. - Due Diligence Vendor-03/10/2026<br>| CLTV is less than guidelines maximum - Required is 90 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7765894 |
| 1010905 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1010906 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1440 | 2026-02-24 10:08 | 2026-03-11 16:34 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Received Clarification and documentation to support. - Due Diligence Vendor-03/11/2026 <br> Ready for Review-Document Uploaded. Please note that the Condo project uses the address of XXXX as the mailing address, and the XXXX is the address of the actual unit. <br> That's why the XXXX. If we try to look for this on the county records, there is no result coming back. So basically, they are referring to XXXX,<br> but when they refer to it, they use the XXXX because that's the legal address of the condo project. <br> - Seller-03/09/2026 <br> Counter-Received documents for XXXX. Referenced letter referred to property XXXX. Provide PITI for XXXX . - Due Diligence Vendor-02/27/2026 <br> Ready for Review-Document Uploaded. Please advise that the property XXXX is listed in the final 1003 - Seller-02/26/2026 <br> Open-Housing History Does Not Meet Guideline Requirements Provide payment history for property not listed on 1003, which is listed on a HOA letter dated XXXX with an HOA payment of $300. Additional findings may apply. - Due Diligence Vendor-02/24/2026 | Ready for Review-Document Uploaded. Please note that the Condo project uses the address of XXXX as the mailing address, and the XXXX is the address of the actual unit. <br> That's why the XXXX has the XXXX. If we try to look for this on the county records, there is no result coming back. So basically, they are referring to XXXX,<br> but when they refer to it, they use the XXXX because that's the legal address of the condo project. <br> - Seller-03/09/2026 <br> Ready for Review-Document Uploaded. Please advise that the property XXXX is listed in the final 1003 - Seller-02/26/2026<br>| Resolved-Received Clarification and documentation to support. - Due Diligence Vendor-03/11/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7778932 |
| 1010906 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-24 08:44 | 2026-03-11 14:19 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received executed Trust. - Due Diligence Vendor-03/11/2026 <br>Ready for Review-Document Uploaded. - Seller-03/09/2026 <br>Counter-Received unexecuted nor notarized seasoned Trust documents. 1. Missing Trust with Signatures and Dates 2. Missing the Certification of Trust from Attorney or Title - Due Diligence Vendor-02/27/2026 <br>Ready for Review-Document Uploaded. - Seller-02/25/2026 <br>Open-Additional Findings may apply - Due Diligence Vendor-02/24/2026 | Ready for Review-Document Uploaded. - Seller-03/09/2026 <br>Ready for Review-Document Uploaded. - Seller-02/25/2026<br>| Resolved-Received executed Trust. - Due Diligence Vendor-03/11/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7777093 |
| 1012056 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1254 | 2026-02-26 06:56 | 2026-03-09 14:30 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Received email confirmation lien paid. - Due Diligence Vendor-03/09/2026 <br> Ready for Review-Document Uploaded. Please see uploaded email confirmation from title and payment receipt. The tax lien pay off was included on the total payment. - Seller-03/05/2026 <br> Counter-Received Schedule A. Document provided did not confirm lien paid. An email from title will be sufficient. - Due Diligence Vendor-03/04/2026 <br> Ready for Review-Document Uploaded. Please see attached Final Title Policy. - Seller-03/03/2026 <br> Counter-Receive of CD in loan file did not reveal Lien noted in the amount of $2419.60. - Due Diligence Vendor-03/02/2026 <br> Ready for Review-Please see page 298 (CD) - It is listed in CD Consummation - Tax Lien Payoff - XXXX - Seller-02/26/2026 <br> Open-Property Title Issue Provide evidence the tax lien listed on title for $2,419.60 has been paid. Additional fondings may apply. - Due Diligence Vendor-02/26/2026 | Ready for Review-Document Uploaded. Please see uploaded email confirmation from title and payment receipt. The tax lien pay off was included on the total payment. - Seller-03/05/2026 <br>Ready for Review-Document Uploaded. Please see attached Final Title Policy. - Seller-03/03/2026 <br>Ready for Review-Please see page 298 (CD) - It is listed in CD Consummation - Tax Lien Payoff - Investa Services LLC - Seller-02/26/2026<br>| Resolved-Received email confirmation lien paid. - Due Diligence Vendor-03/09/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7817707 |
| 1012057 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-25 12:45 | 2026-03-02 12:43 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust. - Due Diligence Vendor-03/02/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Trust Cert. - Seller-02/26/2026 <br>Open-Missing copy of the full trust OR certificate of trust. Additional findings may apply. - Due Diligence Vendor-02/25/2026 | Ready for Review-Document Uploaded. Please see uploaded Trust Cert. - Seller-02/26/2026<br>| Resolved-Received Trust. - Due Diligence Vendor-03/02/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7803745 |
| 1015380 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1440 | 2026-02-27 07:15 | 2026-03-13 11:53 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Credit report, mortgage statements and property detail report confirm housing history for the prior 12 months. - Due Diligence Vendor-03/13/2026 <br> Counter-Received upload XXXX that is not legible. Please reupload and address original finding. - Due Diligence Vendor-03/12/2026 <br> Ready for Review-Document Uploaded. Per GL, Credit Report must reflect 12 months of trended data to demonstrate timely payments made for all mortgages, both subject and non-subject. It shows on the credit report that no late payments made. - Seller-03/10/2026 <br> Counter-Received Note, payment history XXXX. Missing complete 12 month payment history for primary or confirmation previously owned free and clear. - Due Diligence Vendor-03/05/2026 <br> Ready for Review-Document Uploaded. - Seller-03/04/2026 <br> Open-Housing History Does Not Meet Guideline Requirements Provide a complete 12 month payment history for subject first lien. The loan application states borrower lived in subject 2 years and 4 months. The Property Detail report shows a loan amount of $1,485,000 recorded XXXX. Additionally, the appraisal states the home was purchased by the current owners on XXXX. - Due Diligence Vendor-02/27/2026 | Ready for Review-Document Uploaded. Per GL, Credit Report must reflect 12 months of trended data to demonstrate timely payments made for all mortgages, both subject and non-subject. It shows on the credit report that no late payments made. - Seller-03/10/2026 <br>Ready for Review-Document Uploaded. - Seller-03/04/2026<br>| Resolved-Credit report, mortgage statements and property detail report confirm housing history for the prior 12 months. - Due Diligence Vendor-03/13/2026<br>| CLTV is less than guidelines maximum - Required is 65 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7841560 |
| 1015380 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-27 07:04 | 2026-03-04 13:04 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Certification of Trust. - Due Diligence Vendor-03/04/2026 <br>Ready for Review-Document Uploaded. - Seller-03/03/2026 <br>Open-Additional findings may apply<br> - Due Diligence Vendor-02/27/2026 | Ready for Review-Document Uploaded. - Seller-03/03/2026<br>| Resolved-Received Certification of Trust. - Due Diligence Vendor-03/04/2026<br>| CLTV is less than guidelines maximum - Required is 65 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7840860 |
| 1015381 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-26 10:19 | 2026-03-04 13:23 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust - Due Diligence Vendor-03/04/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Trust Cert - Seller-03/03/2026 <br>Open-Additional findings may apply - Due Diligence Vendor-02/26/2026 | Ready for Review-Document Uploaded. Please see uploaded Trust Cert - Seller-03/03/2026<br>| Resolved-Received Trust - Due Diligence Vendor-03/04/2026<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7822399 |
| 1015382 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1440 | 2026-02-26 09:45 | 2026-03-05 14:47 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Borrower's living rent free - Primary not in their name. REO with 1x30x12 is allowed per guides and Borrowers are NOT First Time investors/Home Buyers. - Due Diligence Vendor-03/05/2026 <br> Counter-Received mortgage statement that confirms borrower is no mortgage reported late on credit report. Finding remains. - Due Diligence Vendor-03/04/2026 <br> Ready for Review-Document Uploaded. Rebuttal/Comment: Please refer to property profile, showing owner name as XXXX. and per 1003 it indicates that borrowers had no primary housing expense. Please note that this is a refinance of investment property, and VOR is only required when borrower is renting and are purchasing an investment property.<br> additional documentation to verify housing payment and history is not required - Seller-03/03/2026 <br> Open-Housing History Does Not Meet Guideline Requirements The credit report reflects a 1x30 mortgage payment in XXXX. Guidelines state Credit report must reflect 0X30 in last 12 months for all mortgages, both subject and non-subject. Additionally, please provide evidence the primary residence is paid in full. The Property Detail report reflects a loan amount of XXXX. Additional findings may apply. - Due Diligence Vendor-02/26/2026 | Ready for Review-Document Uploaded. Rebuttal/Comment: Please refer to property profile, showing owner name as Porter Linnie J. and per 1003 it indicates that borrowers had no primary housing expense. Please note that this is a refinance of investment property, and VOR is only required when borrower is renting and are purchasing an investment property.<br> additional documentation to verify housing payment and history is not required - Seller-03/03/2026<br>| Resolved-Borrower's living rent free - Primary not in their name. REO with 1x30x12 is allowed per guides and Borrowers are NOT First Time investors/Home Buyers. - Due Diligence Vendor-03/05/2026<br>| LTV is less than guideline maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7821444 |
| 1015383 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1440 | 2026-02-26 08:37 | 2026-03-11 14:04 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Waived-Originator provided a waiver to allow 1 x30 late with .05 pricing LLPA, applied to non material finding with comp factors - Due Diligence Vendor-03/11/2026 <br> Ready for Review-Document Uploaded. - Seller-03/09/2026 <br> Counter-Exception for housing event provided, please provide documentation to support the Primary is Free and Clear. - Due Diligence Vendor-03/05/2026 <br> Ready for Review-Document Uploaded. Please see attached management exception. Thank you. - Seller-03/03/2026 <br> Open-Housing History Does Not Meet Guideline Requirements The credit report reflects a 1x30 mortgage payment in XXXX. Guidelines state Credit report must reflect 0X30 in last 12 months for all mortgages, both subject and non-subject. Additionally, please provide evidence the primary residence is paid in full. The Property Detail report reflects a loan amount of XXXX. Additional findings may apply. - Due Diligence Vendor-02/26/2026 | Ready for Review-Document Uploaded. - Seller-03/09/2026 <br>Ready for Review-Document Uploaded. Please see attached management exception. Thank you. - Seller-03/03/2026<br>| Waived-Originator provided a waiver to allow 1 x30 late with .05 pricing LLPA, applied to non material finding with comp factors - Due Diligence Vendor-03/11/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX | CLTV <br> DSCR <br> PAYMENT CAUGHT UP  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 7820071 |
| 1015384 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1200 | 2026-02-27 20:00 | 2026-03-03 16:02 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Exception in file for loan amount <$100,000.00 Originator exception granted, waiver applied with comp factors.<br> - Due Diligence Vendor-02/28/2026 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of $75000 Exception in file for loan amount <$100,000.00 - Due Diligence Vendor-02/28/2026 |  | Waived-Exception in file for loan amount <$100,000.00 Originator exception granted, waiver applied with comp factors.<br> - Due Diligence Vendor-02/28/2026<br>| Months Reserves exceed minimum required - Reserves not required/ Borrower reserves 23.76 months<br>Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 7854047 |
| 1015385 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-02-26 13:40 | 2026-03-10 13:22 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received complete, current Trust Cert. - Due Diligence Vendor-03/10/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Trust Cert2. - Seller-03/06/2026 <br> Counter-Received page 1 of Trust Cert. Missing Notary signature as cert requires signatures to be acknowledged. - Due Diligence Vendor-03/06/2026 <br> Ready for Review-This Certificate of Trust is from XXXX - Seller-03/04/2026 <br> Counter-Received seasoned Trust documents. Missing the Certification of Trust from Attorney or Title. - Due Diligence Vendor-03/04/2026 <br> Ready for Review-Document Uploaded. Uploaded Trust Cert - Seller-03/03/2026 <br> Open-Additional findings may apply - Due Diligence Vendor-02/26/2026 | Ready for Review-Document Uploaded. Please see uploaded Trust Cert2. - Seller-03/06/2026 <br> Ready for Review-This Certificate of Trust is from XXXX. - Seller-03/04/2026 <br> Ready for Review-Document Uploaded. Uploaded Trust Cert - Seller-03/03/2026<br>| Resolved-Received complete, current Trust Cert. - Due Diligence Vendor-03/10/2026<br>| CLTV XX.XX% CLTV XX.XX% DTI is below the 49% max.<br>Qualifying FICO score is at least 20 points above minimum for program - 725 score exceeds 680 minimum. |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7827289 |
| 1018644 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1352 | 2026-02-27 08:37 | 2026-03-12 13:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-BP Affidavit not required on a HELOC. - Due Diligence Vendor-03/12/2026 <br> Counter-Please confirm that you would like compliance run on this loan since it is not a business purpose loan - Due Diligence Vendor-03/05/2026 <br> Ready for Review-XXXX: Please note that this this not required since this not a business purpose transaction. - Seller-03/04/2026 <br> Open-The Business Purpose Affidavit Disclosure is Missing The Business Purpose Affidavit Disclosure is not signed - Due Diligence Vendor-02/27/2026 | Ready for Review-XXXX: Please note that this this not required since this not a business purpose transaction. - Seller-03/04/2026<br>| Resolved-BP Affidavit not required on a HELOC. - Due Diligence Vendor-03/12/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7842659 |
| 1018644 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1254 | 2026-02-27 10:18 | 2026-03-05 14:21 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Client provided Non Identity Affidavit fully executed - Due Diligence Vendor-03/05/2026 <br>Ready for Review-Document Uploaded. - Seller-03/04/2026 <br>Open-Property Title Issue Provide evidence #3,4,5, and 6 have been released or are not associated with the borrower. Additional findings may apply. - Due Diligence Vendor-02/27/2026 | Ready for Review-Document Uploaded. - Seller-03/04/2026<br>| Resolved-Client provided Non Identity Affidavit fully executed - Due Diligence Vendor-03/05/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 7844651 |
| 1018645 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1325 | 2026-02-27 11:31 | 2026-03-05 15:55 | Waived | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Waived-Originator provided a waiver for verified PTIN address and phone number provided, applied to non material finding with comp factors - Due Diligence Vendor-03/05/2026 <br>Ready for Review-Document Uploaded. Please see uploaded exceptions for this condition. - Seller-03/03/2026 <br>Open-Borrower 1 CPA Letter Missing The Tax Preparer letter provided is not complete. Guidelines state A Letter from a Licensed Tax Preparer (CPA, CTEC, EA, PTIN) with their business letterhead showing the Licensed Tax Preparer's address, phone number & license number. Additional findings may apply. - Due Diligence Vendor-02/27/2026 | Ready for Review-Document Uploaded. Please see uploaded exceptions for this condition. - Seller-03/03/2026<br>| Waived-Originator provided a waiver for verified PTIN address and phone number provided, applied to non material finding with comp factors - Due Diligence Vendor-03/05/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX | Credit: 0x30 for 45 months<br> DTI: 5% | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 7846526 |
| 1018646 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1020569 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-02 09:42 | 2026-03-06 14:40 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-03/06/2026 <br>Ready for Review-Document Uploaded. - Seller-03/04/2026 <br>Open-Loan vested in a trust. Additional findings may apply - Due Diligence Vendor-03/02/2026 | Ready for Review-Document Uploaded. - Seller-03/04/2026<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-03/06/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7871142 |
| 1020570 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1020571 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1023015 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1023016 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1024865 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1024866 | XXXX | XXXX | XXXX<br> B<br> A | Closed | FCOM1124 | 2026-03-03 17:23 | 2026-03-03 17:25 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non-material Findings - Due Diligence Vendor-03/03/2026 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX Originator waiver applied to non-material Findings - Due Diligence Vendor-03/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 7907834 |
| 1024867 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE6019 | 2026-03-04 07:07 | 2026-03-13 15:05 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Citizenship Documentation Not Provided | Resolved-Received the back copy of the EAD card. - Due Diligence Vendor-03/13/2026 <br>Ready for Review-Document Uploaded. - Seller-03/11/2026 <br>Counter-Client provided front copy of EAD card, please provide back of EAD card - Due Diligence Vendor-03/05/2026 <br>Ready for Review-Document Uploaded. - Seller-03/04/2026 <br>Open-Borrower Citizenship Documentation Is Missing 1003 shows borrower is a non-perm resident. The file contains an I-797 however audit is unable to determine the country of origin. - Due Diligence Vendor-03/04/2026 | Ready for Review-Document Uploaded. - Seller-03/11/2026 <br>Ready for Review-Document Uploaded. - Seller-03/04/2026<br>| Resolved-Received the back copy of the EAD card. - Due Diligence Vendor-03/13/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7914030 |
| 1024868 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0200 | 2026-03-04 10:56 | 2026-03-12 13:47 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received credit refresh. - Due Diligence Vendor-03/12/2026 <br> Ready for Review-Document Uploaded. - Seller-03/10/2026 <br> Counter-Received confirmation gap report used for current balances. Please provide credit gap report. - Due Diligence Vendor-03/10/2026 <br> Ready for Review-The liabilities manually added are from the Credit report refresh is dated XXXX and PACE PACE came from Title. <br> - Seller-03/06/2026 <br> Open-Appears updated credit report is missing from the loan file. The debts listed on 1003 and paid on CD do not match credit report. Additionally, the credit report is dated XXXX, but the LOE is for inquiries dated XXXX. Additional findings may apply. - Due Diligence Vendor-03/04/2026 | Ready for Review-Document Uploaded. - Seller-03/10/2026 <br> Ready for Review-The liabilities manually added are from the Credit report refresh is dated XXXX and PACE PACE came from Title. <br> - Seller-03/06/2026<br>| Resolved-Received credit refresh. - Due Diligence Vendor-03/12/2026<br>| Verified employment history exceeds guidelines - verified employment of 60 months - required is 24 months<br>Credit history exceeds minimum required - borrower has 4+ accounts with a 0x30x93 or higher |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7919695 |
| 1024868 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1510 | 2026-03-03 16:14 | 2026-03-10 13:16 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received complete security instrument inclusive of legal description. - Due Diligence Vendor-03/10/2026 <br>Ready for Review-Document Uploaded. - Seller-03/09/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing Legal Description - Due Diligence Vendor-03/03/2026 | Ready for Review-Document Uploaded. - Seller-03/09/2026<br>| Resolved-Received complete security instrument inclusive of legal description. - Due Diligence Vendor-03/10/2026<br>| Verified employment history exceeds guidelines - verified employment of 60 months - required is 24 months<br>Credit history exceeds minimum required - borrower has 4+ accounts with a 0x30x93 or higher |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7905658 |
| 1024869 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-04 20:19 | 2026-03-09 14:54 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received David and XXXX. - Due Diligence Vendor-03/09/2026 <br> Ready for Review-Document Uploaded. - Seller-03/06/2026 <br> Open-Provide copy of trust. Additional findings may apply. - Due Diligence Vendor-03/05/2026 | Ready for Review-Document Uploaded. - Seller-03/06/2026<br>| Resolved-Received XXXX and XXXX Trust. - Due Diligence Vendor-03/09/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7934198 |
| 1024870 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1254 | 2026-03-04 12:30 | 2026-03-13 15:56 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Received Short Form Title, Item is not reporting. - Due Diligence Vendor-03/13/2026 <br> Ready for Review-Document Uploaded. - Seller-03/12/2026 <br> Open-Property Title Issue Provide Final Title to show item 4 - the lien for XXXX has been removed from title. Additional findings may apply. - Due Diligence Vendor-03/04/2026 | Ready for Review-Document Uploaded. - Seller-03/12/2026<br>| Resolved-Received Short Form Title, Item is not reporting. - Due Diligence Vendor-03/13/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 7923058 |
| 1024871 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1035369 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1035370 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1334 | 2026-03-11 16:28 | 2026-03-16 12:45 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Executed 4506-T/4506-C is Missing | Resolved-Client provided executed 4506 - Due Diligence Vendor-03/16/2026 <br>Ready for Review-Document Uploaded. Please see uploaded 4506-C - Seller-03/12/2026 <br>Open-Borrower 1 Executed 4506-T/4506-C is Missing 4506-C in file are not executed. Additional findings may apply. - Due Diligence Vendor-03/11/2026 | Ready for Review-Document Uploaded. Please see uploaded 4506-C - Seller-03/12/2026<br>| Resolved-Client provided executed 4506 - Due Diligence Vendor-03/16/2026<br>| CLTV is less than guidelines maximum - Required is 90 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8055644 |
| 1035373 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1035375 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1437 | 2026-03-12 07:50 | 2026-03-24 15:04 | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Received documents. - Due Diligence Vendor-03/24/2026 <br> Ready for Review-Document Uploaded. Please disregard the comment below. See uploaded documents today XXXX. 1. Business license: attached. Page 4 indicates the borrower is listed as XXXX or XXXX of the LLC. Agent can be third party to prepare the document for legal process not necessarily the owner. 2. Borrower has XX.XX | Ready for Review-Document Uploaded. Please disregard the comment below. See uploaded documents today XXXX. 1. Business license: attached. Page 4 indicates the borrower is listed as XXXX or XXXX of the LLC. Agent can be third party to prepare the document for legal process not necessarily the owner. 2. Borrower has XX.XX | Resolved-Received documents. - Due Diligence Vendor-03/24/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 39<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 733 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8066827 |
| 1035375 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1195 | 2026-03-12 07:26 | 2026-03-16 13:25 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Originator waiver applied to non-material finding with compensating factors- To allow 70% LTV, when guides allow up to 60%. - Due Diligence Vendor-03/16/2026 <br> Ready for Review-Document Uploaded. Please see uploaded exceptions - Seller-03/12/2026 <br> Open-Audited CLTV of XXX% exceeds Guideline CLTV of 60% Additional findings may apply. - Due Diligence Vendor-03/12/2026 | Ready for Review-Document Uploaded. Please see uploaded exceptions - Seller-03/12/2026<br>| Waived-Originator waiver applied to non-material finding with compensating factors- To allow XXX% LTV, when guides allow up to 60%. - Due Diligence Vendor-03/16/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 39<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 733 | FICO is 733, Min allowed is 700<br> DTI is 39%, max allowed is 49%<br> Credit profile with no lates or discrepancies<br> Long work history | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 8066535 |
| 1035375 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE9814 | 2026-03-12 06:25 | 2026-03-16 12:37 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Client provided fully executed Trust Agreement - Due Diligence Vendor-03/16/2026 <br>Ready for Review-Document Uploaded. Uploaded Trust Cert - Seller-03/12/2026 <br>Open-Missing Trust agreement, Additional findings may apply. - Due Diligence Vendor-03/12/2026 | Ready for Review-Document Uploaded. Uploaded Trust Cert - Seller-03/12/2026<br>| Resolved-Client provided fully executed Trust Agreement - Due Diligence Vendor-03/16/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has 39<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 733 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8065508 |
| 1037923 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1116 | 2026-03-11 14:57 | 2026-04-10 14:46 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Security Instrument Date does not equal Note Date | Resolved-Received rerecorded DOT - Due Diligence Vendor-04/10/2026 <br> Ready for Review-Document Uploaded. - Seller-04/09/2026 <br> Counter-Received rebuttal of Riders dated correctly. Missing Security Instrument dated XXXX - Due Diligence Vendor-03/23/2026 <br> Ready for Review-There was a re-draw on the file and new docs were sent to escrow and title.<br>If you see the riders, they have the correct note date of XXXX- Seller-03/20/2026 <br> Open-Security Instrument Date does not match the Note Date Note is dated XXXX, DOT is dated XXXX - Due Diligence Vendor-03/11/2026 | Ready for Review-Document Uploaded. - Seller-04/09/2026 <br>Ready for Review-There was a re-draw on the file and new docs were sent to escrow and title.<br>If you see the riders, they have the correct note date of 03/03/2026 - Seller-03/20/2026<br>| Resolved-Received rerecorded DOT - Due Diligence Vendor-04/10/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8053249 |
| 1037924 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE8701 | 2026-03-12 10:52 | 2026-03-17 14:28 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-The Business Entity Formation Document was provided. - Due Diligence Vendor-03/17/2026 <br>Ready for Review-Document Uploaded. Please see uploaded LLC - Seller-03/13/2026 <br>Open-The Business Entity Formation Document is Missing. - Due Diligence Vendor-03/12/2026 | Ready for Review-Document Uploaded. Please see uploaded LLC - Seller-03/13/2026<br>| Resolved-The Business Entity Formation Document was provided. - Due Diligence Vendor-03/17/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8071419 |
| 1037925 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1043015 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1043016 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1043017 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FPRO1245 | 2026-03-16 11:22 | 2026-05-04 17:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Appraisal is Expired | Resolved-Client provided updated SSR's both with a rating of 1. Although the signature is now dated XXXX the effective date of appraisal did not change other than the year - Due Diligence Vendor-04/01/2026 <br> Ready for Review-Document Uploaded. See uploaded Revised appraisal, SSRS, HVCC Cert - Seller-03/30/2026 <br> Counter-Revised Appraisal provided. Please provide new secondary valuation with the corrected information reviewed. - Due Diligence Vendor-03/30/2026 <br> Ready for Review-This has been reviewed and revised by the Appraisal Team. - Seller-03/26/2026 <br> Counter-Received amended appraisal report correcting year to XXXX for effective and signature date. Missing secondary valuation. Both to be reviewed together. - Due Diligence Vendor-03/26/2026 <br> Ready for Review-Document Uploaded. Please see uploaded revised appraisal report - Seller-03/24/2026 <br> Counter-Client provided Appraisal for different property and different borrower. Finding remains - Due Diligence Vendor-03/19/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Appraisal Report - effect date is XXXX - Seller-03/17/2026 <br> Open-Primary Value Appraisal is Expired The appraisal is dated XXXX. Additional findings may apply. - Due Diligence Vendor-03/16/2026 | Ready for Review-Document Uploaded. See uploaded Revised appraisal, SSRS, HVCC Cert - Seller-03/30/2026 <br>Ready for Review-This has been reviewed and revised by the Appraisal Team. - Seller-03/26/2026 <br>Ready for Review-Document Uploaded. Please see uploaded revised appraisal report - Seller-03/24/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Appraisal Report - effect date is 02/14/2025 - Seller-03/17/2026<br>| Resolved-Client provided updated SSR's both with a rating of 1. Although the signature is now dated XXXX the effective date of appraisal did not change other than the year - Due Diligence Vendor-04/01/2026<br>| LTV is less than guideline maximum - Required is 70 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8128651 |
| 1043019 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-16 14:32 | 2026-03-19 13:20 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Client provided Trust Certification - Due Diligence Vendor-03/19/2026 <br>Ready for Review-Document Uploaded. Uploaded Trust Agreement - Seller-03/18/2026 <br>Open-Additional findings may apply. - Due Diligence Vendor-03/16/2026 | Ready for Review-Document Uploaded. Uploaded Trust Agreement - Seller-03/18/2026<br>| Resolved-Client provided Trust Certification - Due Diligence Vendor-03/19/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 33.78 months.<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 735 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8133992 |
| 1044941 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1044942 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0200 | 2026-03-17 08:27 | 2026-04-01 16:19 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received corrected 1003. - Due Diligence Vendor-04/01/2026 <br> Ready for Review-Document Uploaded. Please see uploaded revised Final 1003. - Seller-03/31/2026 <br> Counter-Review is unable to validate PITIA on 1003. Per originator: First Mortgage - 2,611.24 + Subordinate Lien P&I + 2437.036 HOI - 188.17 + Property Taxes - 1,011.81 = 6,248.25. Final 1003 does not match. Please clarify again. - Due Diligence Vendor-03/27/2026 <br> Ready for Review-Please note the there is an existing loan to XXXX amounting 2611 & for XXXX of 6248.25 + 1,199.98 (please see in CD uploaded page 1 for the estimated taxes insurance & Assessments) that is why it shows 10,059.23 - Seller-03/25/2026 <br> Counter-Final 1003 received in review reflects -$10,059.23 in total liability for property 3g. Please provide correct final 1003 - Due Diligence Vendor-03/25/2026 <br> Ready for Review-Yes, It shows 6,248.25 on the current Final 1003 and the monthly payment i already verified. - Seller-03/23/2026 <br> Counter-Received Note and CD for 2nd lien and confirmation of 1st lien pitia. Provide corrected final 1003 as PITIA for new 2nd is reflecting as $6,248.25 - Due Diligence Vendor-03/23/2026 <br> Ready for Review-Document Uploaded. Also, uploaded the 1st lien mortgage statement, First Mortgage - 2,611.24 + Subordinate Lien P&I + 2437.036 HOI - 188.17 + Property Taxes - 1,011.81 = 6,248.25 - Seller-03/18/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Note & final for Second lien. - Seller-03/18/2026 <br> Open-Provide verification of XXXX second lien payment of $6,248.25/terms for property 3g. Additional findings may apply. - Due Diligence Vendor-03/17/2026 | Ready for Review-Document Uploaded. Please see uploaded revised Final 1003. - Seller-03/31/2026 <br> Ready for Review-Please note the there is an existing loan to XXXX amounting XXXX & for XXXX of 6248.25 + 1,199.98 (please see in CD uploaded page 1 for the estimated taxes insurance & Assessments) that is why it shows 10,059.23 - Seller-03/25/2026 <br> Ready for Review-Yes, It shows 6,248.25 on the current Final 1003 and the monthly payment i already verified. - Seller-03/23/2026 <br> Ready for Review-Document Uploaded. Also, uploaded the 1st lien mortgage statement, First Mortgage - 2,611.24 + Subordinate Lien P&I + 2437.036 HOI - 188.17 + Property Taxes - 1,011.81 = 6,248.25 - Seller-03/18/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Note & final for Second lien. - Seller-03/18/2026<br>| Resolved-Received corrected 1003. - Due Diligence Vendor-04/01/2026<br>| Months Reserves exceed minimum required - Reserves not required/ Borrower reserves 49.69 months. <br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 739 Required is 700 Borrower has 739 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8147296 |
| 1044942 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FPRO0025 | 2026-03-17 08:25 | 2026-03-23 11:57 | Resolved | 1 - Information<br> C<br> A | Property | Property Issue | Smoke Detector/Carbon Monoxide detector has issues | Resolved-Received revised appraisal with confirmation of smoke detectors installed. - Due Diligence Vendor-03/23/2026 <br>Ready for Review-Document Uploaded. Re-uploaded the appraisal report - smoke detector already provided pictures installed - see page 42-45. - Seller-03/19/2026 <br>Open-The appraisal states smoke detectors not installed properly. Additional findings may apply. - Due Diligence Vendor-03/17/2026 | Ready for Review-Document Uploaded. Re-uploaded the appraisal report - smoke detector already provided pictures installed - see page 42-45. - Seller-03/19/2026<br>| Resolved-Received revised appraisal with confirmation of smoke detectors installed. - Due Diligence Vendor-03/23/2026<br>| Months Reserves exceed minimum required - Reserves not required/ Borrower reserves 49.69 months. <br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 739 Required is 700 Borrower has 739 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8147269 |
| 1044943 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1044944 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1046501 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1046502 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1051570 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1051572 | XXXX | XXXX | XXXX<br> D<br> A | Closed | finding-47 | 2026-03-18 15:35 | 2026-04-01 09:47 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-Received a copy of ROR. Finding Resolved. - Due Diligence Vendor-04/01/2026 <br>Ready for Review-Document Uploaded. Please see uploaded revised form for ROR. - Seller-03/30/2026 <br>Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. --------Unable to test properly at this time, missing ROR, please provide. Additional findings may apply upon receipt. - Due Diligence Vendor-03/18/2026 | Ready for Review-Document Uploaded. Please see uploaded revised form for ROR. - Seller-03/30/2026<br>| Resolved-Received a copy of ROR. Finding Resolved. - Due Diligence Vendor-04/01/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8193632 |
| 1051572 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1262 | 2026-03-18 15:22 | 2026-04-01 09:44 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Right of Rescission is Missing | Resolved-Received Right of Rescission. Finding Resolved. - Due Diligence Vendor-04/01/2026 <br>Ready for Review-Document Uploaded. Please see uploaded revised form for ROR. - Seller-03/30/2026 <br>Open-Right of Rescission is Missing ROR is missing - Due Diligence Vendor-03/18/2026 | Ready for Review-Document Uploaded. Please see uploaded revised form for ROR. - Seller-03/30/2026<br>| Resolved-Received Right of Rescission. Finding Resolved. - Due Diligence Vendor-04/01/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8193167 |
| 1053256 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1053257 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1053259 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1054820 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1054821 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE0140 | 2026-03-23 15:18 | 2026-03-31 13:11 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | DSCR loan does not meet program guidelines | Waived-Originator provided a waiver use of ADU , applied to non material finding with comp factors - Due Diligence Vendor-03/31/2026 <br> Ready for Review-Document Uploaded. - Seller-03/27/2026 <br> Counter-Received lease agreements. Guidelines are silent regarding use of ADU rents and multiple ADUs. Exception noted on lock but not identified. Finding remains. - Due Diligence Vendor-03/26/2026 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to lease agreement for 3 units total of XXXX, rental income was calculated using lease agreements<br> unit A - XXXX<br> unit B - XXXX<br> unit C - XXXX - Seller-03/25/2026 <br> Open-The appraisal indicated the property is a one unit with 2 Accessory units. The DSCR calulation is based on income used from 3 leases and 3 1007s. Additional findings may apply. - Due Diligence Vendor-03/23/2026 | Ready for Review-Document Uploaded. - Seller-03/27/2026 <br> Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Please refer to lease agreement for 3 units total of XXXX, rental income was calculated using lease agreements<br> unit A - XXXX<br> unit B - XXXX<br> unit C - XXXX - Seller-03/25/2026<br>| Waived-Originator provided a waiver use of ADU , applied to non material finding with comp factors - Due Diligence Vendor-03/31/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 733 Required is 700 Borrower has 733<br>On time mortgage history exceeds guideline requirement - 0x30x55 On time mortgage history exceeds guideline requirement 0x30x12 | Pricing LLPA <br> Credit profile.  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 8271864 |
| 1054821 | XXXX | XXXX | XXXX<br> D<br> B<br> A | Closed | FCRE1152 | 2026-03-23 17:27 | 2026-03-26 13:59 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-Receive tax bill supporting re taxes considered. - Due Diligence Vendor-03/26/2026 <br>Ready for Review-Document Uploaded. 03/25 - Rebuttal/Comment: Per Tax Cert <br> 1st + 2nd Installment = / 12<br> $3,167.17 + $3,167.17 = $6,334.34 / 12 - Seller-03/25/2026 <br>Open-Missing Evidence of Property Tax for $527.99 as used by lender - Due Diligence Vendor-03/23/2026 | Ready for Review-Document Uploaded. XXXX - Rebuttal/Comment: Per Tax Cert <br> 1st + 2nd Installment = / 12<br> $3,167.17 + $3,167.17 = $6,334.34 / 12 - Seller-03/25/2026<br>| Resolved-Receive tax bill supporting re taxes considered. - Due Diligence Vendor-03/26/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 733 Required is 700 Borrower has 733<br>On time mortgage history exceeds guideline requirement - 0x30x55 On time mortgage history exceeds guideline requirement 0x30x12 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8275074 |
| 1054822 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1161 | 2026-03-23 12:16 | 2026-03-26 13:46 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Received flood cert. - Due Diligence Vendor-03/26/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Flood Cert - Seller-03/24/2026 <br>Open-Missing Flood Certificate Additional findings may apply - Due Diligence Vendor-03/23/2026 | Ready for Review-Document Uploaded. Please see uploaded Flood Cert - Seller-03/24/2026<br>| Resolved-Received flood cert. - Due Diligence Vendor-03/26/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8267270 |
| 1054823 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1054824 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1054825 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-23 09:21 | 2026-04-01 12:45 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Upon further review, Living Trust do not expire,. A revocable living trust lasts until it is either revoked by the creator (grantor), all assets are distributed, or its purpose is fulfilled. While they can last indefinitely during the grantor's life, they typically terminate after the grantor's death once assets are distributed. - Due Diligence Vendor-04/01/2026 <br> Ready for Review-XXXX: Trust agreements do not have a universal expiration date. - Seller-03/30/2026 <br> Counter-Received aged Trust Cert dated XXXX. Provide Trust agreement or current Trust Cert. - Due Diligence Vendor-03/25/2026 <br> Ready for Review-Document Uploaded. - Seller-03/24/2026 <br> Open-Additional finding may apply - Due Diligence Vendor-03/23/2026 | Ready for Review-XXXX: Trust agreements do not have a universal expiration date. - Seller-03/30/2026 <br> Ready for Review-Document Uploaded. - Seller-03/24/2026<br>| Resolved-Upon further review, Living Trust do not expire,. A revocable living trust lasts until it is either revoked by the creator (grantor), all assets are distributed, or its purpose is fulfilled. While they can last indefinitely during the grantor's life, they typically terminate after the grantor's death once assets are distributed. - Due Diligence Vendor-04/01/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8262960 |
| 1056674 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1059135 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FVAL5474 | 2026-03-25 11:17 | 2026-03-25 14:19 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Condo project is ineligible | Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. exception approved for non-warrantable condo with comp factor of long term residence - Due Diligence Vendor-03/25/2026 <br> Open-Per XXXX condo Review the Subject Condo is non warrantable and not permitted per guidelines. The Lock reflects an unspecified EXCEPTION was made. Additional findings may apply. - Due Diligence Vendor-03/25/2026 |  | Waived-Originator Waiver applied to Non-Material Finding with Comp Factors. exception approved for non-warrantable condo with comp factor of long term residence - Due Diligence Vendor-03/25/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower Reserves 29.64 months<br>Long term residence - Borrower in subject property > 7 years. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 8312689 |
| 1059136 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1059137 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1059138 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1059139 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1440 | 2026-03-25 14:57 | 2026-04-10 11:39 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Updated loan applications provided with correct housing history provided. Primary owned free and clear for borrower; co-borrower's property not owned and no primary housing expense. - Due Diligence Vendor-04/10/2026 <br> Ready for Review-Document Uploaded. Please see updated Final 1003. Updated the borrower 1 section and borrower 2 to no primary expense. - Seller-04/09/2026 <br> Counter-Regarding the borrower – please provide an updated 1003 be provided showing the how long the borrower owned it and add the history prior to that reflecting rent free (no primary housing expense).<br>Regarding the co-borrower – the loan application reflects this as owned but is not on the loan application REO section. We could not locate a property report in file, and it is not reflected on the XXXX report.<br> - Due Diligence Vendor-04/09/2026 <br> Ready for Review-From Client: Borrower can live 17.66 years. They used to live there as Rent or living rent-free and bought the house in XXXX. Also, payment is not required since mtg bought it as free&clear. - Due Diligence Vendor-04/09/2026 <br> Counter-Loan file contains conflicting primary residence for both borrowers. B1 states he has occupied the subject for 17.66 years, there is no third party verification in the loan file to support. B2 states he has lived at XXXX and is his current primary, however per LOE and fraud report, that property was sold 3/2024. Please provide correct documentation to support primary residence in the last 12 months for both borrowers Additional findings may apply. - Due Diligence Vendor-04/08/2026 <br> Ready for Review-Document Uploaded. Borrower can live 17.66 years. They used to live it as Rent or living rent free and bought the house in XXXX. Also payment is not required since mtg bought it as free&clear.<br> - Seller-04/06/2026 <br> Counter-Received Family Trust. Housing history is still required even when paid by third party. Finding remains. - Due Diligence Vendor-04/06/2026 <br> Ready for Review-Document Uploaded. Please see uploaded trust doc - bwr had ownership at the time of application - Seller-04/03/2026 <br> Counter-No document provided. 12 month Housing History must be documented per guideline. Review of file did not reveal an explanation for borrower living in property for 17 years, but not purchased until XXXX. Housing history from XXXX also not noted in file. - Due Diligence Vendor-04/02/2026 <br> Ready for Review-Please note that prior purchasing the borrower is not financially responsible and not obligated as the property is not under the name of the borrower until It is purchased dated XXXX. It shows in property included in loan package. So, it is not needed. Uploaded the property profile kindly check the history record. - Seller-03/31/2026 <br> Counter-No document provided. Lender indicate borrower not financially responsible. Title indicates the borrowers purchased the subject on XXXX. Please provide verification of housing / payment history prior to purchasing the subject property. Additional findings may apply. - Due Diligence Vendor-03/31/2026 <br> Ready for Review-Note that borrower is note financially responsible to the property since borrower is not the owner as per property profile prior owning the property. So, It is not needed. - Seller-03/28/2026 <br> Open-Housing History Does Not Meet Guideline Requirements The loan application indicates the borrowers lived at the subject property for 17 years and 8 months. Title indicates the borrowers purchased the subject on XXXX. Please provide verification of housing / payment history prior to purchasing the subject property. Additional findings may apply. - Due Diligence Vendor-03/25/2026 | Ready for Review-Document Uploaded. Please see updated Final 1003. Updated the borrower 1 section and borrower 2 to no primary expense. - Seller-04/09/2026 <br> Ready for Review-Document Uploaded. Borrower can live 17.66 years. They used to live it as Rent or living rent free and bought the house in XXXX. Also payment is not required since mtg bought it as free&clear.<br> - Seller-04/06/2026 <br> Ready for Review-Document Uploaded. Please see uploaded trust doc - bwr had ownership at the time of application - Seller-04/03/2026 <br> Ready for Review-Please note that prior purchasing the borrower is not financially responsible and not obligated as the property is not under the name of the borrower until It is purchased dated XXXX. It shows in property included in loan package. So, it is not needed. Uploaded the property profile kindly check the history record. - Seller-03/31/2026 <br> Ready for Review-Note that borrower is note financially responsible to the property since borrower is not the owner as per property profile prior owning the property. So, It is not needed. - Seller-03/28/2026<br>| Resolved-Updated loan applications provided with correct housing history provided. Primary owned free and clear for borrower; co-borrower's property not owned and no primary housing expense. - Due Diligence Vendor-04/10/2026<br>| LTV is less than guideline maximum - Required is 65 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8318397 |
| 1060647 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1060648 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1060649 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1060650 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1352 | 2026-03-27 08:20 | 2026-03-31 11:44 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc - Credit | Business Purpose Affidavit/Disclosure Missing | Resolved-The Business Purpose Affidavit Disclosure is Present or Not Applicable - Due Diligence Vendor-03/31/2026 <br>Ready for Review-Document Uploaded. - Seller-03/27/2026 <br>Open-The Business Purpose Affidavit Disclosure is Missing Missing completed and fully executed borrower's intent to proceed - Due Diligence Vendor-03/27/2026 | Ready for Review-Document Uploaded. - Seller-03/27/2026<br>| Resolved-The Business Purpose Affidavit Disclosure is Present or Not Applicable - Due Diligence Vendor-03/31/2026<br>| CLTV is less than guidelines maximum - Required is 80 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8356192 |
| 1063124 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FPRO1245 | 2026-03-30 11:35 | 2026-04-01 14:12 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Appraisal is Expired | Resolved-Client provided updated 1004D, appraiser has checked that the value has not declined since original appraisal was completed - Due Diligence Vendor-04/01/2026 <br>Ready for Review-Document Uploaded. - Seller-03/30/2026 <br>Open-Primary Value Appraisal is Expired. The file contains a 1004D but does not indicate if the subject propert has declined since the effective date of the original appraisal. Additional findings may apply. - Due Diligence Vendor-03/30/2026 | Ready for Review-Document Uploaded. - Seller-03/30/2026<br>| Resolved-Client provided updated 1004D, appraiser has checked that the value has not declined since original appraisal was completed - Due Diligence Vendor-04/01/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8385681 |
| 1063125 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1063126 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1063127 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1063128 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1063129 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1065115 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1510 | 2026-03-31 06:41 | 2026-04-03 16:06 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Deed of Trust with Legal Description - Due Diligence Vendor-04/03/2026 <br>Ready for Review-Document Uploaded. Uploaded Deed of Trust with Legal Description - Seller-04/01/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing Legal Description. Additional findings may apply. - Due Diligence Vendor-03/31/2026 | Ready for Review-Document Uploaded. Uploaded Deed of Trust with Legal Description - Seller-04/01/2026<br>| Resolved-Received Deed of Trust with Legal Description - Due Diligence Vendor-04/03/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8400772 |
| 1065116 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE0200 | 2026-03-31 11:20 | 2026-04-16 13:18 | Resolved | 1 - Information<br> C<br> A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Received confirmation of no HOA for XXXX - Due Diligence Vendor-04/16/2026 <br> Ready for Review-3c XXXX is SFR based on property profile page 111. So, there is no HOA. Title included page 126 shows SFR. Tax and Insurance on final 1003 $XXXX matched with documents provided. Property taxes based on title page 123 ($XXXX) + Hazard page 119 ($XXXX) = $XXXX. <br>3d XXXX, property profile page 91 shows this is SFR. Taxes and Insurance $1,176.84 computation on final 1003 matched with documents included on loan package. Property tax based on tax bill page 108 is $875.76 + hazard on page 109 is $301.08 = $1,176.84.<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br> - Seller-04/15/2026 <br> Counter- Missing HOA documentation or confirmation of no HOA for other property 3c XXXX - Due Diligence Vendor-04/15/2026 <br> Ready for Review-Document Uploaded. Please see page 20 on the uploaded Appraisal - CDA for the HOA in XXXX. For the XXXX, verified there is no HOA included in listings. - Seller-04/13/2026 <br> Counter-Received clarification for XXXX, missing HOA document or LOX from borrower regarding if other property 3c and 3d have them - Due Diligence Vendor-04/13/2026 <br> Ready for Review-Document Uploaded. XXXX has the HOA XXXX and as per verification this was updated based on the appraisal showing monthly HOA. for san lorenzo only the tax and HOI (already provided). uploaded appraisal for XXXX - Seller-04/09/2026 <br> Counter-3C-VOM for XXXX states T&I are included yet the payment is the same as P&I, provided clarification. LOX for HOA on all properties or provide documentation for HOA - Due Diligence Vendor-04/09/2026 <br> Ready for Review-Document Uploaded. Please see uploaded updated final 1003, Property profile for 3.b, VOM for 3.c and property profile for 3. See calculation below. <br>3.b XXXX - XXXX + XXXX<br>MTG - XXXX<br> TAX - XXXX / 12 = XXXX<br> HOI - XXXX / 12 = XXXX <br> Association dues - XXXX<br>TAXES / HOI - XXXX<br>3.C XXXX<br>HOI Taxes XXXX <br>Property Tax - XXXX / 12 = XXXX<br> HOI - XXXX / 12 = XXXX <br> -------------<br> XXXX<br>- Seller-04/07/2026 <br> Counter-Received Note and statement for XXXX and CD for XXXX. CD did not confirm HOI nor HOA for 3b. Missing PITIA for 3c - Due Diligence Vendor-04/06/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Final CD, Note & Mortgage Statement for 3.b and 3.c - Seller-04/02/2026 <br> Open-Provide verification of LENDER terms and payments for 3b and 3c. Additional findings may apply. - Due Diligence Vendor-03/31/2026 | Ready for Review-3c XXXX is SFR based on property profile page 111. So, there is no HOA. Title included page 126 shows SFR. Tax and Insurance on final 1003 $XXXX matched with documents provided. Property taxes based on title page 123 ($XXXX) + Hazard page 119 ($XXXX) = $XXXX. <br>3d XXXXr, property profile page 91 shows this is SFR. Taxes and Insurance $XXXX computation on final 1003 matched with documents included on loan package. Property tax based on tax bill page 108 is $XXXX + hazard on page 109 is $XXXX = $XXXX.<br> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br> - Seller-04/15/2026 <br> Ready for Review-Document Uploaded. Please see page 20 on the uploaded Appraisal - CDA for the HOA in XXXX. For the XXXX, verified there is no HOA included in listings. - Seller-04/13/2026 <br> Ready for Review-Document Uploaded. XXXX has the HOA 294 and as per verification this was updated based on the appraisal showing monthly HOA. for XXXX only the tax and HOI (already provided). uploaded appraisal for XXXX - Seller-04/09/2026 <br> Ready for Review-Document Uploaded. Please see uploaded updated final 1003, Property profile for 3.b, VOM for 3.c and property profile for 3. See calculation below. <br>3.b XXXX - XXXX + XXXX<br>MTG - XXXX<br> TAX - XXXX / 12 = XXXX<br> HOI - XXXX / 12 = XXXX <br> Association dues - XXXX<br>TAXES / HOI - XXXX<br>3.C XXXX<br>HOI Taxes XXXX <br>Property Tax - XXXX / 12 = XXXX<br> HOI - XXXX / 12 = XXXX <br> -------------<br> XXXX<br>- Seller-04/07/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Final CD, Note & Mortgage Statement for 3.b and 3.c - Seller-04/02/2026<br>| Resolved-Received confirmation of no HOA for XXXX and XXXX - Due Diligence Vendor-04/16/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8406287 |
| 1065116 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-31 09:38 | 2026-04-06 11:15 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Certification - Due Diligence Vendor-04/06/2026 <br>Ready for Review-Document Uploaded. Please see uploaded trust cert - Seller-04/02/2026 <br>Open-Additional findings may apply - Due Diligence Vendor-03/31/2026 | Ready for Review-Document Uploaded. Please see uploaded trust cert - Seller-04/02/2026<br>| Resolved-Received Trust Certification - Due Diligence Vendor-04/06/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8403185 |
| 1065117 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-31 08:03 | 2026-04-03 14:07 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Trust certificate provided. - Due Diligence Vendor-04/03/2026 <br>Ready for Review-Document Uploaded. Uploaded Trust Certificate - Seller-04/01/2026 <br>Open-Additional findings may apply. - Due Diligence Vendor-03/31/2026 | Ready for Review-Document Uploaded. Uploaded Trust Certificate - Seller-04/01/2026<br>| Resolved-Trust certificate provided. - Due Diligence Vendor-04/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8401566 |
| 1067405 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1148 | 2026-04-01 10:14 | 2026-05-01 11:43 | Resolved | 1 - Information<br> C<br> A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received updated Title Commitment with sufficient title coverage - Due Diligence Vendor-05/01/2026 <br> Ready for Review-Document Uploaded. - Seller-04/29/2026 <br> Counter-Received Lender rebuttal referencing HOI coverage. Finding is referencing Title Coverage. - Due Diligence Vendor-04/20/2026 <br> Ready for Review-MD XXXX: Please see HOI on pag 410 of loan package, coverage is $599,100 which covers are loan amount of $300,000. - Seller-04/16/2026 <br> Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Provide Title Supplement showing Title coverage of $300,000. - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. - Seller-04/29/2026 <br> Ready for Review-MD XXXX: Please see HOI on pag 410 of loan package, coverage is $599,100 which covers are loan amount of XXXX. - Seller-04/16/2026<br>| Resolved-Received updated Title Commitment with sufficient title coverage - Due Diligence Vendor-05/01/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8427475 |
| 1067406 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1067407 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1067408 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1325 | 2026-04-01 10:33 | 2026-04-03 16:11 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 CPA Letter Missing | Resolved-Borrower 1 CPA license validation provided. - Due Diligence Vendor-04/03/2026 <br>Ready for Review-Document Uploaded. - Seller-04/01/2026 <br>Ready for Review-Document Uploaded. Uploaded CPA Letter and Tax Preparer Letter - Seller-04/01/2026 <br>Open-Borrower 1 CPA Letter Missing Guidelines state current/active state CPA license number as verified by license or screenshot from state licensing authority. CPA license verification not provided. - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. - Seller-04/01/2026 <br>Ready for Review-Document Uploaded. Uploaded CPA Letter and Tax Preparer Letter - Seller-04/01/2026<br>| Resolved-Borrower 1 CPA license validation provided. - Due Diligence Vendor-04/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8428074 |
| 1067408 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE4805 | 2026-04-01 11:18 | 2026-04-03 12:41 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Received Trust Cert. - Due Diligence Vendor-04/03/2026 <br>Ready for Review-Document Uploaded. Uploaded Trust Certificate - Seller-04/01/2026 <br>Open-Trust/POA Does Not Meet Guideline Requirements Trust documentation not provided - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. Uploaded Trust Certificate - Seller-04/01/2026<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-04/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8429639 |
| 1067408 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-04-01 11:14 | 2026-04-03 11:48 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Received Tax bill for subject with confirmation the HOI is paid, also received LOX from borrower stating REO 3c is free and clear and do not have homeowners insurance for this property. (there is no change in calc income/dti) - Due Diligence Vendor-04/03/2026 <br>Ready for Review-Document Uploaded. Kindly see uploaded HOI and HOA Bill - Seller-04/01/2026 <br>Open-REO 3c - HOA and HOI if applicable not provided - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. Kindly see uploaded HOI and HOA Bill - Seller-04/01/2026<br>| Resolved-Received Tax bill for subject with confirmation the HOI is paid, also received LOX from borrower stating REO 3c is free and clear and do not have homeowners insurance for this property. (there is no change in calc income/dti) - Due Diligence Vendor-04/03/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8429567 |
| 1067409 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-03-31 14:11 | 2026-04-20 11:53 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Agreement. - Due Diligence Vendor-04/20/2026 <br>Ready for Review-Document Uploaded. - Seller-04/16/2026 <br>Open-Additional findings may apply - Due Diligence Vendor-03/31/2026 | Ready for Review-Document Uploaded. - Seller-04/16/2026<br>| Resolved-Received Trust Agreement. - Due Diligence Vendor-04/20/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8411289 |
| 1070394 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE0201 | 2026-04-01 14:29 | 2026-04-13 12:55 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Senior Lien Doc Indicator Missing | Resolved-Reviewed DOT and Mortgage statement in order to complete the information required - Due Diligence Vendor-04/13/2026 <br> Ready for Review-Document Uploaded. Could you please confirm the reason for note? if its for terms is the reason - It is already in credit report 360. Uploaded the credit report see page 2 Subject XXXX. - Seller-04/09/2026 <br> Counter-Finding remains. Received Mortgage statement and Mortgage. Initial finding is requesting Original 1st Lien Note for terms of Mortgage - Due Diligence Vendor-04/09/2026 <br> Ready for Review-Document Uploaded. Please see uploaded the DOT if that would be sufficient to clear the condition. - Seller-04/07/2026 <br> Counter-Received Mortgage statement. Missing 1st Lien Note to document terms. Finding remains - Due Diligence Vendor-04/07/2026 <br> Ready for Review-Document Uploaded. First is from another lender. Uploaded the mortgage statement for the first lien. - Seller-04/03/2026 <br> Open-Senior Lien Doc Indicator Missing. Missing 1st Lien Note. - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. Could you please confirm the reason for note? if its for terms is the reason - It is already in credit report 360. Uploaded the credit report see page 2 Subject XXXX. - Seller-04/09/2026 <br> Ready for Review-Document Uploaded. Please see uploaded the DOT if that would be sufficient to clear the condition. - Seller-04/07/2026 <br> Ready for Review-Document Uploaded. First is from another lender. Uploaded the mortgage statement for the first lien. - Seller-04/03/2026<br>| Resolved-Reviewed DOT and Mortgage statement in order to complete the information required - Due Diligence Vendor-04/13/2026<br>| LTV XX.XX% LTV is below max of 60%.<br>Qualifying FICO score is at least 20 points above minimum for program - qualifying score 725 min score 700. Required is 700 Borrower has 725 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8435880 |
| 1070394 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FPRO1257 | 2026-04-01 14:37 | 2026-04-07 11:48 | Resolved | 1 - Information<br> C<br> A | Property | Value | Primary Property Value is not Substantiated | Resolved-Primary Property Value is substantiated, either by the presence of an additional valuation within -10% variance to the Primary, or, if no additional valuations are present, the CU or LCA Score is equal to or less than 2.5. - Due Diligence Vendor-04/07/2026 <br>Ready for Review-Document Uploaded. Uploaded CDA and SSRs - Seller-04/03/2026 <br>Open-The Primary Property Value is unsubstantiated. Additional valuation product is required. Missing secondary valuation always required. only 1004 full appraisal provided. - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. Uploaded CDA and SSRs - Seller-04/03/2026<br>| Resolved-Primary Property Value is substantiated, either by the presence of an additional valuation within -10% variance to the Primary, or, if no additional valuations are present, the CU or LCA Score is equal to or less than 2.5. - Due Diligence Vendor-04/07/2026<br>| LTV XX.XX% LTV is below max of 60%.<br>Qualifying FICO score is at least 20 points above minimum for program - qualifying score 725 min score 700. Required is 700 Borrower has 725 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8436052 |
| 1070395 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1070396 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM9702 | 2026-04-01 19:54 | 2026-04-13 13:23 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Property 3: Other Property Insurance Policy Missing or Incomplete | Resolved-Upon further review, borrower is on title only - Due Diligence Vendor-04/13/2026 <br> Ready for Review-Document Uploaded. Per property profile under history XXXX and mortgage statement under different names.<br> Mortgage is not reflecting on credit report.<br> - Seller-04/09/2026 <br> Counter-Per final 1003, XXXX is listed as owned and Investment. Provide VOM or 12 months mortgage statements - Due Diligence Vendor-04/09/2026 <br> Ready for Review-as per property profile history record #2, the seller are the borrowers year XXXX. for the 3rd party payment is not required. - Seller-04/08/2026 <br> Counter-Received Property profile and Mortgage statement dated XXXX. Provide 12 months proof of third party making payment to exclude. - Due Diligence Vendor-04/07/2026 <br> Ready for Review-Document Uploaded. Uploaded the property profile along with the mortgage statement - Seller-04/03/2026 <br> Open-Provide evidence that mortgage at XXXX is being paid by third party. - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. Per property profile under history XXXX and mortgage statement under different names.<br> Mortgage is not reflecting on credit report.<br> - Seller-04/09/2026 <br> Ready for Review-as per property profile history record #2, the seller are the borrowers year XXXX. for the 3rd party payment is not required. - Seller-04/08/2026 <br> Ready for Review-Document Uploaded. Uploaded the property profile along with the mortgage statement - Seller-04/03/2026<br>| Resolved-Upon further review, borrower is on title only - Due Diligence Vendor-04/13/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 8441540 |
| 1070396 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1255 | 2026-04-01 19:50 | 2026-04-13 13:22 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Other Property Insurance Policy Missing | Resolved-Upon further review, borrower is on title only - Due Diligence Vendor-04/13/2026 <br> Ready for Review-Document Uploaded. Per property profile under history Ramde Dinesh and mortgage statement under different names.<br> Mortgage is not reflecting on credit report.<br> - Seller-04/09/2026 <br> Ready for Review-Yes, as per property profile (XXXX), the borrowers are the owners. HOI and mortgage statement verification has been provided - Seller-04/09/2026 <br> Counter-Upon further review, final 1003 reflects XXXX as owned and Investment. Finding remains - Due Diligence Vendor-04/09/2026 <br> Ready for Review-Document Uploaded. see uploaded today for XXXX page 11-14 for the HOI. - Seller-04/07/2026 <br> Counter-Received property profile, mortgage statement and HOI IAO 7238.45/603.20m, for XXXX and Property profile and mortgage statement for XXXX that did not disclose the requested HOI. Finding remains. - Due Diligence Vendor-04/07/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Property profile along with the HOI for XXXX. For XXXX, property profile and mortgage statement is uploaded - Seller-04/03/2026 <br> Open-Provide homeowner's insurance policies for XXXX - Due Diligence Vendor-04/01/2026 | Ready for Review-Document Uploaded. Per property profile under history XXXX and mortgage statement under different names.<br> Mortgage is not reflecting on credit report.<br> - Seller-04/09/2026 <br> Ready for Review-Yes, as per property profile (XXXX), the borrowers are the owners. HOI and mortgage statement verification has been provided - Seller-04/09/2026 <br> Ready for Review-Document Uploaded. see uploaded today for XXXX page 11-14 for the HOI. - Seller-04/07/2026 <br> Ready for Review-Document Uploaded. Please see uploaded Property profile along with the HOI for XXXX. For XXXX, property profile and mortgage statement is uploaded - Seller-04/03/2026<br>| Resolved-Upon further review, borrower is on title only - Due Diligence Vendor-04/13/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 8441525 |
| 1070396 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE0137 | 2026-04-01 19:55 | 2026-04-09 14:01 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Subject property is listed for sale | Resolved-Upon further review, listing terminated XXXX which is prior to application date - Due Diligence Vendor-04/09/2026 <br> Ready for Review-The application date is XXXX, and the listing expired XXXX which is prior to application date. - Seller-04/07/2026 <br> Counter-Received listing termination dated XXXX after credit dated XXXX and 1003 in file dated XXXX. Guideline require termination prior to application. Finding remains. - Due Diligence Vendor-04/07/2026 <br> Ready for Review-Document Uploaded. Property listed within 12 months and was expired XXXX - please see uploaded listing expired - Seller-04/03/2026 <br> Open-Appraiser states property listed for sale as of XXXX. Need to confirm listing was removed prior to application date. - Due Diligence Vendor-04/01/2026 | Ready for Review-The application date is XXXX, and the listing expired XXXX which is prior to application date. - Seller-04/07/2026 <br> Ready for Review-Document Uploaded. Property listed within 12 months and was expired XXXX - please see uploaded listing expired - Seller-04/03/2026<br>| Resolved-Upon further review, listing terminated XXXX which is prior to application date - Due Diligence Vendor-04/09/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 720 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Second Home | Refinance | Cash Out - Other | N/A | N/A | 8441654 |
| 1072067 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1072068 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1072069 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE5774 | 2026-04-02 15:28 | 2026-04-15 15:21 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Borrower 1 Credit Report is Incomplete | Resolved-Received credit refresh and final 1003. Balances taken from refresh. - Due Diligence Vendor-04/15/2026 <br> Ready for Review-Document Uploaded. See uploaded credit report - change in debt. other debts in credit report has been zeroed. If there are any mismatched on your end, could you please provide what are those based on the credit report? All the liabilities in 1003 has been reported in credit report - Seller-04/13/2026 <br> Counter-Credit report dated XXXX debts do not match final 1003. Provide Credit report used to document 1003 if dated after XXXX to document debt. - Due Diligence Vendor-04/10/2026 <br> Ready for Review-Credit report dated XXXX debts do not match final 1003, several accounts have different payment amounts which are lower on the final 1003 - Due Diligence Vendor-04/09/2026 <br> Ready for Review-Could you please provide what are the details that are not consistent with the credit report? - Seller-04/07/2026 <br> Counter-Received credit supplement updating only mortgage and duplicate 1003 reflecting debt not consistent with credit report dated XXXX provided with initial package. - Due Diligence Vendor-04/07/2026 <br> Ready for Review-Document Uploaded. Please see uploaded credit supplement and revised 1003<br> - Seller-04/04/2026 <br> Open-Borrower 1 Credit Report is Partially Present. The liabilities listed on the Final 1003 and Credit Report are not consistent. Provide updated credit report or credit supplement to match Final 1003. Additional findings may apply. - Due Diligence Vendor-04/02/2026 | Ready for Review-Document Uploaded. See uploaded credit report - change in debt. other debts in credit report has been zeroed. If there are any mismatched on your end, could you please provide what are those based on the credit report? All the liabilities in 1003 has been reported in credit report - Seller-04/13/2026 <br>Ready for Review-Could you please provide what are the details that are not consistent with the credit report? - Seller-04/07/2026 <br>Ready for Review-Document Uploaded. Please see uploaded credit supplement and revised 1003<br> - Seller-04/04/2026<br>| Resolved-Received credit refresh and final 1003. Balances taken from refresh. - Due Diligence Vendor-04/15/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8460968 |
| 1072070 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-04-06 17:56 | 2026-04-10 12:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-The Data Verify Drive report reflects the borrower is not responsible for this property. - Due Diligence Vendor-04/10/2026 <br>Counter-Per 1003, primary residence is owned and marked no primary housing expense. Provide documentation this property is owned F&C as well as provide Taxes, Ins and HOA (LOX is no HOA on property) - Due Diligence Vendor-04/09/2026 <br>Ready for Review-Please be advised rent free letter is not required for this loan program. - Seller-04/07/2026 <br>Open-Missing for primary residence - Due Diligence Vendor-04/06/2026 | Ready for Review-Please be advised rent free letter is not required for this loan program. - Seller-04/07/2026<br>| Resolved-The XXXX report reflects the borrower is not responsible for this property. - Due Diligence Vendor-04/10/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8511788 |
| 1072070 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1440 | 2026-04-03 13:45 | 2026-04-10 12:01 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-The Data Verify Drive report reflects the borrower is not responsible for this property. - Due Diligence Vendor-04/10/2026 <br>Counter-Finding remains. Missing verification/documentation that primary residence is owned F&C. Not requesting Rent free letter - Due Diligence Vendor-04/09/2026 <br>Ready for Review-Please be advised rent free letter is not required for this loan program. - Seller-04/07/2026 <br>Open-Housing History Does Not Meet Guideline Requirements Missing verification that primary residence is owned free and clear - Due Diligence Vendor-04/03/2026 | Ready for Review-Please be advised rent free letter is not required for this loan program. - Seller-04/07/2026<br>| Resolved-The XXXX report reflects the borrower is not responsible for this property. - Due Diligence Vendor-04/10/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8479425 |
| 1072071 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1072072 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE8701 | 2026-04-02 16:55 | 2026-04-07 12:12 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-Received EIN that confirm borrower as XXXX. - Due Diligence Vendor-04/07/2026 <br> Ready for Review-Document Uploaded. Uploaded LLC - Seller-04/03/2026 <br> Open-The Business Entity Formation Document is Missing. Provide Operating Agreement to show the Borrower has XX.XX | Ready for Review-Document Uploaded. Uploaded LLC - Seller-04/03/2026<br>| Resolved-Received EIN that confirm borrower as XXXX. - Due Diligence Vendor-04/07/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 46.83 months <br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 788 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8462796 |
| 1074508 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1510 | 2026-04-03 11:23 | 2026-04-15 15:02 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received complete security instrument inclusive of adjustable rate rider. - Due Diligence Vendor-04/15/2026 <br>Ready for Review-Document Uploaded. Please see attached copy of the recorded deed of trust. Thank you. - Seller-04/14/2026 <br>Counter-Received Adjustable Rate Rider. Please provide recorded chain to confirm rider recorded with DOT. - Due Diligence Vendor-04/10/2026 <br>Ready for Review-Document Uploaded. - Seller-04/08/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Adjustable Rate Rider missing from file. <br> - Due Diligence Vendor-04/03/2026 | Ready for Review-Document Uploaded. Please see attached copy of the recorded deed of trust. Thank you. - Seller-04/14/2026 <br>Ready for Review-Document Uploaded. - Seller-04/08/2026<br>| Resolved-Received complete security instrument inclusive of adjustable rate rider. - Due Diligence Vendor-04/15/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8476429 |
| 1074508 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE9580 | 2026-04-07 10:47 | 2026-04-10 14:31 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Bankruptcy History does not meet guidelines | Resolved-Received lender BK verification. - Due Diligence Vendor-04/10/2026 <br> Ready for Review-Document Uploaded. Please see attached copy of the bankruptcy case verification. Thank you. - Seller-04/08/2026 <br> Open-The final loan application indicates a Chapter 7 bankruptcy within the past 7 years. Additionally, the Fraud Report indicates a Chapter 11 bankruptcy filed XXXX with no discharge date listed. Please provide verification there are no active bankruptcies within 3 years from discharged / dismissed date to the Note date of the new loan per guidelines. Additional findings may apply. - Due Diligence Vendor-04/07/2026 | Ready for Review-Document Uploaded. Please see attached copy of the bankruptcy case verification. Thank you. - Seller-04/08/2026<br>| Resolved-Received lender BK verification. - Due Diligence Vendor-04/10/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8524454 |
| 1074511 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE8701 | 2026-04-03 10:11 | 2026-04-08 10:42 | Resolved | 1 - Information<br> C<br> A | Credit | Borrower | Business Entity Formation Document is Missing | Resolved-The Business Entity Formation Document is not Missing - Due Diligence Vendor-04/08/2026 <br>Ready for Review-Document Uploaded. Uploaded LLC Operating Agreement - Seller-04/06/2026 <br>Open-The Business Entity Formation Document is Missing. The Business Entity Formation Document is Missing for vesting. Title vesting may be in a Limited Liability Company (LLC) as long as the borrower(s) have 100% ownership interest and it is documented by the organization documentation. Additional findings may apply. - Due Diligence Vendor-04/03/2026 | Ready for Review-Document Uploaded. Uploaded LLC Operating Agreement - Seller-04/06/2026<br>| Resolved-The Business Entity Formation Document is not Missing - Due Diligence Vendor-04/08/2026<br>| Qualifying DTI below maximum allowed - Required is 49 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 8474099 |
| 1076112 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1082641 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1082642 | XXXX | XXXX | XXXX<br> B<br> A | Closed | FCOM1124 | 2026-04-08 15:31 | 2026-04-08 15:56 | Waived | 2 - Non-Material<br> B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX ----- Originator waiver applied to non-material Findings. - Due Diligence Vendor-04/08/2026 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX ----- Originator waiver applied to non-material Findings. - Due Diligence Vendor-04/08/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 8556182 |
| 1084083 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1084084 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1084085 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1084086 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1510 | 2026-04-10 14:17 | 2026-04-14 11:08 | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-Received Deed of Trust with Legal Description and all applicable riders. - Due Diligence Vendor-04/14/2026 <br>Ready for Review-Document Uploaded. Uploaded DOT with Legal Description - Seller-04/13/2026 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. Missing Legal Description - Due Diligence Vendor-04/10/2026 | Ready for Review-Document Uploaded. Uploaded DOT with Legal Description - Seller-04/13/2026<br>| Resolved-Received Deed of Trust with Legal Description and all applicable riders. - Due Diligence Vendor-04/14/2026<br>| Qualifying DTI below maximum allowed - Required is 45 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8600647 |
| 1084087 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-04-10 12:52 | 2026-04-15 15:24 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust. - Due Diligence Vendor-04/15/2026 <br>Ready for Review-Document Uploaded. Please see uploaded Trust Cert - Seller-04/13/2026 <br>Open-Missing Trust Agreement. Additional findings may apply. - Due Diligence Vendor-04/10/2026 | Ready for Review-Document Uploaded. Please see uploaded Trust Cert - Seller-04/13/2026<br>| Resolved-Received Trust. - Due Diligence Vendor-04/15/2026<br>| CLTV is less than guidelines maximum - Required is 75 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8598831 |
| 1084089 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1085659 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1085660 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| 1089090 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1093559 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1093561 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1265 | 2026-04-16 06:57 | 2026-04-22 07:48 | Resolved | 1 - Information<br> C<br> A | Compliance | Right to Rescind | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Resolved-Received copy of ROR signed by borrower 2. Finding Resolved. - Due Diligence Vendor-04/22/2026 <br>Ready for Review-Document Uploaded. - Seller-04/21/2026 <br>Open-Non-Borrower Title Holder Did Not Receive Right of Rescission Form Please provide evidence of Borrower 2 receiving ROR - Due Diligence Vendor-04/16/2026 | Ready for Review-Document Uploaded. - Seller-04/21/2026<br>| Resolved-Received copy of ROR signed by borrower 2. Finding Resolved. - Due Diligence Vendor-04/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8701333 |
| 1093561 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCOM1233 | 2026-04-16 09:19 | 2026-04-22 07:47 | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Final 1003 is Incomplete | Resolved-Received final 1003 for borrower 2. Finding Resolved. - Due Diligence Vendor-04/22/2026 <br>Ready for Review-Document Uploaded. - Seller-04/21/2026 <br>Open-The Final 1003 is Incomplete B2 final 1003 missing. Additional findings may apply. - Due Diligence Vendor-04/16/2026 | Ready for Review-Document Uploaded. - Seller-04/21/2026<br>| Resolved-Received final 1003 for borrower 2. Finding Resolved. - Due Diligence Vendor-04/22/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8703632 |
| 1093561 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE1339 | 2026-04-16 14:29 | 2026-04-21 12:02 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Personal Bank Statements Missing | Resolved-Received XXXX statement. Deposits match worksheet. - Due Diligence Vendor-04/21/2026 <br> Ready for Review-Document Uploaded. - Seller-04/18/2026 <br> Open-Borrower 1 Personal Bank Statements Missing Please provide the XXXX acct XXXX bank statement listed on the Qualified Income Calculation Worksheet as it was not located in the loan file. Additional findings may apply. - Due Diligence Vendor-04/16/2026 | Ready for Review-Document Uploaded. - Seller-04/18/2026<br>| Resolved-Received XXXX statement. Deposits match worksheet. - Due Diligence Vendor-04/21/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8712554 |
| 1093561 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE7497 | 2026-04-16 12:13 | 2026-04-21 12:01 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-File contains recent mortgage statement that includes PITI. Tax return for property that is leased reflect 0.00 HOA dues. Payment calculated from tax returns - Due Diligence Vendor-04/21/2026 <br>Ready for Review-Document Uploaded. - Seller-04/18/2026 <br>Open-Missing verification of taxes, insurance, and/or HOA fees for non-subject property. B2 1003 property 3a. Additional findings may apply. - Due Diligence Vendor-04/16/2026 | Ready for Review-Document Uploaded. - Seller-04/18/2026<br>| Resolved-File contains recent mortgage statement that includes PITI. Tax return for property that is leased reflect 0.00 HOA dues. Payment calculated from tax returns - Due Diligence Vendor-04/21/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8709400 |
| 1093561 | XXXX | XXXX | XXXX<br> D<br> A | Closed | FCRE9814 | 2026-04-16 09:21 | 2026-04-21 11:49 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Certificates for each borrower fully executed - Due Diligence Vendor-04/21/2026 <br>Ready for Review-Document Uploaded. - Seller-04/18/2026 <br>Open-Missing Trust Agreements for both trusts listed on Note. Additional findings may apply. - Due Diligence Vendor-04/16/2026 | Ready for Review-Document Uploaded. - Seller-04/18/2026<br>| Resolved-Received Trust Certificates for each borrower fully executed - Due Diligence Vendor-04/21/2026<br>| Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has XX.XX |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8703738 |
| 1093562 | XXXX | XXXX | XXXX<br> C<br> A | Closed | FCRE1193 | 2026-04-16 15:50 | 2026-04-21 12:41 | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Upon further review of GL and XXXX, removed authorized user accounts. Received Credit Supplement confirming those accounts have been removed - Due Diligence Vendor-04/21/2026 <br> Ready for Review-Document Uploaded. Please note that per underwriter: credit supplement that we provided is reflecting accounts being removed from credit report as borrower is only an authorized user. - Seller-04/20/2026 <br> Open-Audited DTI of 53.76% exceeds Guideline DTI of 49% Per credit report, lender did not include 2x authorized user accounts (XXXX @$624 per month and XXXX XXXX @$319 per month) into the borrower's debt calculation, noting that the borrower is not financially responsible. However, documentation showing the borrower was not responsible for the payments and the primary account holder has made all payments was not provided. Audit recalculated the consumer debt to include the authorized accounts, totaling $3,300 per month, which resulted in a DTI ratio of 53.76%. - Due Diligence Vendor-04/16/2026 | Ready for Review-Document Uploaded. Please note that per underwriter: credit supplement that we provided is reflecting accounts being removed from credit report as borrower is only an authorized user. - Seller-04/20/2026<br>| Resolved-Upon further review of GL and XXXX, removed authorized user accounts. Received Credit Supplement confirming those accounts have been removed - Due Diligence Vendor-04/21/2026<br>| Months Reserves exceed minimum required - Reserves not required / Borrower Reserves 58.95 months <br>Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 724 |  | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 8715145 |
| 1099037 | XXXX | XXXX | XXXX<br> C<br> B<br> A | Closed | FCRE1232 | 2026-04-17 09:02 | 2026-04-21 13:38 | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Calculated DSCR does not meet the Minimum DSCR allowed | Waived-Originator provided a waiver for DSCR below 1, applied to non material finding with comp factors - Due Diligence Vendor-04/21/2026 <br> Ready for Review-Document Uploaded. Please note that we have a management exception:<br>DSCR 0.88 <br> Max CLTV 65<br> 1.00 price adjustment<br> Excellent credit , Low CLTV - Seller-04/20/2026 <br> Open-The Calculated DSCR of '0.870' is less than the minimum DSCR per lender guidelines of '1'. Additional findings may apply. - Due Diligence Vendor-04/17/2026 | Ready for Review-Document Uploaded. Please note that we have a management exception:<br>DSCR 0.88 <br> Max CLTV 65<br> 1.00 price adjustment<br> Excellent credit , Low CLTV - Seller-04/20/2026<br>| Waived-Originator provided a waiver for DSCR below 1, applied to non material finding with comp factors - Due Diligence Vendor-04/21/2026<br>| CLTV is less than guidelines maximum - Required is 70 Borrower has 65<br>Qualifying FICO score is at least 20 points above minimum for program - Required is 680 Borrower has 787 | Excellent Credit<br> Low CLTV | XXXX  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | Yes | 8732612 |
| 1101083 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| 1102893 | XXXX | XXXX | XXXX<br> A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |

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## Exhibit 99.1

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| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| 455024 | XXXX | XXXX | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| 455032 | XXXX | XXXX | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| 497046 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 40.95 | 43.93 | Lenders used the higher P&I Payment  |
| 720749 | XXXX | XXXX | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note  |
| 720749 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | per appraised value, loan amount and current mtg balance (per cbr & 1003) |
| 720749 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| 865310 | XXXX | XXXX | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| 865310 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | WSJPrimeRateFirstBusDay <br>| Other | Per Note  |
| 865310 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | Per Loan Amount/Appraised Value |
| 865310 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 865310 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date <br>| businessPurposeApprovalandGuidelinePage <br>| XXXX | XXXX | Auditor using initial loan application per client.  |
| 865325 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 865325 | XXXX | XXXX | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Subject is a refinance of a primary residence. |
| 865325 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| 865325 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 28.22 | 30.32 |  |
| 865325 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 865325 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per the loan approval and application date. |
| 882685 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 882685 | XXXX | XXXX | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note. |
| 882685 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | PUD | Single Family Detached | Per appraisal, title |
| 882685 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No <br>| per note |
| 884757 | XXXX | XXXX | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per note |
| 884757 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | PPP is a HELOC termination fee. |
| 898366 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee. |
| 898366 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 916371 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc |
| 916371 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 919048 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 920990 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 920991 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 920992 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 920993 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 920994 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 924268 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 924269 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| 924269 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 924271 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 924272 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 924273 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 60 | Per the note |
| 924273 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 926406 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc |
| 926406 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 926408 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| 926408 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 926410 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 926410 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 926412 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee.. |
| 926412 | XXXX | XXXX | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.042 | 1.1718 | Based on documentation in the file. |
| 926412 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 927610 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 927610 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929010 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | PPP is HELOC termination fee |
| 929010 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929011 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929011 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929012 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929012 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929013 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929014 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929014 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per instruction using the Application date to determine the guides to use. |
| 929015 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929016 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929017 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 929017 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note |
| 929017 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 929017 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929019 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929019 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929020 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929020 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929021 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929021 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | Single Family Attached | Per Appraisal  |
| 929021 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929022 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929022 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929023 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 929023 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 929024 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | confirmed per tape |
| 929025 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | Audit used highest 1st lien balance available off credit report, tape source unknown |
| 929025 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per application date |
| 929027 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per guides |
| 929028 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 929028 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note |
| 929028 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Name | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX are most current guidelines prior to the app date. |
| 929028 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX are most current guidelines prior to the app date. |
| 931155 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 931156 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 931156 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 931157 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 932567 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 932568 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 932568 | XXXX | XXXX | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per Appraisal |
| 932569 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 934748 | XXXX | XXXX | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Per appraisal |
| 934748 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | Per Appraisal |
| 934748 | XXXX | XXXX | XXXX | XXXX | Qualifying LTV | propertyValuationPage | XX.XX | XX.XX | Per Appraisal |
| 934748 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 934748 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 934749 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 934749 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 934750 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | 1st and 2nd lien / Value  |
| 934750 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee. |
| 936644 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 936644 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 936647 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 940469 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 940469 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per Appraisal |
| 940470 | XXXX | XXXX | XXXX | XXXX | Property County | deedOfTrustPage | XXXX | XXXX | Per mortgage |
| 940470 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per Appraisal |
| 940470 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 940471 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 940472 | XXXX | XXXX | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.036 | 1.0867 | Lender PITIA on tape does not match final PITIA on 1008 which matches audit |
| 943948 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 943949 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note- heloc termination fee |
| 943949 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial app per client |
| 945531 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| 945531 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 948278 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note- heloc termination fee |
| 950233 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 950234 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 950234 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 950235 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 950236 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 950237 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 956725 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 956725 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 956726 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 956727 | XXXX | XXXX | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.126 | 1.2828 | Lease /PITI  |
| 956728 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note- heloc |
| 956728 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report - Lowest Mid-Score used |
| 959625 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 959626 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 961908 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 961908 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 961909 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial App per client |
| 965799 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 965799 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 965800 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 965800 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 965800 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 967168 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC termination fee |
| 967168 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 967169 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Using Initial loan application per Client |
| 967170 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 967170 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 967171 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 970131 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 970132 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 970132 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 970133 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 970135 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial App per client |
| 971502 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial App per client |
| 971503 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 971503 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | per credit report |
| 971503 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 971504 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 973474 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 973474 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 975401 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 975401 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 975402 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 975402 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 975403 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 975403 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit Report |
| 975403 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Per tape |
| 975404 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 975404 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 975405 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 975405 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 36.04 | 31.26 | Difference appears to be due to other REOS owned were not included. |
| 975405 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 975406 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 975406 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 977136 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 977136 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 977137 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 977137 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Using Initial loan application per Client |
| 981658 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 981658 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used latest available guidelines |
| 981659 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee. |
| 981659 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit report |
| 981659 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used latest available guidelines |
| 981660 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used Initial App per client |
| 983682 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | First lien loan + 2nd lien/ Appraised value |
| 983682 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 983682 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 19.72 | 17.53 | Used Audit income and first lien payment  |
| 983682 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used latest guidelines available |
| 985510 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 985511 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 985512 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 985514 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Per Note - HELOC termination fee |
| 985514 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 985515 | XXXX | XXXX | XXXX | XXXX | Verified Doc Type | employmentIncomePage | 2YR Business P&L | P&L | 2 full years P&L provided |
| 985515 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 987321 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 987322 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 987322 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 987323 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 987323 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 987323 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 987324 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 987324 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 987325 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 988764 | XXXX | XXXX | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | 1115000.00 | Qualified using prior purchase price |
| 988764 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 988764 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 43.02 | 45.73 | Audit DTI in line with 1008 |
| 988764 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 988765 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 988766 | XXXX | XXXX | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.346 | 1.5129 | Lender did not use the qualifying payment. |
| 988766 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 988767 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Using Initial loan application per Client |
| 988768 | XXXX | XXXX | XXXX | XXXX | Borrower 1 Last Name | notePage | XXXX | SEO | Per Note |
| 988768 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| 988768 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | No XXXX Guidelines per Lender |
| 988769 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | No XXXX guidelines per lender |
| 988770 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | No XXXX guidelines per lender |
| 988771 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| 988771 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report  |
| 988771 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 30.81 | 26.58 | Lender used a positive income instead of negative for property 3C |
| 988771 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | No XXXX guidelines per Lender |
| 993598 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 993598 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | No XXXX guidelines per Lender |
| 995937 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 995937 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000887 | XXXX | XXXX | XXXX | XXXX | Qualifying LTV | propertyValuationPage | XX.XX | XX.XX | Variance due to lower appraised value per appraisal. |
| 1000887 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | Variance due to lower appraised value per appraisal. |
| 1000887 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1000887 | XXXX | XXXX | XXXX | XXXX | Primary Appraised Property Value | propertyValuationPage | XXXX | XXXX | Variance due to lower appraised value per appraisal. |
| 1000887 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000888 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | per note- heloc termination fee |
| 1000888 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 33.41 | 30.37 | Lender did no include child support |
| 1000888 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000889 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1000889 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | per tape |
| 1000890 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1000890 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000891 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1000891 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000892 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000893 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1000893 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1000894 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | PER NOTE |
| 1000894 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1000894 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1002202 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1002202 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1004463 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per the note. |
| 1004463 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1004463 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1004464 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1004465 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 49.54 | 43.60 | Lender did not include auto lease payments |
| 1004465 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1004466 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1004466 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1004467 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1004469 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per the note. |
| 1004469 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Using Initial loan application per Client |
| 1010905 | XXXX | XXXX | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | No additional liens. Subject is a HELOC and 1st lien. |
| 1010905 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1010906 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1012056 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | XXXX | PUD | Per Appraisal  |
| 1012056 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1012056 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1012057 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1015380 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1015381 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1015381 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1015381 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1015382 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1015382 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1015383 | XXXX | XXXX | XXXX | XXXX | REO Mortgage Times 30 | creditLiabilitiesPage | 1 | N | per credit report |
| 1015383 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1015383 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1015384 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per appraisal |
| 1015384 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1015384 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1015385 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1015385 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1018644 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1018644 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1018645 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1018645 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1018645 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1018646 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1018646 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1020569 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Used initial app date for guidelines |
| 1020570 | XXXX | XXXX | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | No | Yes | B1 is not employed, only B2 is. |
| 1020570 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1020571 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1023015 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1023015 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024865 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1024865 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024866 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024867 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1024867 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024868 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1024868 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1024868 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024869 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024870 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1024870 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1024871 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1024871 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1035369 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Per Note |
| 1035369 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report, Tape is soft pull date |
| 1035369 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1035369 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1035370 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1035370 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1035370 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1035373 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1035373 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1037923 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1037923 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1037924 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1037925 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1037925 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1043015 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1043016 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1043016 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1043017 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1043019 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1043019 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1043019 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1044941 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1046501 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | Per 1st balance and 2nd lien /Appraised Value |
| 1046501 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1046501 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Original Credit Report |
| 1046501 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1046502 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1046502 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per Appraisal |
| 1051570 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1051572 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1053256 | XXXX | XXXX | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per Appraisal  |
| 1053257 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | heloc termination fee |
| 1053257 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1053259 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1053259 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| 1054820 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1054820 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using initial app date per client |
| 1054821 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1054822 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1054822 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1054824 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC termination fee<br>|
| 1054824 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee<br>|
| 1054824 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1056674 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Using Initial loan application per Client |
| 1059135 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | heloc termination fee |
| 1059135 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1059135 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1059135 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1059137 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc termination fee |
| 1059137 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| 1059138 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc termination fee |
| 1059138 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1059138 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1059139 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | heloc termination fee |
| 1059139 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1059139 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1059139 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1060647 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | heloc termination fee |
| 1060649 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC termination fee |
| 1060649 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1060649 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1060650 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1060650 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1060650 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1063124 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1063124 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1063124 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1063125 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1063125 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1063125 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1063125 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1063126 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| 1063126 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1063126 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1063127 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| 1063127 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1063127 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1063127 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1063128 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1063128 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1063128 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1063129 | XXXX | XXXX | XXXX | XXXX | Application Date | complianceDetailPage | XXXX | XXXX | Per Initial 1003 |
| 1063129 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1063129 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1065115 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1065115 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1065115 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1065116 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| 1065116 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1065116 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1065116 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1065117 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1065117 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1065117 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1067405 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1067406 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC termination fee |
| 1067406 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1067406 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1067407 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1067407 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| 1067407 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1067407 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1067408 | XXXX | XXXX | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | Per notary date |
| 1067408 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1067409 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1067409 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | HELOC |
| 1067409 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC |
| 1067409 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1070394 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC |
| 1070394 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC termination fee |
| 1070395 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1070395 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1070395 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1070395 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1070396 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 44.73 | 40.74 | Variance due to lower income |
| 1072067 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1072067 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1072067 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1072067 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1072067 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1072068 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1072068 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1072068 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1072068 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1072069 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1072069 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1072069 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1072069 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per credit report |
| 1072070 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 1072070 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1072070 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1072070 | XXXX | XXXX | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.25 | 42.33 | Due to REO income calculation |
| 1072070 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1072072 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1072072 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1072072 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1072072 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1074508 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1074508 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1074508 | XXXX | XXXX | XXXX | XXXX | Origination BK Flag | creditLiabilitiesPage | No | Y | No BK found |
| 1074508 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1074511 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1074511 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1076112 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1076112 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1082641 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1082641 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1082641 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1082642 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1082642 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1082642 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1082642 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1082642 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1084083 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1084083 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| 1084083 | XXXX | XXXX | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | XX.XX | XX.XX | 1st lien+2nd lien/ Appraised Value |
| 1084083 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1084083 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1084084 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | PER NOTE |
| 1084084 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC TERMINATION FEE |
| 1084084 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC TERMINATION FEE |
| 1084084 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1084085 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC termination fee |
| 1084085 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 1084085 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| 1084085 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1084086 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc Termination Fee |
| 1084086 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1084086 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1084086 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1084086 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1084087 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1084087 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1084089 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc termination fee |
| 1084089 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| 1084089 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | per credit |
| 1084089 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1085659 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | per note |
| 1085659 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc Termination Fee |
| 1085659 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1085660 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | WSJPrimeRateDaily | Other | per note |
| 1085660 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | Heloc termination fee |
| 1085660 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | Heloc termination fee |
| 1085660 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1089090 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1089090 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1089090 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1089090 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1093559 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1093559 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1093561 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| 1093561 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1093561 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1093561 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| 1093561 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1093562 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1093562 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| 1093562 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1093562 | XXXX | XXXX | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit  |
| 1093562 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1099037 | XXXX | XXXX | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| 1099037 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1099037 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1099037 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |
| 1102893 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty Total Term | notePage | 36 | 0 | HELOC Termination Fee |
| 1102893 | XXXX | XXXX | XXXX | XXXX | Prepayment Penalty | complianceResultsPage | Yes | No | HELOC Termination Fee |
| 1102893 | XXXX | XXXX | XXXX | XXXX | Underwriting Guideline Version Date | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | Using Initial loan application per Client |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Seller Name** | **Loan Program** | **Documentation Type** | **Executed NOO Docs in File** | **Lease In Place Flag** | **Actual In Place Rent** | **Third Party Market Rent Estimate** | **Third Party Rent Source** | **Actual Short Term Rent Amount** | **Actual Short Term Rent Source** | **Short Term Rent Number of Months** | **Short Term Rental Occupancy Factor** | **Rental Income Used for Property DSCR Calculation** | **Rental Source for Property DSCR Calculation** | **DSCR Calculation Based On Short Rental Income Flag** | **Property DTI** | **Originator DSCR** | **TPR DSCR** | **PITIA** | **Gross Rental Income Unit 1** | **Lease End Date Unit 1** | **Lease Term Unit 1** | **Gross Rental Income Unit 2** | **Lease End Date Unit 2** | **Lease Term Unit 2** | **Gross Rental Income Unit 3** | **Lease End Date Unit 3** | **Lease Term Unit 3** | **Gross Rental Income Unit 4** | **Lease End Date Unit 4** | **Lease Term Unit 4** | **Gross Rental Income Unit 5** | **Lease End Date Unit 5** | **Lease Term Unit 5** | **Gross Rental Income Unit 6** | **Lease End Date Unit 6** | **Lease Term Unit 6** | **Gross Rental Income Unit 7** | **Lease End Date Unit 7** | **Lease Term Unit 7** | **Gross Rental Income Unit 8+** | **Rent Loss Insurance** | **Rent Loss Insurance Amount** | **Fee Amount** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross Income** | **Turnover Costs** | **Repairs and Maintenance** | **Marketing and Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Section 8** | **Blanket Mortgage/Cross Collateral Flag** | **Number of Years Property Owned** | **Number of Mortgaged Properties With Lender** | **Number of Properties Securing Loan** | **Foreign National Alternative Credit Documentation** | **Months Reserves** | **Loan Closed in the name of Business Entity** | **Vested Business Entity Name** | **Vested Business Entity Type** | **Qualifying Primary Borrower Type** | **Qualifying Primary Borrower First Name** | **Qualifying Primary Borrower Last Name** | **Qualifying CoBorrower Type** | **Qualifying CoBorrower First Name** | **Qualifying CoBorrower Last Name** | **Qualifying CoBorrower 2 Type** | **Qualifying CoBorrower 2 First Name** | **Qualifying CoBorrower 2 Last Name** | **Qualifying CoBorrower 3 Type** | **Qualifying CoBorrower 3 First Name** | **Qualifying CoBorrower 3 Last Name** | **Non-Qualifying Guarantor 1 First Name** | **Non-Qualifying Guarantor 1 Last Name** | **Non-Qualifying Guarantor 1 Citizenship** | **Non-Qualifying Guarantor 1 Country Name** | **Non-Qualifying Guarantor 2 First Name** | **Non-Qualifying Guarantor 2 Last Name** | **Non-Qualifying Guarantor 2 Citizenship** | **Non-Qualifying Guarantor 2 Country Name** | **Personal Guaranty** | **Total Number of Guarantors** | **Personal Guaranty Recourse Level** | **Business Entity EIN** | **Primary Appraisal Occupancy** |
| 924272 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3500 | 3460 | Appraisal - 1007 |  | N/A |  |  | 3460 | Appraisal - 1007 | No | 93.11 | 1.074 | 1.074 | 3221.66 | 3500 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3460 |  |  |  |  |  |  |  | No | 28.7 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 924273 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2650 | 2650 | Appraisal - 1007 |  | N/A |  |  | 2650 | Appraisal - 1007 | No | 95.87 | 1.043 | 1.043 | 2540.67 | 2650 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2650 |  |  |  |  |  |  |  | No | 0.1 | 1 | 1 | N/A | 93.5 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 926412 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3500 | 3400 | Appraisal - 1007 |  | N/A |  |  | 3400 | Appraisal - 1007 | No | 96.01 | 1.172 | 1.042 | 3264.28 | 3500 | XXX | 36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3400 |  |  |  |  |  |  |  | No | 15.6 | 1 | 1 | N/A | 36.09 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 929010 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | 2500 | 3400 | Appraisal - 1007 |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 3033.71 | 2500 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.9 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 929011 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 6671.58 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 4.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Owner |
| 929014 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | 7875 | Appraisal - 1007 | 9225 | XXX | 12 |  | 7875 | Appraisal - 1007 | No | 49.8 | 2.008 | 2.008 | 3921.93 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 7875 |  |  |  |  |  |  |  | No | 6.7 | 1 | 1 | N/A | 43.67 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 929019 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 3900 | Appraisal - 1007 |  | N/A |  |  | 3900 | Appraisal - 1007 | No | 154.67 | 0.0 | 0 | 6032.09 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 3900 |  |  |  |  |  |  |  | No | 5.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 929020 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3000 | 2500 | Appraisal - 1007 |  | N/A |  |  | 2500 | Appraisal - 1007 | No | 90.41 | 1.106 | 1.106 | 2260.36 | 3000 | XXX | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 2500 |  |  |  |  |  |  |  | No | 12.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 929021 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | 2911 | Appraisal - 1007 | 2118.84 | XXX | 12 |  | 2118.84 | XXX | Yes | 73.56 | 1.359 | 1.359 | 1558.63 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2118.84 |  |  |  |  |  |  |  | No | 4.4 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 931156 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2800 | 3700 | Appraisal - 1007 |  | N/A |  |  | 2800 | Actual In Place Rent | No | 97.2 | 1.029 | 1.029 | 2721.51 | 2800 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2800 |  |  |  |  |  |  |  | No | 11.4 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 932567 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 5234.42 | 4512 | Appraisal - 1025 |  | N/A |  |  | 4512 | Appraisal - 1025 | No | 83.33 | 1.2 | 1.2 | 3759.72 | 1374.22 | XXX | 12 | 1478.45 | 06-30-2026 | 12 | 1106.75 | 12-23-2025 | 1 | 1275 | 12-23-2025 | 1 |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4512 |  |  |  |  |  |  |  | No | 6.0 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 932568 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2495 | 2800 | Appraisal - 1025 |  | N/A |  |  | 2495 | Actual In Place Rent | No | 83.46 | 1.194 | 1.198 | 2082.21 | 1320 | XXX | 24 | 1175 | 01-31-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2495 |  |  |  |  |  |  |  | No | 3.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 934748 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 5300 | 4800 | Appraisal - 1007 |  | N/A |  |  | 4800 | Appraisal - 1007 | No | 100.08 | 0.999 | 0.999 | 4803.74 | 5300 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4800 |  |  |  |  |  |  |  | No | 5.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 934749 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 5000 | 5200 | Appraisal - 1007 |  | N/A |  |  | 5000 | Actual In Place Rent | No | 81.94 | 1.22 | 1.22 | 4097.21 | 5000 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 5000 |  |  |  |  |  |  |  | No | 2.0 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 936647 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 4400 | Appraisal - 1007 |  | N/A |  |  | 4400 | Appraisal - 1007 | No | 311.66 | 0.0 | 0 | 13713.05 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 4400 |  |  |  |  |  |  |  | No | 1.1 | 3 | 1 | N/A | 22.91 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 940469 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | 2300 | Appraisal - 1007 |  | N/A |  |  | 2300 | Appraisal - 1007 | No | 95.7 | 1.045 | 1.045 | 2201.02 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2300 |  |  |  |  |  |  |  | No | 0.5 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | XXXX | Tenant |
| 940470 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2600 | 2350 | Appraisal - 1007 |  | N/A |  |  | 2350 | Appraisal - 1007 | No | 99.73 | 1.003 | 1.003 | 2343.56 | 2600 | XXX | 24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 2350 |  |  |  |  |  |  |  | No | 0.2 | 2 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | XXXX | Tenant |
| 940472 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3375 | 3950 | Appraisal - 1025 |  | N/A |  |  | 3375 | Actual In Place Rent | No | 96.52 | 1.087 | 1.036 | 3257.51 | 1700 | XXX | 12 | 1675 | 01-31-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3375 |  |  |  |  |  |  |  | No | 5.0 | 2 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 943948 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3600 | 3600 | Appraisal - 1007 |  | N/A |  |  | 3600 | Appraisal - 1007 | No | 97.39 | 1.027 | 1.027 | 3506.02 | 3600 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3600 |  |  |  |  |  |  |  | No | 6.5 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 956727 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 7350 | 7350 | Appraisal - 1025 |  | N/A |  |  | 7350 | Actual In Place Rent | No |  | 1.283 | 1.126 | 6527.8 | 4250 | XXX | 12 | 3100 | 12-31-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 7350 |  |  |  |  |  |  |  | No | 10.1 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 961909 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 6100 | 6000 | Appraisal - 1007 |  | N/A |  |  | 6000 | Appraisal - 1007 | No | 99.07 | 1.009 | 1.009 | 5944.04 | 6100 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 6000 |  |  |  |  |  |  |  | No | 3.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 967171 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 13149.25 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 8.8 | 2 | 1 | N/A | 16.95 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 970132 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 2200 | Appraisal - 1007 |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 3520.04 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 10.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 970135 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2200 | 2250 | Appraisal - 1007 |  | N/A |  |  | 2200 | Actual In Place Rent | No | 94.54 | 1.058 | 1.058 | 2079.9 | 2200 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 2200 |  |  |  |  |  |  |  | No | 4.9 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 971502 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 4250 | 4250 | Appraisal - 1007 |  | N/A |  |  | 4250 | Appraisal - 1007 | No | 99.99 | 1.0 | 1.0 | 4249.45 | 4250 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 4250 |  |  |  |  |  |  |  | No | 0.8 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 971504 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 6273.62 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 10.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Owner |
| 973474 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | 3300 | 2675 | Appraisal - 1007 |  | N/A |  |  | 2675 | Appraisal - 1007 | No | 67.47 | 0.0 | 0 | 1804.83 | 3300 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2675 |  |  |  |  |  |  |  | No | 20.0 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 975406 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3750 | 4200 | Appraisal - 1007 |  | N/A |  |  | 3750 | Actual In Place Rent | No | 99.95 | 1.0 | 1.0 | 3748.24 | 3750 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  | 3750 |  |  |  |  |  |  |  | No | 11.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 977137 | XXXX | XXXX | XXXX | XXXX | XXXX | 2YR Full Doc | Present | Yes | 4300 | 4900 | Appraisal - 1007 |  | N/A |  |  | 4900 | Appraisal - 1007 | No | 62.3 | 0.0 | 0 | 2480.38 | 4300 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4900 |  |  |  |  |  |  |  | No | 21.8 | 2 | 1 | N/A | 75.07 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Owner |
| 981658 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 2547.51 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 0.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 981659 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | 20000 | 17200 | Appraisal - 1007 |  | N/A |  |  | 17200 | Appraisal - 1007 | No | 130.92 | 0.0 | 0 | 22517.55 | 20000 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 17200 |  |  |  |  |  |  |  | No | 4.9 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 981660 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 10000 | 8600 | Appraisal - 1007 |  | N/A |  |  | 10000 | Actual In Place Rent | No | 94.18 | 1.062 | 1.062 | 9417.86 | 10000 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Select only for Primary/2nd home |  |  |  |  | 10000 |  |  |  |  |  |  |  | No | 8.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 985512 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2650 | 2650 | Appraisal - 1007 |  | N/A |  |  | 2650 | Appraisal - 1007 | No | 90.16 | 1.109 | 1.109 | 2389.15 | 2650 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2650 |  |  |  |  |  |  |  | No | 2.0 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 987321 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 5450 | 5500 | Appraisal - 1025 |  | N/A |  |  | 5450 | Actual In Place Rent | No | 92.75 | 1.078 | 1.078 | 5055.06 | 2750 | XXX | 12 | 2700 | 08-01-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 5450 |  |  |  |  |  |  |  | No | 6.0 | 1 | 1 | N/A | 77.14 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 988765 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 1950 | 1650 | Appraisal - 1007 |  | N/A |  |  | 1650 | Appraisal - 1007 | No | 95.39 | 1.048 | 1.048 | 1573.91 | 1950 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 1650 |  |  |  |  |  |  |  | No | 0.8 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 988766 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | No | 0 | 12750 | Appraisal - 1007 | 9459 | XXX | 12 |  | 9459 | XXX | Yes | 74.3 | 1.513 | 1.346 | 7027.72 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 9459 |  |  |  |  |  |  |  | No | 5.4 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 988767 | XXXX | XXXX | XXXX | XXXX | XXXX | 2YR Full Doc | Present | No | 0 | 5200 | Appraisal - 1025 |  | N/A |  |  | 5200 | Appraisal - 1025 | No | 97.81 | 0.0 | 0 | 5086.23 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 5200 |  |  |  |  |  |  |  | No | 6.2 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 993598 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 5573 | 3973 | Appraisal - 1025 |  | N/A |  |  | 3973 | Appraisal - 1025 | No | 89.33 | 1.119 | 1.119 | 3549.23 | 1573 | XXX | 12 | 4000 | 04-01-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3973 |  |  |  |  |  |  |  | No | 8.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 995937 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 4016 | 5300 | Appraisal - 1025 |  | N/A |  |  | 4016 | Actual In Place Rent | No | 97.11 | 1.03 | 1.03 | 3899.91 | 1728 | XXX | 12 | 2288 | 10-31-2026 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4016 |  |  |  |  |  |  |  | No | 9.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1000891 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2590 | 2700 | Appraisal - 1007 |  | N/A |  |  | 2590 | Actual In Place Rent | No | 99.83 | 1.002 | 1.002 | 2585.6 | 2590 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2590 |  |  |  |  |  |  |  | No | 16.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1000892 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2500 | 2500 | Appraisal - 1007 |  | N/A |  |  | 2500 | Appraisal - 1007 | No | 99.81 | 1.002 | 1.002 | 2495.24 | 2500 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2500 |  |  |  |  |  |  |  | No | 13.2 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1015382 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3171 | 3200 | Appraisal - 1007 |  | N/A |  |  | 3171 | Actual In Place Rent | No | 85.07 | 1.175 | 1.176 | 2697.51 | 3171 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3171 |  |  |  |  |  |  |  | No | 11.2 | 3 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1015383 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2989 | 3000 | Appraisal - 1007 |  | N/A |  |  | 2989 | Actual In Place Rent | No | 85.05 | 1.176 | 1.176 | 2542.2 | 2989 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2989 |  |  |  |  |  |  |  | No | 2.4 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1018644 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 3350 | Appraisal - 1007 |  | N/A |  |  | 3350 | Appraisal - 1007 | No | 128.64 | 0.0 | 0 | 4309.56 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3350 |  |  |  |  |  |  |  | No | 11.0 | 2 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1020571 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 4144 | 4200 | Appraisal - 1007 |  | N/A |  |  | 4144 | Actual In Place Rent | No |  | 1.0 | 1.0 | 4142.52 | 4144 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4144 |  |  |  |  |  |  |  | No | 17.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1035369 | XXXX | XXXX | XXXX | XXXX | XXXX | 2YR Full Doc | Present | Yes | 3100 | 2900 | Appraisal - 1007 |  | N/A |  |  | 2900 | Appraisal - 1007 | No | 93.97 | 0.0 | 0 | 2725.16 | 3100 | XXX | 18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2900 |  |  |  |  |  |  |  | No | 9.7 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1037923 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | Yes | 2200 | 2200 | Appraisal - 1007 |  | N/A |  |  | 2200 | Appraisal - 1007 | No | 166.97 | 0.0 | 0 | 3673.32 | 2200 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2200 |  |  |  |  |  |  |  | No | 10.9 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1037924 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2500 | 1650 | Appraisal - 1007 |  | N/A |  |  | 1650 | Appraisal - 1007 | No | 94.62 | 1.057 | 1.057 | 1561.16 | 2500 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 1650 |  |  |  |  |  |  |  | No | 2.4 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1037925 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 9600 | Appraisal - 1025 |  | N/A |  |  | 9600 | Appraisal - 1025 | No | 70.55 | 0.0 | 0 | 6772.44 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 9600 |  |  |  |  |  |  |  | No | 8.2 | 1 | 1 | N/A | 19.05 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1043019 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3880 | 3530 | Appraisal - 1007 |  | N/A |  |  | 3530 | Appraisal - 1007 | No | 99.02 | 1.01 | 1.01 | 3495.28 | 3880 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3530 |  |  |  |  |  |  |  | No | 4.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1044942 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | 8000 | 6250 | Appraisal - 1007 |  | N/A |  |  | 6250 | Appraisal - 1007 | No | 124.34 | 0.0 | 0 | 7771.52 | 8000 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 6250 |  |  |  |  |  |  |  | No | 4.7 | 5 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1046502 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2790 | 2500 | Appraisal - 1007 |  | N/A |  |  | 2500 | Appraisal - 1007 | No | 88.77 | 1.127 | 1.127 | 2219.19 | 2790 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2500 |  |  |  |  |  |  |  | No | 7.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1051570 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 6500 | 6500 | Appraisal - 1007 |  | N/A |  |  | 6500 | Appraisal - 1007 | No | 99.24 | 1.008 | 1.008 | 6450.35 | 6500 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 6500 |  |  |  |  |  |  |  | No | 10.1 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1054821 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 6850 | 7650 | Appraisal - 1007 |  | N/A |  |  | 6850 | Actual In Place Rent | No | 60.13 | 1.663 | 1.663 | 4119.1 | 6850 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 6850 |  |  |  |  |  |  |  | No | 5.0 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1054822 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3050 | 3100 | Appraisal - 1007 |  | N/A |  |  | 3100 | Appraisal - 1007 | No | 100.02 | 1.005 | 1.0 | 3100.71 | 3050 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3100 |  |  |  |  |  |  |  | No | 34.7 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1059138 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3030 | 3100 | Appraisal - 1007 |  | N/A |  |  | 3030 | Actual In Place Rent | No | 97.93 | 1.021 | 1.021 | 2967.25 | 3030 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3030 |  |  |  |  |  |  |  | No | 9.6 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1060647 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 2700 | 3600 | Appraisal - 1007 |  | N/A |  |  | 2700 | Actual In Place Rent | No | 72.35 | 1.382 | 1.382 | 1953.47 | 2700 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2700 |  |  |  |  |  |  |  | No | 14.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1060650 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 5800 | Appraisal - 1007 |  | N/A |  |  | 5800 | Appraisal - 1007 | No | 78.48 | 0.0 | 0 | 4552.01 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 5800 |  |  |  |  |  |  |  | No | 13.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1067406 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 4200 | 3225 | Appraisal - 1007 |  | N/A |  |  | 3225 | Appraisal - 1007 | No | 99.42 | 1.006 | 1.006 | 3206.26 | 4200 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3225 |  |  |  |  |  |  |  | No | 5.2 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1067409 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 5800 | 6000 | Appraisal - 1025 |  | N/A |  |  | 5800 | Actual In Place Rent | No | 65 | 1.539 | 1.539 | 3769.71 | 2900 | XXX | 1 | 2900 | 03-23-2026 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 5800 |  |  |  |  |  |  |  | No | 32.1 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1070394 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 8450 | 9500 | Appraisal - 1025 |  | N/A |  |  | 8450 | Actual In Place Rent | No | 89.94 | 1.086 | 1.112 | 7599.72 | 1850 | XXX | 12 | 4700 | 01-02-2027 | 12 | 1900 | 02-05-2027 | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 8450 |  |  |  |  |  |  |  | No | 6.5 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1070395 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 4000 | 4000 | Appraisal - 1007 |  | N/A |  |  | 4000 | Appraisal - 1007 | No | 99.76 | 1.002 | 1.002 | 3990.29 | 4000 | XXX | 48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4000 |  |  |  |  |  |  |  | No | 25.6 | 1 | 1 | N/A | 0 | No | XXXX | Revocable Trust | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1072070 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | Yes | 2450 | 9900 | Appraisal - 1025 |  | N/A |  |  | 2450 | Actual In Place Rent | No | 368.93 | 0.0 | 0 | 9038.89 | 2450 | XXX | 12 | 0 | 03-23-2026 | 1 | 0 | 03-23-2026 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 2450 |  |  |  |  |  |  |  | No | 9.8 | 1 | 1 | N/A | 27.29 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | XXXX | Tenant |
| 1072072 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 6144.28 | 5200 | Appraisal - 1025 |  | N/A |  |  | 5200 | Appraisal - 1025 | No | 63.88 | 1.566 | 1.566 | 3321.5 | 1510 | XXX | 12 | 1558.8 | 03-25-2026 | 1 | 1413.5 | 05-31-2026 | 12 | 1661.98 | 10-31-2026 | 12 |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 5200 |  |  |  |  |  |  |  | No | 6.2 | 1 | 1 | N/A | 0 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | XXXX | Tenant |
| 1074511 | XXXX | XXXX | XXXX | XXXX | XXXX | 12 Month Bank Statement | Present | No | 0 | 0 | N/A |  | N/A |  |  |  | N/A | No |  | 0.0 | 0 | 4030.7 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 0 |  |  |  |  |  |  |  | No | 8.6 | 1 | 1 | N/A | 32.61 | No | XXXX | Limited Liability Corporation (LLC) | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1085659 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 4080 | 4795 | Appraisal - 1007 |  | N/A |  |  | 4080 | Actual In Place Rent | No | 90.71 | 1.102 | 1.102 | 3700.92 | 4080 | XXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 4080 |  |  |  |  |  |  |  | No | 23.3 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1085660 | XXXX | XXXX | XXXX | XXXX | XXXX | 1YR Business P&L | Present | No | 0 | 9500 | Appraisal - 1007 |  | N/A |  |  | 9500 | Appraisal - 1007 | No | 136.83 | 0.0 | 0 | 12998.64 |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 9500 |  |  |  |  |  |  |  | No | 6.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |
| 1099037 | XXXX | XXXX | XXXX | XXXX | XXXX | Debt Service Coverage Ratio | Present | Yes | 3775 | 4000 | Appraisal - 1007 |  | N/A |  |  | 3775 | Actual In Place Rent | No | 114.99 | 0.87 | 0.87 | 4340.71 | 3775 | XXX | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  | 3775 |  |  |  |  |  |  |  | No | 20.8 | 1 | 1 | N/A | 0 | No |  |  | Vested Individual | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | Tenant |

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## Exhibit 99.1

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| **Redaction ID** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Lender Application Date** | **Originator QM Status** | **Final QM Status** | **Originator QM Status Difference than Final QM Status?** | **Reason Why NonQM Final Status** | **APR Pricing Threshold Exceeded?** | **QM DTI Threshold Exceeded?** | **Higher Priced Mortgage Loan (HPML)?** | **Negatively Amortizing Loan?** | **Principal Deferment?** | **Interest Only Flag?** | **Prepayment Penalty?** | **Balloon Flag?** | **Adjustable Rate Balloon?** | **Loan Term Less Than 5 Years?** | **QM Points and Fees Threshold Exceeded?** | **QM Total Points and Fees** | **APR** | **ATR: Qualifying Payment Properly Considered?** | **ATR: Current Employment/Self-Employment Verified?** | **ATR: Balloon Qualifying Payment Properly Considered?** | **ATR: Reasonable Income or Assets Considered?** | **ATR: Subject PITIA Adequately Documented?** | **ATR: All Liabilities Including Alimony and Child Support in DTI?** | **ATR: Simultaneous Loan Calculated Properly** | **ATR: Credit History was Considered Properly?** | **ATR: Did Lender Document All ATR Factors?** | **ATR: Was an ATR/QM Residual Income Analysis Provided?** | **Residual Income** | **Residual Income Meets Guidelines?** | **Borrower 1 Employment Indicator** | **Borrower 2 Employment Indicator** | **Borrower 1 Foreign National Indicator** | **Borrower 2 Foreign National Indicator** | **Business Purpose Loan?** | **Business Purpose Verified?** |
| 455024 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 61548.57 | N/A | Employed |  | No |  | No |  |
| 455032 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 47800.83 | N/A | Employed |  | No |  | No |  |
| 497046 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10079.34 | N/A | Employed |  | No |  | No |  |
| 720749 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 100543.34 | N/A | Employed |  | No |  | No |  |
| 733551 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26345.3 | N/A | Employed |  | No |  | No |  |
| 865310 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 7072.95 | N/A | Employed |  | No |  | No |  |
| 865325 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30159.74 | N/A | Employed |  | No |  | No |  |
| 882685 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | 5938.39 | N/A | Employed |  | No |  | No |  |
| 884757 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 117294.28 | N/A | Employed |  | No |  | No |  |
| 898366 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10406.42 | N/A | Employed | Retired | No | No | No |  |
| 916371 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16723.52 | N/A | Employed |  | No |  | No |  |
| 919048 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28406.6 | N/A | Employed |  | No |  | No |  |
| 920990 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15594.72 | N/A | Employed |  | No |  | No |  |
| 920991 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 58837.36 | N/A | Employed | Not Employed | No | No | No |  |
| 920992 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11383.38 | N/A | Employed |  | No |  | No |  |
| 920993 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9214.42 | N/A | Employed |  | No |  | No |  |
| 920994 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 53433.99 | N/A | Employed |  | No |  | No |  |
| 924268 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4487.3 | N/A | Employed |  | No |  | No |  |
| 924269 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8664.79 | N/A | Employed | Employed | No | No | No |  |
| 924271 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11424.77 | N/A | Employed |  | No |  | No |  |
| 924272 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 924273 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 926406 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4115.76 | N/A | Employed | Employed | No | No | No |  |
| 926408 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10903.9 | N/A | Employed |  | No |  | No |  |
| 926410 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 42837.26 | N/A | Employed |  | No |  | No |  |
| 926412 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 927610 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10822.14 | N/A | Employed |  | No |  | No |  |
| 929010 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13452.89 | N/A | Employed | Employed | No | No | Yes | Present |
| 929011 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9879.68 | N/A | Employed |  | No |  | Yes | Present |
| 929012 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 32862.26 | N/A | Employed |  | No |  | No |  |
| 929013 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14543.55 | N/A | Employed |  | No |  | No |  |
| 929014 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 929015 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 10817.21 | Yes | Employed |  | No |  | No |  |
| 929016 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 66105 | N/A | Employed |  | No |  | No |  |
| 929017 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41430.71 | N/A | Employed |  | No |  | No |  |
| 929019 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 48711.37 | N/A | Employed |  | No |  | Yes | Present |
| 929020 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 929021 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 929022 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5092.95 | N/A | Employed |  | No |  | No |  |
| 929023 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33750.93 | N/A | Employed |  | No |  | No |  |
| 929024 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 10278.39 | N/A | Employed | Not Employed | No | No | No |  |
| 929025 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 176787.51 | N/A | Employed |  | No |  | No |  |
| 929027 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 84305.69 | Yes | Employed |  | No |  | No |  |
| 929028 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 17595.13 | N/A | Employed |  | No |  | No |  |
| 931155 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7200.57 | N/A | Employed |  | No |  | No |  |
| 931156 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 931157 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15635.69 | N/A | Employed |  | No |  | No |  |
| 932567 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 932568 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 932569 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16152.94 | N/A | Employed |  | No |  | No |  |
| 934748 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 934749 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 934750 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12854.5 | N/A | Employed | Employed | No | No | No |  |
| 936644 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16536.6 | N/A | Employed |  | No |  | No |  |
| 936647 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 136991.92 | N/A | Employed |  | No |  | Yes | Present |
| 940469 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 940470 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 940471 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27736.04 | N/A | Employed |  | No |  | No |  |
| 940472 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 943948 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 943949 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7650.16 | N/A | Employed |  | No |  | No |  |
| 943950 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13888.3 | N/A | Employed |  | No |  | No |  |
| 945531 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18642.2 | N/A | Employed |  | No |  | No |  |
| 945532 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7171.13 | N/A | Employed |  | No |  | No |  |
| 948278 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33217.03 | N/A | Employed |  | No |  | No |  |
| 950233 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6477.72 | N/A | Employed |  | No |  | No |  |
| 950234 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8211.2 | N/A | Employed |  | No |  | No |  |
| 950235 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11309.38 | N/A | Employed |  | No |  | No |  |
| 950236 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28308.12 | Yes | Employed |  | No |  | No |  |
| 950237 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13896.63 | N/A | Employed |  | No |  | No |  |
| 956725 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 47703.82 | N/A | Employed |  | No |  | No |  |
| 956726 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 52193.72 | N/A | Employed |  | No |  | No |  |
| 956727 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 956728 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 113657.7 | N/A | Employed | Employed | No | No | No |  |
| 959624 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4838.46 | N/A | Not Employed | Employed | No | No | No |  |
| 959625 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5775.67 | N/A | Employed |  | No |  | No |  |
| 959626 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 57214.67 | N/A | Employed |  | No |  | No |  |
| 961908 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17493.73 | N/A | Employed |  | No |  | No |  |
| 961909 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 965799 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28598 | N/A | Employed | Not Employed | No | No | No |  |
| 965800 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16422.15 | N/A | Employed |  | No |  | No |  |
| 967168 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 105152.77 | N/A | Employed |  | No |  | No |  |
| 967169 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4398.86 | N/A | Employed |  | No |  | No |  |
| 967170 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10388.22 | N/A | Employed |  | No |  | No |  |
| 967171 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 42999.95 | N/A | Employed |  | No |  | Yes | Present |
| 970131 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6428.78 | N/A | Employed |  | No |  | No |  |
| 970132 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41859.19 | N/A | Employed |  | No |  | Yes | Present |
| 970133 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15166.32 | N/A | Employed |  | No |  | No |  |
| 970135 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 971502 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 971503 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35741.17 | N/A | Employed |  | No |  | No |  |
| 971504 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26916.39 | N/A | Employed |  | No |  | Yes | Present |
| 973474 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6842.13 | N/A | Employed |  | No |  | Yes | Present |
| 975401 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17124.66 | N/A | Employed |  | No |  | No |  |
| 975402 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16806.06 | N/A | Employed |  | No |  | No |  |
| 975403 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 48443.89 | N/A | Employed |  | No |  | No |  |
| 975404 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11654.71 | N/A | Employed |  | No |  | No |  |
| 975405 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 84755.77 | N/A | Employed | Employed | No | No | No |  |
| 975406 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 977136 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22524.48 | N/A | Employed |  | No |  | No |  |
| 977137 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10930.21 | N/A | Employed |  | No |  | Yes | Present |
| 981658 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20638.91 | N/A | Employed |  | No |  | Yes | Present |
| 981659 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33682.84 | N/A | Employed |  | No |  | Yes | Present |
| 981660 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 983682 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 66470.11 | N/A | Employed |  | No |  | No |  |
| 985510 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24630.23 | N/A | Employed |  | No |  | No |  |
| 985511 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 42092.2 | N/A | Employed |  | No |  | No |  |
| 985512 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 985514 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16523.9 | N/A | Employed |  | No |  | No |  |
| 985515 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 39621.69 | N/A | Employed |  | No |  | No |  |
| 987321 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 987322 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7235.51 | Yes | Employed |  | No |  | No |  |
| 987323 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28573.74 | N/A | Employed |  | No |  | No |  |
| 987324 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7622.63 | N/A | Employed |  | No |  | No |  |
| 987325 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 29310.98 | N/A | Employed |  | No |  | No |  |
| 988764 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8217.47 | N/A | Employed |  | No |  | No |  |
| 988765 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 988766 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 988767 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13111.2 | N/A | Employed |  | No |  | Yes | Present |
| 988768 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14271.79 | N/A | Employed |  | No |  | No |  |
| 988769 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5054.2 | N/A | Employed | Not Employed | No | No | No |  |
| 988770 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | No | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27983.83 | N/A | Employed | Not Employed | No | No | No |  |
| 988771 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 62634.15 | N/A | Employed |  | No |  | No |  |
| 993598 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 995937 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1000887 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6247.39 | N/A | Employed |  | No |  | No |  |
| 1000888 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15358.04 | N/A | Employed |  | No |  | No |  |
| 1000889 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6301.82 | N/A | Employed |  | No |  | No |  |
| 1000890 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10175.63 | N/A | Employed |  | No |  | No |  |
| 1000891 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1000892 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1000893 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23414.44 | N/A | Not Employed | Employed | No | No | No |  |
| 1000894 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8446.19 | N/A | Employed |  | No |  | No |  |
| 1002202 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 41066.21 | N/A | Employed |  | No |  | No |  |
| 1004463 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 375256.78 | N/A | Employed |  | No |  | No |  |
| 1004464 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14927.92 | N/A | Employed |  | No |  | No |  |
| 1004465 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8759.41 | N/A | Employed |  | No |  | No |  |
| 1004466 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8614.15 | N/A | Employed | Employed | No | No | No |  |
| 1004467 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7978.89 | N/A | Employed |  | No |  | No |  |
| 1004469 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17810.03 | N/A | Employed | Employed | No | No | No |  |
| 1010905 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15728.7 | N/A | Employed |  | No |  | No |  |
| 1010906 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22139.45 | N/A | Employed |  | No |  | No |  |
| 1012056 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7818.68 | N/A | Employed |  | No |  | No |  |
| 1012057 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10115.9 | N/A | Employed | Retired | No | No | No |  |
| 1015380 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 109952.36 | N/A | Employed |  | No |  | No |  |
| 1015381 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 302498.65 | N/A | Employed |  | No |  | No |  |
| 1015382 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 1015383 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 1015384 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7286.97 | N/A | Employed |  | No |  | No |  |
| 1015385 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23809.17 | N/A | Employed |  | No |  | No |  |
| 1018644 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19197.89 | N/A | Employed |  | No |  | Yes | Present |
| 1018645 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 170660.59 | N/A | Employed |  | No |  | No |  |
| 1018646 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6639.3 | N/A | Employed |  | No |  | No |  |
| 1020569 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12208.54 | N/A | Employed |  | No |  | No |  |
| 1020570 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14540.56 | N/A | Not Employed | Employed | No | No | No |  |
| 1020571 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1023015 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17147.04 | N/A | Employed | Not Employed | No | No | No |  |
| 1023016 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6129.74 | N/A | Not Employed | Not Employed | No | No | No |  |
| 1024865 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34114.1 | N/A | Employed |  | No |  | No |  |
| 1024866 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7412.4 | N/A | Employed |  | No |  | No |  |
| 1024867 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 123069.54 | N/A | Employed |  | No |  | No |  |
| 1024868 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9652.72 | N/A | Employed |  | No |  | No |  |
| 1024869 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27374.05 | N/A | Employed |  | No |  | No |  |
| 1024870 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11915.7 | N/A | Employed |  | No |  | No |  |
| 1024871 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11038.15 | N/A | Employed | Not Employed | No | No | No |  |
| 1035369 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6541.42 | N/A | Employed |  | No |  | Yes | Present |
| 1035370 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8891.58 | N/A | Not Employed |  | No |  | No |  |
| 1035373 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13099.44 | Yes | Employed |  | No |  | No |  |
| 1035375 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 26624.53 | Yes | Employed |  | No |  | No |  |
| 1037923 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6926.47 | N/A | Employed |  | No |  | Yes | Present |
| 1037924 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| 1037925 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22950.48 | N/A | Employed |  | No |  | Yes | Present |
| 1043015 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19131.58 | N/A | Employed |  | No |  | No |  |
| 1043016 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 33831.23 | N/A | Employed |  | No |  | No |  |
| 1043017 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5003.25 | N/A | Employed |  | No |  | No |  |
| 1043019 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1044941 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10322.84 | N/A | Employed |  | No |  | No |  |
| 1044942 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 48703.05 | N/A | Employed |  | No |  | Yes | Present |
| 1044943 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10763.67 | N/A | Employed |  | No |  | No |  |
| 1044944 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19991.99 | N/A | Employed |  | No |  | No |  |
| 1046501 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4343.92 | N/A | Employed | Employed | No | No | No |  |
| 1046502 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1051570 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1051572 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15158.53 | N/A | Employed |  | No |  | No |  |
| 1053256 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 53977.45 | N/A | Employed |  | No |  | No |  |
| 1053257 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 58818.43 | N/A | Employed |  | No |  | No |  |
| 1053259 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8631.41 | N/A | Employed |  | No |  | No |  |
| 1054820 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13088.85 | N/A | Employed |  | No |  | No |  |
| 1054821 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1054822 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1054823 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16773.11 | N/A | Employed |  | No |  | No |  |
| 1054824 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5993.89 | N/A | Employed |  | No |  | No |  |
| 1054825 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 45405.69 | N/A | Employed | Employed | No | No | No |  |
| 1056674 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14496.18 | N/A | Employed |  | No |  | No |  |
| 1059135 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 2129.12 | N/A | Employed |  | No |  | No |  |
| 1059136 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15652.53 | N/A | Employed |  | No |  | No |  |
| 1059137 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11364.07 | N/A | Employed |  | No |  | No |  |
| 1059138 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1059139 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24101.73 | N/A | Employed | Not Employed | No | No | No |  |
| 1060647 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1060648 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23082.33 | N/A | Employed |  | No |  | No |  |
| 1060649 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 43009.21 | N/A | Employed |  | No |  | No |  |
| 1060650 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 37134.26 | N/A | Employed | Not Employed | No | No | Yes | Present |
| 1063124 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14556.25 | N/A | Employed |  | No |  | No |  |
| 1063125 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14362.19 | N/A | Not Employed | Employed | No | No | No |  |
| 1063126 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 253470.7 | N/A | Employed |  | No |  | No |  |
| 1063127 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20188.44 | N/A | Employed |  | No |  | No |  |
| 1063128 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27710.62 | N/A | Employed |  | No |  | No |  |
| 1063129 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 26179.39 | N/A | Employed |  | No |  | No |  |
| 1065115 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 61489.06 | N/A | Employed |  | No |  | No |  |
| 1065116 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 83044.77 | N/A | Employed |  | No |  | No |  |
| 1065117 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22708.33 | N/A | Employed |  | No |  | No |  |
| 1067405 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 7659.9 | Yes | Employed |  | No |  | No |  |
| 1067406 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1067407 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8244.2 | N/A | Employed |  | No |  | No |  |
| 1067408 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 24594.39 | N/A | Employed | Not Employed | No | No | No |  |
| 1067409 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1070394 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1070395 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1070396 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | N/A | N/A | N/A | Yes | Yes | 63584.52 | Yes | Not Employed | Employed | No | No | No |  |
| 1072067 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 338697.25 | N/A | Employed |  | No |  | No |  |
| 1072068 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18359.9 | N/A | Employed |  | No |  | No |  |
| 1072069 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9809.21 | N/A | Employed |  | No |  | No |  |
| 1072070 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25137.44 | N/A | Employed |  | No |  | Yes | Present |
| 1072071 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11999.32 | N/A | Employed |  | No |  | No |  |
| 1072072 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1074508 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17299.92 | N/A | Employed |  | No |  | No |  |
| 1074511 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 61778.17 | N/A | Employed |  | No |  | Yes | Present |
| 1076112 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 56335.48 | N/A | Employed |  | No |  | No |  |
| 1082641 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31826.97 | N/A | Employed |  | No |  | No |  |
| 1082642 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 155838.91 | N/A | Employed |  | No |  | No |  |
| 1084083 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 46869.4 | N/A | Employed |  | No |  | No |  |
| 1084084 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11207.34 | N/A | Employed |  | No |  | No |  |
| 1084085 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14352.09 | N/A | Employed |  | No |  | No |  |
| 1084086 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 35130.91 | N/A | Employed |  | No |  | No |  |
| 1084087 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9858.73 | N/A | Employed |  | No |  | No |  |
| 1084089 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5681.44 | N/A | Employed |  | No |  | No |  |
| 1085659 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1085660 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | Yes |  | No | No | Yes | Yes | No | No | No |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35148.74 | N/A | Employed |  | No |  | Yes | Present |
| 1089090 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9685.38 | N/A | Employed |  | No |  | No |  |
| 1093559 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 32639.73 | N/A | Employed |  | No |  | No |  |
| 1093561 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | 10650.09 | N/A | Employed | Not Employed | No | No | No |  |
| 1093562 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10044.75 | N/A | Employed |  | No |  | No |  |
| 1099037 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| 1101083 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5448.46 | N/A | Not Employed |  | No |  | No |  |
| 1102893 | XXXX | XXXX | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | Yes | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15521.58 | N/A | Employed |  | No |  | No |  |

---

## Exhibit 99.2

![](logo_clayton.jpg)

GSMBS 2026-AH2 <br>

![](graphic_claytoncover.jpg)

### June 11, 2026

### <br>

### Due Diligence Narrative Report

### <br>

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![](logo_clayton.jpg)

 **TABLE OF CONTENTS**

<br> ---

| | |
|:---|:---|
| **Clayton Contact Information** | **2** |
| **Overview** | **2** |
| **Originators** | **2**  |
| **Clayton's Third Party Review ("TPR") Scope of Work** | **2**<br>|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *Sampling* | *3* |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *Sponsor Acquisition Criteria* | *3* |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *Loan Grading* | *3*<br>|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *TPR Component Review Scope* | *3*<br>|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Credit Review | 4<br>|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Property Valuation Review | 4 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Regulatory Compliance Review | 4 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *Data Integrity* | *6* |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; *Data Capture* | *7* |
| **Data Compare Results** | **7**  |
| **Clayton Due Diligence Results** | **7**<br>|
| **Clayton Third Party Reports Delivered** | **8**<br>|
| **Appendix A: Credit Review Scope** | **9**  |
| **Appendix B: Origination Appraisal Assessment**<br>| 11  |
| **Appendix C: Regulatory Compliance Review Scope** | **14**<br>|

---

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 1 June 11, 2026

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![](logo_clayton.jpg)

#### CLAYTON CONTACT INFORMATION
Client Service Management:

---

| | | |
|:---|:---|:---|
| ![](graphic_claytonbullet.jpg) | **Ralph Fox**<br>| Client Services Senior Director  |
|  |  | Phone: (813) 371-0281/E-mail: <u>rfox</u><u>@clayton.com</u> |
| ![](graphic_claytonbullet.jpg) | **Joe Ozment** | Vice President – Client Services & Securitization  |
|  |  | Phone: (813) 261-0733/E-mail: <u>jozment@clayton.com</u> |

---

OVERVIEW

On behalf of AmWest Funding Corp., Clayton conducted an independent third-party pre-securitization due diligence review of 2 residential loans. The results for the loans reviewed were subsequently sold to Goldman Sachs via a Reliance Letter and selected for the GSMBS 2026-AH2 transaction.

The loans referenced in this narrative report were reviewed in March 2026 through April 2026 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** |
| Broker | 2 | 100.00% |
| **Total** | **2** | **100.00%** |

---

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

The scope of work for this transaction consisted of credit, property valuation, and regulatory compliance reviews, plus a data integrity check, and 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."

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 <sup></sup> 

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 2 June 11, 2026

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SAMPLING

For all originators in this transaction, 100.00% of the loans received a Full Review as described below.

Review Type Loan Counts:

---

| | | |
|:---|:---|:---|
| ***Review Type*** | ***Loan Count*<br> *Reviewed by Clayton***  | ***Scope Applied*** |
| **Full Review** | 2<br>| Clayton performed a Full Review based on the scope described below in the section titled "TPR Component Review Scope". |
| **Total Loan Population** | 2<br>|  |

---

SPONSOR ACQUISITION CRITERIA

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

LOAN GRADING

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

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

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.

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 3 June 11, 2026

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CREDIT REVIEW<br>

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

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

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

◾ Analyzed asset statements in order to determine whether funds to close and reserves were within Sponsor Acquisition Criteria;

◾ Confirmed that credit scores (FICO) and credit histories were within Sponsor Acquisition Criteria;

◾ Evaluated evidence of borrower's willingness and ability to repay the obligation;

---

| | |
|:---|:---|
| ◾ | Examined Data Verify/Fraudgaurd/Interthinx or similar risk evaluation report, which was already in the loan file for Nationwide Multistate Licensing System and Registry ("NMLS") and occupancy status alerts. Clayton researched alert information against loan documentation and assigned loan conditions accordingly. |

---

PROPERTY VALUATION REVIEW<br>

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

<br> ◾ Original Appraisal Assessment

<br> - Clayton reviewed the original appraisal provided to determine whether the original appraisal was complete, thorough and the original appraised value was reasonably supported.

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

<br> ◾ Value Supported Analysis

Clayton applied a cascade methodology to determine if the original appraised value was reasonably supported when compared to an independent third-party valuation product. A Desk Review, AVM or a 2<sup>nd</sup> full origination appraisal was used to reconcile the original appraisal within a -10% variance.<br>

Clayton had independent access to all products, as listed in Clayton valuations report.

REGULATORY COMPLIANCE REVIEW<br>

Clayton's Regulatory Compliance scope of review conducted on this transaction included the elements summarized below. (For more detail, please refer to <u>Appendix C</u> and to the guidelines cited above.)

Clayton utilized its proprietary eCLAS engine for regulatory compliance testing.

 

<br> <u>Compliance Review (full scope)</u>

 

<br> The scope of the compliance review performed is summarized below:

<br> ◾ Tested for certain applicable federal, state and local high cost and/or anti-predatory laws;

<br> ◾ Assessed compliance with state specific consumer protection laws by testing late charge and prepayment penalty provisions;

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 4 June 11, 2026

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<br> ◾ Truth-in-lending/regulation Z (TILA) testing included the following:

<br> - Notice of Right to Cancel (Right of Rescission) adherence if applicable;

<br> - TIL Disclosure Timing (3/7/3) and disclosure content;

<br> - TIL APR and Finance charge tolerances;

<br> - Timeliness of ARM Disclosures (if applicable);

<br> - Section 32 APR and Points and Fees Thresholds and prohibited practices;

<br> - Section 35 Higher Priced Mortgage Loans thresholds and applicable escrow and appraisal requirements;

<br> - Prohibited Acts or Practices including Loan Originator compensation rules, NMLSR ID on documents, financing Credit Insurance, mandatory arbitration clauses, and NegAm Counseling;

Reviewed ATR/QM Ability to Repay (a/k/a Minimum Standards for Transactions): for applications on or after 1/10/2014. Clayton confirmed the loan files contain documentation to evidence the lender considered and verified the borrower's ability to Repay. This included identifying whether QM loans met agency exemptions or were underwritten in accordance with Appendix Q. Non-QM loans were reviewed to ensure the lender documented that they considered and verified the eight (8) underwriting factors required for ATR compliance in accordance with either their guidelines or the Sponsor Acquisition Criteria;<br>

---

| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;o | The ATR/QM Rules allow the lender to exclude up to two discount points from the 3% points and fees evaluation depending on the loan's undiscounted interest rate in relation to the APOR index rate. The ATR/QM Rule does not set the required rate reduction per discount point.<br> Clayton evaluated the lender's exclusion of discount points from the 3% points and fees calculation for all loans in this transaction using a [0.2%] rate reduction threshold per discount point.<br>|

---

<br> - Prepayment Penalty restrictions.

TRID: on applicable loans, test compliance with the Integrated Mortgage Disclosure rules under the Real Estate Settlement Procedures Act (Regulation X) and the Truth in Lending Act (Regulation Z) defined under the Dodd- Frank Wall Street Reform and Consumer Protection Act as promulgated by the Consumer Financial Protection Bureau.<br>

<br> ◾ Real Estate Settlement Procedures Act (RESPA) laws and regulations testing included:

<br> - GFE initial disclosure timing and content;

<br> - Confirmed the file contains the final HUD1 Settlement Statement;

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

<br> - Homeownership Counseling Notice;

<br> - Affiliated Business Disclosure if applicable.

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

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

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 5 June 11, 2026

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Group as clarifying regulations may be promulgated on a go forward basis, as well as any binding judicial interpretations of the underlying law. <br>

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

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

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

State and Federal High Cost and Higher-Priced:

<br> • Cook County High Cost Ordinance

<br> • Chicago High Cost Ordinance

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

Anti-predatory lending laws

<br> • Virginia Lender and Broker Act after 6/1/2008

<br> • Minnesota §58 on or after 8/1/2008

Prepayment Penalties and Late Charges in certain states

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

<br> • Sufficiency of coverage

<br> • Escrow of insurance payments

DATA INTEGRITY

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

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

◾ Loan Reviewer collects validated loan data in eCLAS;

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

◾ Discrepancies found during comparison are stored

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 6 June 11, 2026

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![](logo_clayton.jpg)

DATA CAPTURE

Clayton collected data fields required to create American Securitization Forum ("ASF") and Standard and Poor's LEVELS 7.4. data disclosure requirements. Both of these file formats are provided as part of the pre-securitization reporting package. Additionally, Clayton captured rating agency required data points relating to ATR/QM determination, which is provided in the reporting package.

DATA COMPARE RESULTS

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

Summary of data compare results:

---

| | | |
|:---|:---|:---|
| **Field Name** | **# of Loans** | **% Accuracy** |
| DTI (Back) | 2 | 0.00% |

---

CLAYTON DUE DILIGENCE RESULTS

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

#### Initial and Final Overall Loan Grade Results

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **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** | 2<br>|  |  |  | **2** |
| **Final** | **B** |  |  |  |  | **0** |
| **Final** | **C** |  |  |  |  | **0** |
| **Final** | **D** |  |  |  |  | **0** |
| **Final** | **Total** | **2** | **0** | **0** | **0** | **2** |

---

\*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.

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 7 June 11, 2026

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![](logo_clayton.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 | 2<br>|  |  |  | **2** |
| **Final** | B |  |  |  |  | **0** |
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **2** | **0**<br>| **0** | **0** | **2** |

---

#### 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 | 2<br>|  |  |  | **2** |
| **Final** | B |  |  |  |  | **0** |
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **2** | **0** | **0** | **0**<br>| **2** |

---

#### 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 |  |  |  | **2** |
| **Final** | B |  |  |  |  | **0**<br>|
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **2**<br>| **0** | **0** | **0** | **2** |

---

CLAYTON THIRD PARTY REPORTS DELIVERED

Clayton furnished the following reports on this transaction:

<br> 1. Narrative Report

<br> 2. Conditions Report

<br> 3. Loan Level Tape Compare Upload

<br> 4. Valuations Summary Report

<br> 5. Attestation Forms

<br> 6. ASF Upload

<br> 7. Rating Agency ATR/QM Data Fields

<br> 8. Waived Conditions Summary

<br> 9. Non-ATR QM Upload

<br> 10. Standard Upload

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 8<br> June 11, 2026

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![](logo_clayton.jpg)

APPENDIX A: CREDIT REVIEW SCOPE

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

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

<br> o DTI

<br> o LTV/TLTV/HLTV

<br> o Credit score

<br> o Income and employment

<br> o Assets and reserves

<br> o Property type and use eligibility; and if the property type was a condominium or cooperative, assessed project adherence

<br> o Borrower eligibility, including:

-&nbsp;&nbsp;&nbsp;&nbsp;Citizenship status

-&nbsp;&nbsp;&nbsp;&nbsp;Non- occupant co-borrower

<br> o Transaction eligibility, including:

-&nbsp;&nbsp;&nbsp;&nbsp;Maximum loan amount

-&nbsp;&nbsp;&nbsp;&nbsp;Loan purpose

-&nbsp;&nbsp;&nbsp;&nbsp;Occupancy

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

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

<br> o Uniform Residential Loan Application reviewed to determine:

<br> - Initial loan application was in the loan file and was signed by all borrowers

<br> - Final loan application was in the loan file and was complete

<br> - Information and debts disclosed on loan application aligned with related documentation in the loan file

<br> o Employment analyzed and verified through use of various documents, including:

<br> - Income documentation

<br> - Verbal and/or written verifications of employments (VVOE, VOE)

<br> - CPA letter

<br> - Business licenses

<br> - Tax transcripts (IRS Form 4506-T)

<br> - Other documentation in loan file

<br> o Income review included:

<br> - Required income documentation for all borrowers was present and within required time period

<br> - Documents did not appear to have been altered or inconsistent

<br> - IRS Form 4506-T

<br> ◾ Signed by all borrowers and processed by the originator

<br> ◾ Compared IRS tax transcripts to income documentation and noted any inconsistencies

<br> - Income was recalculated and was documented with applicable documentation, including:

<br> ◾ Tax returns

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 9<br> June 11, 2026

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![](logo_clayton.jpg)

<br> ◾ Financial statements

<br> ◾ Paystubs

<br> ◾ W-2s

<br> ◾ 1099

<br> ◾ IRS documents

<br> ◾ Bank statements

<br> ◾ Lease agreements

<br> ◾ Award letters

<br> ◾ Other documentation in loan file

<br> o Asset review included:

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

<br> ◾ Verification of deposits (VOD)

<br> ◾ Depository account statements

<br> ◾ Stock or security account statements

<br> ◾ Gift funds

<br> ◾ Settlements statements

<br> ◾ Other evidence of conveyance and transfer of funds, if a sale of assets was involved

<br> ◾ Other documentation in loan file

<br> - Asset documents were reviewed to determine any large deposits and appropriate sourcing of funds

<br> o Credit Report review included:

<br> - Complete copy of report was in loan file

<br> - Report was dated within required timeframe

<br> - All borrowers were included in the report

<br> - Checked any fraud alerts against related loan file documentation

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

<br> - Compared liabilities listed on the credit report against the loan application for accurate debt ratio calculation

<br> - Captured and utilized appropriate credit score for guideline review

<br> o Title policy review included:

<br> - Title interest – determined if

<br> ◾ Fee simple

<br> ◾ Leasehold estate

<br> - Appropriate vestee(s) were listed on title policy

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

<br> - Applicable title endorsements were present

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

<br> - Reviewed the chain of title and duration of ownership by seller or borrower (whichever was applicable)

<br> - Captured monthly tax payments in debt ratio calculation

<br> o HUD1 (Settlement Statement) review included:

<br> - Funds to close identified and analyzed against borrower's assets

<br> - Seller contributions did not exceed maximum allowed

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 10 June 11, 2026

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![](logo_clayton.jpg)

<br> - Subject property, seller and borrower aligned with other loan documentation

<br> - Disbursements and pay-offs included in debt ratio calculations

<br> - Loan purpose confirmed

<br> o Hazard/Flood insurance review included:

<br> - Verified presence of required hazard insurance and flood insurance (if required)

<br> - Confirmed that any required insurance was for the:

<br> ◾ Correct borrower

<br> ◾ Correct property

<br> ◾ Correct lender

<br> ◾ Correct loan number

<br> ◾ Life of loan, if flood insurance required

Confirmed that any required insurance minimum coverage amount and policy period<br>

<br> - Reviewed for evidence that any required insurance policy premium was paid

<br> - Confirmed that the mortgagee clause listed the lender's name and "it's successors and assigns"

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

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

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

<br> o Borrower identity

<br> - Social Security inconsistencies

<br> - Borrower name variations

<br> o Occupancy

<br> - Borrower address history

<br> - Subject property ownership history

<br> o Employment

<br> o Licensing – reviewed NMLS data for:

<br> - Mortgage lender/originator

<br> - Loan officer

<br> o OFAC

APPENDIX B: ORIGINATION APPRAISAL ASSESSMENT<br>

For each Mortgage Loan, Clayton performed the following origination appraisal analysis:

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

<br> o Appraisal report used standard GSE forms, appropriate to the property type:

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

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

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

<br> - FNMA 2090 – Individual Cooperative Appraisal Report. Used for individual cooperative units

<br> - FNMA 2000/FHLMC 1032 – One Unit Residential Appraisal Field Review

<br> - FNMA 2000a/FHLMC 1072 – Two to Four Unit Residential Appraisal Field Review

<br> o Appraisal report was reasonably complete and included:

<br> - Appraisal report form, certification, statement of limiting conditions and scope of work

<br> - Accurate identification of the subject property

<br> - Accurate identification of the subject loan transaction

<br> - Accurate identification of the property type, in both land and improvements

<br> - All required attachments including:

<br> ◾ Subject front, rear and street photos and valued features

<br> ◾ Subject interior photos – kitchen, all baths, main living area, updates/upgrades, deferred maintenance

<br> ◾ Photos of all comparable sales and listings

<br> ◾ Location map

<br> ◾ Exterior sketch of property with dimensions

<br> ◾ 1004MC Market Conditions Report

<br> - Evidence that appraisal report was made "As Is" or provided satisfactory evidence of completion for all material conditions

<br> - Appraisal date met supplied Sponsor Acquisition Criteria

<br> - If applicable to Sponsor Acquisition Criteria requirements, a second full appraisal was furnished and met Sponsor Acquisition Criteria

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

<br> o Title XI of FIRREA:

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

<br> - Determined that either the appraiser or supervisory appraiser was appropriately licensed by verifying the appraiser's license included in the appraisal.

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

<br> o USPAP

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

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

<br> o Appraised value was reasonably supported. Utilized the following review in making value supported determination:

<br> - Comps used were located reasonably close to the subject property and if not the reason was satisfactorily explained

<br> - Comps used were reasonably recent in transaction date and if not the reason was furnished

<br> - Comps used were reasonably similar to the subject property and if not an explanation was supplied

<br> - Appraised value of the subject was bracketed by the sales prices of the comps and if not the reason was furnished

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

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| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;o | Property was complete. However, if the property was not 100% complete, then any unfinished portion had no material impact to the value, safety, soundness, structural integrity, habitability or marketability of the subject property |

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

<br> - Appraisal was made on an "As Is" basis or provides satisfactory evidence of completion of all material conditions

<br> - Property usage was reviewed for zoning compliance

<br> - Property utilization was reviewed to determine it was "highest and best use"

<br> - Neighborhood values were reviewed to determine if declining

<br> - Market conditions were reviewed to determine indication of possible marketability issues:

<br> ◾ Location

---

| | |
|:---|:---|
| ◾ | % built up |

---

<br> ◾ Growth rate

<br> ◾ Demand/supply

<br> ◾ Marketing time

<br> ◾ Predominant occupancy

<br> - Physical condition of the property was reviewed to determine that the property condition was average or better

<br> - Style of property was reviewed to determine if unique property

<br> - Any health and safety issues were noted and/or remediated

<br> - Locational and/or environmental concerns adequately addressed if present

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

<br> o 3 to 4 unit owner occupied properties

<br> o 2 to 4 unit second homes

<br> o Unwarrantable or limited review condominiums

<br> o Manufactured or mobile homes

<br> o Condotel units

<br> o Unique properties

<br> o Working farms, ranches or orchards

<br> o Mixed-use properties

<br> o Properties subject to existing oil or gas leases

<br> o Properties located in Hawaii Lava Zones 1 and 2

<br> o Properties exceeding Sponsor Acquisition Criteria requirements for excess acreage <br>

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;F. Disclaimer

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

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

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

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

<br> o Clayton does not check to see if the appraiser is on the Freddie Mac exclusionary list

&nbsp;&nbsp;&nbsp;&nbsp;G. Desk Review definitions

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| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;o | Clear Capital "CDA" means a written retrospective analysis of an appraisal of residential real property relating to completeness, reasonableness, and relevance. The relevant appraisal shall be provided to Clear Capital by --Customer. The CDA will offer an alternative value, if deemed appropriate, based on the analysis of the competitive market as of the effective date of the appraisal provided. The CDA will also provide an analysis of the appraisal provided, including supporting narrative and data to fully support the CDA value and outline deficiencies within the appraisal. The CDA will also contain a Risk Score and Risk Indicators based upon the findings of the analysis for the appraisal provided to Clear Capital by Customer.  |

---

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| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;o | ProTeck's Appraisal Risk Review (ARR) is an enhanced desk review of the original appraisal in the file completed by a licensed appraiser. The ARR validates subject and comparable data and characteristics, confirms the original appraiser's methodologies, credentials, and commentary to insure compliance with regulatory requirements and industry accepted best practices, and flags all risk factors while also providing a final value reconciliation used to grade the loan. |

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APPENDIX C: REGULATORY COMPLIANCE REVIEW SCOPE

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

#### Federal Law

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

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

<br> o Initial Good Faith Estimate, (GFE): timing and content of the initial disclosure

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

<br> o Final HUD1 Settlement Statement: verify the loan file contains the final HUD1 and the loan terms on the HUD1 correspond to the actual loan terms from the Note

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

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

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

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

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

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

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

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

<br> o High Cost mortgage thresholds for points and fees (Section 32)

<br> o High Cost Prohibited Acts and Practices upon request (Section 33)

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

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

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| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;o | ATR/QM Ability to Repay, aka Minimum Standards for Transactions: for applications on or after 1/10/2014, confirm the loan file contains documentation to evidence the lender considered and verified the borrower has the ability to repay in accordance with the ATR requirements This included identifying whether QM loans met agency exemptions or were underwritten in accordance with Appendix Q. Non QM loans will be reviewed to ensure the lender documented that they considered and verified the 8 underwriting factors as required for ATR compliance. This review also includes evaluating loans against the new TILA prepayment penalty restrictions (Section 43) |

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<br> o TILA/RESPA Integrated Disclosure Rule: "The Initial TRID Scope"

<br> ◾ Test whether or not the loan is subject to disclosure on TRID documents, the Loan Estimate ("LE") and Closing Disclosure ("CD")

<br> ◾ Pre-application Requirement Testing:

<br> • Pre-application forms cannot look similar to the LE

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

<br> ◾ Timing Requirements:

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

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

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

<br> ◾ Fee Tolerances:

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

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

<br> ◾ Payment Schedule Accuracy:

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

<br> • Interest-only periods and final balloon payments are accurately completed.

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

<br> • When applicable, that the AIR and AP tables are consistent with Clayton's calculations.

<br> ◾ Accuracy of the Loan Calculations

• Amount Financed

<br> • Finance Charge

• Total of Payments

• Total interest percentage

<br> ◾ Technical Requirements

<br> • Compliance with the TRID rounding rules.

<br> • Compliance with specified formatting requirements.

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

<br> • Alphabetization of fees.

<br> • Title fees preceded by "Title –."

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

<br> ◾ Consistency within and across forms

<br> • Once a fee is disclosed it must remain substantially the same name across disclosures.

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

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

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

<br> ◾ Completion of the LE and CD

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

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

<br> • That there is either a signature or a Loan Acceptance statement on the form.

<br> ◾ Waivers

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

<br> ◾ Corrected CD requiring a new waiting period

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

<br> • Whether the product or a product feature changed which requires a new waiting period and whether that waiting period was provided.

<br> • Whether a prepayment penalty was added requiring a new waiting period and whether that waiting period was provided.

<br> ◾ Post-Close CD's

<br> • Corrected CD's provided with a post-close refund.

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

<br> • Post-close CD's to correct non-numerical clerical errors required within 60 days of consummation.

<br> ◾ Related Documentation

<br> • Provision and timing of Your Home Loan Toolkit (first lien, purchase-money loans)

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

<br> • Affiliated Business Disclosure (can impact fee tolerances)

<br> ◾ Outside of Clayton's default TRID scope:

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

<br> • Whether the Liability after Foreclosure selection is correct for the property state.

• Accuracy of the Aggregate Adjustment amount.

<br> • Presence and accuracy of the Seller's Transaction columns of the Summaries of Transactions section.

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

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

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

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#### STATE, COUNTY and MUNICIPAL LAW

&nbsp;&nbsp;&nbsp;&nbsp;**A.** **Higher-Priced** 

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;**B.** **State/Local High Cost** 

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;**C.** **Anti-Predatory** 

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

<br> • Minnesota (Mortgage Originator and Service Licensing Act)

<br> • Puerto Rico (Office Regulation 5722)

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<br> • Texas (Texas Finance Code)

<br> • West Virginia (Residential Mortgage Lender, Broker and Servicer Act).

&nbsp;&nbsp;&nbsp;&nbsp;**D.** **Borrower's Interest** 

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;**E.** **Consumer Protection** 

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

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;**F.** **Texas Equity** 

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

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

#### Disclaimer
Please be advised that Clayton has not determined whether the Loans comply with federal, state or local laws, constitutional provisions, regulations or ordinances, including, but not limited to, licensing and general usury laws that set rate and/or fee limitations, unless listed above. Clayton's review is focused on issues that raise concerns for secondary market investors and other assignees, based on potential for assignee liability, an adverse impact on the lien, and regulatory, litigation and headline risk. Clayton's review is not designed to fully test a lender's compliance with all applicable disclosure and licensing requirements. Furthermore, the findings reached by Clayton are dependent upon its receiving complete and accurate data regarding the Loans from loan originators and other third parties. Please be further advised that Clayton and its employees do not engage in the practice of law, and the findings set forth in the reports prepared by Clayton do not constitute legal advice or opinions.

<br>© 2026 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.

GSMBS 2026-AH2 Due Diligence Narrative Report Page \| 20<br> June 11, 2026

## Exhibit 99.2

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| | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Client Name:** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Client Project Name:** | **GSMBS 2026-AH2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Start - End Dates:** | **3/3/2026 - 4/22/2026** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Deal Loan Count:** | **2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Rating Agency ATR QM Data Fields** | **Rating Agency ATR QM Data Fields** | **Rating Agency ATR QM Data Fields** | **Rating Agency ATR QM Data Fields** | **Rating Agency ATR QM Data Fields** |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans in Report:* | *2* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Loan Number** | **Loan Level ATR/QM Status** | **Application Date Prior to 1/10/2014** | **Lender Application Date** | **Broker Application Date** | **GSE Eligible** | **QRM Flag** | **ATR/QM Total Points and Fees** | **Rate Lock Date** | **APR** | **Bwr 1 Employment Indicator** | **Bwr 2 Employment Indicator** | **Bwr 1 Foreign National Indicator** | **Bwr 2 Foreign National Indicator** | **Borrowers Qualified Through a Non-Resident Alien Program** | **Residual Income Analysis in File** | **ATR/QM Residual Income** |
| 114218AF-43D0-4626-A202-6D3368366ED8 <br>| ATR/QM: Exempt | No | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 9.3549 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | (No Data) | 0 |
| 2AE02C26-FFE0-434E-85D0-FAA410843B9C <br>| ATR/QM: Exempt | No | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 9.6054 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | (No Data) | 0 |

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<br>©2026 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 99.2

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| **Client Name:** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Client Project Name:** | **GSMBS 2026-AH2** | **GSMBS 2026-AH2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Start - End Dates:** | **3/3/2026 - 4/22/2026** | **3/3/2026 - 4/22/2026** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Deal Loan Count:** | **2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **ATR QM Upload** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans in Report:* | *2* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Loan Number** | **Deal** | **Seller Loan Number** | **Original Principal Balance** | **State** | **Loan Level ATR/QM Status** | **Verification Safe Harbor (VSH)?** | **Lender Provided ATR/QM Worksheet** | **Initial Lender ATR/QM Status** | **Application Date** | **Borrower 1 Citizenship** | **Borrower 2 Citizenship** | **Borrowers Qualified Through a Non-Resident Alien Program** | **Occupancy** | **Property Type** | **Number of Units** | **Loan Type** | **Exempt Loan Product Type** | **Exempt Loan Housing Agency** | **Community Housing Development** | **Credit Under Economic Stabilization Act Of 2008** | **Refinance Of Non-Standard Mortgage** | **Higher Priced Covered Transaction** | **State Prepay Exceptions** | **Loan Purpose** | **Loan Term Exceeds 30 Years** | **Interest Only Feature** | **Negative Amortization** | **Balloon Payment** | **Prepay Penalty Flag** | **Prepayment Penalty Type** | **Prohibited Prepayment Penalty** | **Exceeds Points And Fees** | **Exceeds DTI Limit** | **Lien Position** | **APR** | **QM Calculated DTI Adherence** | **QM Lenders DTI Adherence** | **QM Fee Adherence - Total Charges %** | **QM Fee Adherence - Lenders Fee %** | **Fannie Mae Eligible** | **Freddie Mac Eligible** | **VA Guaranty Eligible** | **FHA Insured Eligible** | **USDA Guarantee Eligible** | **Rural Housing Service Insured Eligible** | **QM - Expected Income Or Assets For DTI** | **QM - Current Employment Status For DTI** | **QM - Monthly Payment On Subject Loan For DTI** | **QM - Monthly Payment On Additional Loan For DTI** | **QM - Monthly Payment Mortgage Related Obligations** | **QM - Current Debt Obligations Alimony and Child Support for DTI** | **QM - Monthly DTI Ratio Or Residual Income** | **One or more Verification Safe Harbor Guidelines used?** | **Current/Reasonably Expected Income or Assets per Guideline used?** | **Current Debt Obligations, Alimony & Child Support per Guideline used?** | **Monthly DTI (includes monthly payment on subject loan and simultaneous loans)** | **Monthly Residual Income per guideline used?** | **Compensating Factors used for QM determination documented before closing?** | **ATR - Guidelines Provided to Document Approach** | **ATR - Current And Expected Income And Assets** | **ATR - Current Employment Status** | **ATR - Mortgage Payment Obligation** | **ATR - Mortgage Payment on Simultaneous Transaction** | **ATR - Payment For Mortgage Related Obligations** | **ATR - Debt Obligations Including Alimony and Child Support** | **ATR - Monthly DTI Ratio or Residual Income** | **ATR - Consumer Credit History** | **ATR Lenders - DTI (Back)** | **ATR Calculated DTI (Back)** | **QM Lender Value DTI (Back)** | **QM Calculated DTI (Back)** | **Initial DTI (Back)** | **DTI Qualifying (Back)** | **Residual Income Analysis in File** | **Residual Income Guidelines** | **Did Loan Meet Guidelines** | **Residual Income Amount** | **Asset Depletion** | **Asset Depletion Months Amortized** | **Asset Utilization** | **Partial Asset Depletion** | **Short Sale** | **Short Sale Date** | **Deed In Lieu** | **Deed In Lieu Date** | **QRM Flag** | **Borrower 2 Guarantor Flag** | **Borrower 2 Personal Guaranty Recourse to Borrower** | **Borrower 3 Guarantor Flag** | **Borrower 3 Personal Guaranty Recourse to Borrower** | **Borrower 4 Guarantor Flag** | **Borrower 4 Personal Guaranty Recourse to Borrower** | **Borrower 1 Paystub Flag** | **Borrower 1 Paystub Number of Months** | **Borrower 2 Paystub Flag** | **Borrower 2 Paystub Number of Months** | **Borrower 3 Paystub Flag** | **Borrower 3 Paystub Number of Months** | **Borrower 4 Paystub Flag** | **Borrower 4 Paystub Number of Months** | **Borrower 1 W2 Flag** | **Borrower 1 W2 Number of Months** | **Borrower 2 W2 Flag** | **Borrower 2 W2 Number of Months** | **Borrower 3 W2 Flag** | **Borrower 3 W2 Number of Months** | **Borrower 4 W2 Flag** | **Borrower 4 W2 Number of Months** | **Borrower 1 Personal Tax Return Flag** | **Borrower 1 Personal Tax Return Number of Months** | **Borrower 2 Personal Tax Return Flag** | **Borrower 2 Personal Tax Return Number of Months** | **Borrower 3 Personal Tax Return Flag** | **Borrower 3 Personal Tax Return Number of Months** | **Borrower 4 Personal Tax Return Flag** | **Borrower 4 Personal Tax Return Number of Months** | **Borrower 1 Business Tax Return Flag** | **Borrower 1 Business Tax Return Number of Months** | **Borrower 2 Business Tax Return Flag** | **Borrower 2 Business Tax Return Number of Months** | **Borrower 3 Business Tax Return Flag** | **Borrower 3 Business Tax Return Number of Months** | **Borrower 4 Business Tax Return Flag** | **Borrower 4 Business Tax Return Number of Months** | **Borrower 1 Verbal VOE Flag** | **Borrower 1 Verbal VOE Number of Months** | **Borrower 2 Verbal VOE Flag** | **Borrower 2 Verbal VOE Number of Months** | **Borrower 3 Verbal VOE Flag** | **Borrower 3 Verbal VOE Number of Months** | **Borrower 4 Verbal VOE Flag** | **Borrower 4 Verbal VOE Number of Months** | **Borrower 1 Written VOE Flag** | **Borrower 1 Written VOE Form** | **Borrower 1 Written VOE Number of Months** | **Borrower 2 Written VOE Flag** | **Borrower 2 Written VOE Form** | **Borrower 2 Written VOE Number of Months** | **Borrower 3 Written VOE Flag** | **Borrower 3 Written VOE Form** | **Borrower 3 Written VOE Number of Months** | **Borrower 4 Written VOE Flag** | **Borrower 4 Written VOE Form** | **Borrower 4 Written VOE Number of Months** | **Borrower 1 P&L Flag** | **Borrower 1 P&L Prepared By** | **Borrower 1 P&L Number of Months** | **Borrower 2 P&L Flag** | **Borrower 2 P&L Prepared By** | **Borrower 2 P&L Number of Months** | **Borrower 3 P&L Flag** | **Borrower 3 P&L Prepared By** | **Borrower 3 P&L Number of Months** | **Borrower 4 P&L Flag** | **Borrower 4 P&L Prepared By** | **Borrower 4 P&L Number of Months** | **Borrower 1 Lease Agreement Flag** | **Borrower 1 Lease Agreement Number of Months** | **Borrower 2 Lease Agreement Flag** | **Borrower 2 Lease Agreement Number of Months** | **Borrower 3 Lease Agreement Flag** | **Borrower 3 Lease Agreement Number of Months** | **Borrower 4 Lease Agreement Flag** | **Borrower 4 Lease Agreement Number of Months** | **Equity Income Flag** | **Equity Income Amount** | **Equity Income Number of Months** | **Cross Collateralized Loan?** | **Is the Loan a Short-Term Rental?** | **DSCR with Rent Schedule Flag** | **DSCR with Rent Schedule Income Amount** | **DSCR with Lease Agreement Flag** | **DSCR with Lease Agreement Income Amount** | **DSCR %** | **DSCR Method Used** | **Borrower 1 CPA Letter with Income Flag** | **Borrower 1 CPA Letter with Income Number of Months** | **Borrower 1 CPA Letter without Income Flag** | **Borrower 1 CPA Letter without Income Number of Months** | **Borrower 2 CPA Letter with Income Flag** | **Borrower 2 CPA Letter with Income Number of Months** | **Borrower 2 CPA Letter without Income Flag** | **Borrower 2 CPA Letter without Income Number of Months** | **Borrower 3 CPA Letter with Income Flag** | **Borrower 3 CPA Letter with Income Number of Months** | **Borrower 3 CPA Letter without Income Flag** | **Borrower 3 CPA Letter without Income Number of Months** | **Borrower 4 CPA Letter with Income Flag** | **Borrower 4 CPA Letter with Income Number of Months** | **Borrower 4 CPA Letter without Income Flag** | **Borrower 4 CPA Letter without Income Number of Months** | **Borrower 1 Personal Bank Statements Flag** | **Borrower 1 Personal Bank Statements Number of Months** | **Borrower 2 Personal Bank Statements Flag** | **Borrower 2 Personal Bank Statements Number of Months** | **Borrower 3 Personal Bank Statements Flag** | **Borrower 3 Personal Bank Statements Number of Months** | **Borrower 4 Personal Bank Statements Flag** | **Borrower 4 Personal Bank Statements Number of Months** | **Borrower 1 Business Bank Statements Flag** | **Borrower 1 Business Bank Statements Number of Months** | **Borrower 2 Business Bank Statements Flag** | **Borrower 2 Business Bank Statements Number of Months** | **Borrower 3 Business Bank Statements Flag** | **Borrower 3 Business Bank Statements Number of Months** | **Borrower 4 Business Bank Statements Flag** | **Borrower 4 Business Bank Statements Number of Months** | **Borrower 1 Award Letter Flag** | **Borrower 1 Award Letter Number of Months** | **Borrower 2 Award Letter Flag** | **Borrower 2 Award Letter Number of Months** | **Borrower 3 Award Letter Flag** | **Borrower 3 Award Letter Number of Months** | **Borrower 4 Award Letter Flag** | **Borrower 4 Award Letter Number of Months** | **Borrower 1 Offer Letter Flag** | **Borrower 1 Offer Letter Number of Months** | **Borrower 2 Offer Letter Flag** | **Borrower 2 Offer Letter Number of Months** | **Borrower 3 Offer Letter Flag** | **Borrower 3 Offer Letter Number of Months** | **Borrower 4 Offer Letter Flag** | **Borrower 4 Offer Letter Number of Months** | **Borrower 1 IRS Transcripts - Tax Returns Flag** | **Borrower 1 IRS Transcripts - Tax Returns Number of Months** | **Borrower 1 IRS Transcripts - W2s Flag** | **Borrower 1 IRS Transcripts - W2s Number of Months** | **Borrower 2 IRS Transcripts - Tax Returns Flag** | **Borrower 2 IRS Transcripts - Tax Returns Number of Months** | **Borrower 2 IRS Transcripts - W2s Flag** | **Borrower 2 IRS Transcripts - W2s Number of Months** | **Borrower 3 IRS Transcripts - Tax Returns Flag** | **Borrower 3 IRS Transcripts - Tax Returns Number of Months** | **Borrower 3 IRS Transcripts - W2s Flag** | **Borrower 3 IRS Transcripts - W2s Number of Months** | **Borrower 4 IRS Transcripts - Tax Returns Flag** | **Borrower 4 IRS Transcripts - Tax Returns Number of Months** | **Borrower 4 IRS Transcripts - W2s Flag** | **Borrower 4 IRS Transcripts - W2s Number of Months** | **Borrower 1 Income Doc Type Summary** | **Borrower 2 Income Doc Type Summary** | **Borrower 3 Income Doc Type Summary** | **Borrower 4 Income Doc Type Summary** | **Borrower 1 Documentation Used to Determine Legal Residency** | **Borrower 2 Documentation Used to Determine Legal Residency** | **Borrower 3 Documentation Used to Determine Legal Residency** | **Borrower 4 Documentation Used to Determine Legal Residency** |
| 114218AF-43D0-4626-A202-6D3368366ED8 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | ATR/QM: Exempt | (No Data) | (No Data) | (No Data) | XXXXXX | U.S. Citizen | (No Data) | (No Data) | Primary | Detached PUD | 1 | HELOC | Yes | No | (No Data) | (No Data) | (No Data) | No | (No Data) | Cashout Refi | No | Yes | No | No | No | (No Data) | (No Data) | No | Yes | 2 | XX.XX | Yes | No | 2.167 | (No Data) | (No Data) | (No Data) | No | No | No | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | 0 | 30.98 | 0 | 28.55 | 28.55 | 33.16 | (No Data) | (No Data) | (No Data) | 32584.81 | No | 0 | (No Data) | No | No | (No Data) | No | (No Data) | No | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | (No Data) | No | No | No | (No Data) | No | (No Data) | (No Data) | (No Data) | No | (No Data) | Yes | 96 | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | Yes | 12 | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | Business Bank Statements - 12 months;<br> CPA Letter without Income - 96 months | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) |
| 2AE02C26-FFE0-434E-85D0-FAA410843B9C <br>| XXXXXX | XXXXXX | XXXXXX | XXXXXX | ATR/QM: Exempt | (No Data) | (No Data) | (No Data) | XXXXXX | U.S. Citizen | (No Data) | (No Data) | Primary | Detached PUD | 1 | HELOC | Yes | No | (No Data) | (No Data) | (No Data) | No | (No Data) | Cashout Refi | No | Yes | No | No | No | (No Data) | (No Data) | No | Yes | 2 | XX.XX | Yes | No | 0.678 | (No Data) | (No Data) | (No Data) | No | No | No | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | 0 | 34.32 | 0 | 33.56 | 33.56 | 34.46 | (No Data) | (No Data) | (No Data) | 30879.55 | No | 0 | (No Data) | No | No | (No Data) | No | (No Data) | No | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | Yes | CPA | 12 | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | (No Data) | No | No | No | (No Data) | No | (No Data) | (No Data) | (No Data) | No | (No Data) | Yes | 12 | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | No | (No Data) | CPA Letter - 12 months;<br> P & L - 12 months | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) | (No Data) |

---

<br>©2026 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 99.2

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **GSMBS 2026-AH2** |
| **Start - End Dates:** | **3/3/2024 - 4/22/2026** |
| **Deal Loan Count:** | **2** |
| **Conditions Report 2.0** |  |
| ***Loans in Report:*** | *2* |
| ***Loans with Conditions:*** | *0* |
| **0 - Total Active Conditions** | **0 - Total Active Conditions** |
| **0 - Total Satisfied Conditions** | **0 - Total Satisfied Conditions** |
| **0 - Total Waived Conditions** | **0 - Total Waived Conditions** |
| <br>©2026 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>©2026 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. |

---

## Exhibit 99.2

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Client Name:** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Client Project Name:** | **GSMBS 2026-AH2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Start - End Dates:** | **3/3/2024 - 4/22/2026** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Deal Loan Count:** | **2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Conditions Report 2.0** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| ***Loans in Report:*** | *2* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| ***Loans with Conditions:*** | *0* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **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** |
| 114218AF-43D0-4626-A202-6D3368366ED8 | XXXXXX | CA | (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> - Clayton Comments: DTI > 10 points below guideline maximum<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Over 16 years at current job<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - Clayton Comments: Post close assets are $XXX. No reserves are required.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Over 9 years at current residence<br>|
| 2AE02C26-FFE0-434E-85D0-FAA410843B9C <br>| XXXXXX | CA | (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> - Clayton Comments: : Borrower DTI is > 14.54 points below guideline maximum<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Borrower has 0x30x 60<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Borrower TLTV is >XXX points below guideline maximum.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: Borrower has 1x30x132<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO > 47 points above guideline minimum<br>|

---

## Exhibit 99.2

---

| | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Client Name:** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Client Project Name:** | **GSMBS 2026-AH2** | **GSMBS 2026-AH2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Start - End Dates:** | **3/3/2024 - 4/22/2026** | **3/3/2024 - 4/22/2026** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Deal Loan Count:** | **2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Conditions Report 2.0** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| ***Loans in Report:*** | *2* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| ***Loans with Conditions:*** | *0* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Loan Number** | **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** |
| 114218AF-43D0-4626-A202-6D3368366ED8 | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 2AE02C26-FFE0-434E-85D0-FAA410843B9C <br>| XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |

---

## Exhibit 99.2

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Client Name:** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Client Project Name:** | **GSMBS 2026-AH2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Start - End Dates:** | **3/3/2026 - 4/22/2026** | **3/3/2026 - 4/22/2026** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Deal Loan Count:** | **2** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Valuations Summary** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans In Report:* | *2* |  |  |  | **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** | **1004 SFR** | **1004 SFR** | **1004 SFR** | **2055 Ext Only** | **2055 Ext Only** | **2055 Ext Only** | **2055 Ext Only** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **Other** | **Other** | **Other** | **Other** | **Other** | **AUS Information** |
| **Loan Number** | **Seller Loan Number** | **Original Balance** | **Sales Price** | **Value For LTV** | **Appraised Date** | **Appraised Value** | **Appraisal Form** | **AVM Vendor Name** | **Confidence Score** | **Review Date** | **Review Value** | **Variance Amount** | **Variance (%)** | **Review Type** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **AVM Vendor Name** | **AVM FSD** | **Confidence Score** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Other - Valuation Type** | **Report Date - Other** | **Value - Other** | **Variance Amount - Other** | **Variance (%) - Other** | **CU / LCA Score** |
| 114218AF-43D0-4626-A202-6D3368366ED8 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% |  |  |  | XXXXXX | XXXXXX | XXXXXX | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | 1.0 |
| 2AE02C26-FFE0-434E-85D0-FAA410843B9C <br>| XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) <br>|  |  |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% |  |  |  | XXXXXX | XXXXXX | XXXXXX | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |

---

## Exhibit 99.2

![](logo_clayton.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan Level Tape Compare Upload** |  |  |  |  |
| *Loans in Report* | *2* |  |  |  |
| **Loan Number** | **Borrower Last Name** | **Field Name** | **Tape Data** | **Reviewer Data** |
| 114218AF-43D0-4626-A202-6D3368366ED8 | XXXXXX | DTI (Back) | 33.1600 | 28.5545 |
| 2AE02C26-FFE0-434E-85D0-FAA410843B9C | XXXXXX | DTI (Back) | 40.3200 | 33.5611 |
| The findings in this report are preliminary and subject to revision by Clayton. This report is confidential and for Client's internal use only. This report is not for purposes of 17g5 filings and is not redacted. For Securitization reporting please submit a request to CL_SecondaryMarketAcquisitions@clayton.com | The findings in this report are preliminary and subject to revision by Clayton. This report is confidential and for Client's internal use only. This report is not for purposes of 17g5 filings and is not redacted. For Securitization reporting please submit a request to CL_SecondaryMarketAcquisitions@clayton.com | The findings in this report are preliminary and subject to revision by Clayton. This report is confidential and for Client's internal use only. This report is not for purposes of 17g5 filings and is not redacted. For Securitization reporting please submit a request to CL_SecondaryMarketAcquisitions@clayton.com | The findings in this report are preliminary and subject to revision by Clayton. This report is confidential and for Client's internal use only. This report is not for purposes of 17g5 filings and is not redacted. For Securitization reporting please submit a request to CL_SecondaryMarketAcquisitions@clayton.com | The findings in this report are preliminary and subject to revision by Clayton. This report is confidential and for Client's internal use only. This report is not for purposes of 17g5 filings and is not redacted. For Securitization reporting please submit a request to CL_SecondaryMarketAcquisitions@clayton.com |

---

## Exhibit 99.2

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **GSMBS 2026-AH2** |
| **Start - End Dates:** | **3/3/2026 - 4/22/2026** |
| **Deal Loan Count:** | **2** |
| **Waived Conditions Summary -** None | **Waived Conditions Summary -** None |
| <br>©2026 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>©2026 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. |

---

## Exhibit 99.3

![](logo_digitalrisk.jpg)

#### EXECUTIVE SUMMARY<br> THIRD PARTY DUE DILIGENCE REVIEW

#### Overview
Digital Risk, LLC ("Digital Risk"), a third party due diligence provider, performed the review described below on behalf of its client, Goldman Sachs Mortgage Company ("Client"). The review included a total of 1963 newly originated residential mortgage loan, in connection with the securitization identified as GSMBS 2026-AH2 (the "Securitization"). The review began on July 18, 2025 and concluded on June 4, 2026.

#### Scope of Review
Digital Risk performed a review of newly originated loans. The review included the Services described below.

#### Credit Review
Digital Risk performed a Credit Guideline review. The Credit Guideline review relies on data provided by a third party vendor engaged by the Client instead of re-verifying such data in borrower source documents. The Rating Agencies have reviewed both Digital Risk's and the Client's process and permitted Digital Risk to assign securitization grades as defined by the their current criteria.

<br> 1. Credit and Property Guideline Adherence

<br> a) Using data received from Client, Digital Risk will confirm that credit and property attributes conform to Clients guideline requirements for each borrower and that the borrower's credit profile adhered to the guidelines

<br> i. FICO/LTV/LIEN/Occupancy Matrix Adherence

<br> ii. Income, Debt and DTI calculation.

● Income will be re-calculated based off final annual net income provided in the raw data from spreadsheets which has been derived from PointServ for paystubs and tax transcripts; and from Plaid for bank statement deposits and asset depletion. Gross-up factors identified in guidelines will be checked and confirmed in final verification for final grossed up income used at origination.

<br> ● Debt will be recalculated using raw data from the data extract

<br> ● The income and debt data will be used to determine if the applicant qualifies per the guideline credit eligibility criteria.

<br> ● DTI will be recalculated with the income and debt data to determine the DTI meets the guideline requirements.

● No Income Documents will be utilized in the re-calculations but rather confirming the final annual net income data from the source documents for Plaid originated loans. Income documents will be reviewed in cases they are in the file to confirm overall monthly income aligns to the income used at origination.

------

<br> 2. Credit Report data review:

<br> a) Digital Risk will review Credit Report data received from client to ensure that the items listed fit within the guidelines/Matrices:

i. Mortgage Late payments, Collection accounts, overall total inquiries, Bankruptcies and foreclosures.

ii. Credit score will be used to determine the maximum allowable loan amount per guidelines.

<br> 3. Title Search, or raw data provided by Client.

<br> a) The lien position (first or junior) is determined through review of data provided by Client.

<br> b) DR will review this data, in conjunction with the Originators decisioning algorithms to re-calculate the lien balances.

<br> 4. AVM Valuation:

<br> i. DR will review raw data AVM outputs / data to ensure that Originator has complied with its valuation criteria outlined in Originator guidelines / Client Overlays.

ii. \*If Applicable\* In Accordance with Rating Agency requirement all loans will have a first secondary AVM ordered through another AVM vendor different than the original to ensure value was supported within 10% of original AVM value, if value was supported an A value was provided. If the value was not supported a second secondary AVM was ordered through a third vendor, if value was supported a B grade was assigned. If value was not supported a C grade was assigned.

<br> 5. <u>Review Closing Documents</u>

<br> i. Review security document and Note/HELOC Agreement to ensure the Loan was closed in accordance with approval and with all required signatures.

#### Value of Collateral securing the assets: review and methodology (If Applicable)
<br> 1. AVM Valuation Review:

<br> (1) DR reviewed raw data AVM outputs / data to ensure that the client has complied with its valuation criteria outlined in their guidelines.

#### Compliance of the originator of the assets with federal, state and local laws and regulations: review and methodology.
"Compliance Review" means that Digital Risk reviewed each Loan to determine, as applicable, to the extent possible and subject to the caveats below, whether the Loan complies with the applicable Federal, State, and local regulatory requirements as noted below, each as amended, restated and/or replaced from time to time.

<br> 1. <u>Federal Truth in Lending Act</u> ("TILA"), as implemented by Regulation Z, 12 C.F.R. Part 1026, as set forth below including 1026.6, 1026.15 and 1026.40.

Rescission

------

<br> a. Failure to provide the right of rescission notice;

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

<br> c. errors in the right of rescission notice;

<br> d. failure to provide the correct form of right of rescission notice;

<br> e. failure to provide the three (3) business day rescission period; and

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

<br> 2. <u>TILA</u>

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

<br> i. Points and fees threshold test;

<br> ii. APR threshold test;

<br> iii. Prepayment penalty test; and

<br> iv. Compliance with the disclosure requirements, limitation on terms and prohibited acts or practices in connection with a high-cost mortgage.

<br> 3. <u>Other Provisions</u>

<br> a. Texas:

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

<br> b. Fed/State/Local Predatory Lending:

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

<br> c. Prepay Penalties and Late Fees:

<br> i. Federal and state specific late charge and prepayment penalty provisions. On loans listed as Consumer loans. Check for all proper disclosures

<br> 4. <u>Exclusions</u>. Digital Risk will not test:

<br> a. Loan types that are excluded from compliance with TRID:

<br> b. Technical formatting of disclosures.

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

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

<br> e. Whether any fee is a "bona fide" fee for third-party services

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

------

#### Summary of Results

---

| | | | |
|:---|:---|:---|:---|
| **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 1922 | $289594333.04 | 97.91% |
| Event Grade B | 41 | $7244938.00 | 2.09% |
| Event Grade C | 0 | $0.00 | 0.00% |
| Event Grade D | 0 | $0.00 | 0.00% |
| **Total Sample** | 1963 | $296839271.04 | 100.00% |
| **Credit Results:** | **Credit Results:** | **Credit Results:** | **Credit Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 1932 | $290843706.04 | 98.42% |
| Event Grade B | 31 | $5995565.00 | 1.58% |
| Event Grade C | 0 | $0.00 | 0.00% |
| Event Grade D | 0 | $0.00 | 0.00% |
| **Total Sample** | 1963 | $296839271.04 | 100.00% |
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 1953 | $295589898.04 | 99.49% |
| Event Grade B | 10 | $1249373.00 | 0.51% |
| Event Grade C | 0 | $0.00 | 0.00% |
| Event Grade D | 0 | $0.00 | 0.00% |
| **Total Sample** | 1963 | $296839271.04 | 100.00% |

---

------

#### Event Grade Definitions

---

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

---

---

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

---

---

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

---

------

---

| | |
|:---|:---|
| **Valuation Event Grades** | **Valuation Event Grades** |
| A | The valuation methodology complies with applicable underwriting guidelines and the value is supported within 90% of the original appraisal by the first third party valuation product. The appraisal was performed on an "as-is" basis and the property is complete and habitable at origination. The appraiser was appropriately licensed and used GSE approved forms. |
| B | The valuation methodology does not meet applicable published guidelines for the program.<br> The value is not supported within 90% of the original appraisal by the first third party valuation product but a second third party valuation product is provided and does support original appraised value within 90%.<br> The value is not supported within 90% of the original appraisal by the first third party valuation product; a second third party valuation product is provided and does not support the original appraised value within 90%; a third party value reconciliation product is then provided which reconciles the appraisal, first, and second valuation products, and supports within 90% of the appraisal. When a reconciliation supports the appraisal, first and second valuation products, the lower of the appraised value, purchase price for purchases, and reconciliation value will be used to establish lending value.<br> The appraisal was performed on an "as-is" basis and the property is complete and habitable. The appraiser was appropriately licensed and used GSE approved forms. |
| C | The valuation methodology does not meet every applicable published guideline for the program. The value is not supported within 90% of the original appraisal by any of the third-party valuation products or the reconciliation. |
| D | The file was missing the appraisal or there was not sufficient valuation documentation to perform a review. |

---

## Exhibit 99.3

---

| | | |
|:---|:---|:---|
| **Loan Count:** | 1963 |  |
| **Fields Reviewed** | **Discrepancy Count** | **Percentage** |
| CLTV | 3 | 0.15% |
| First Payment Due Date | 25 | 1.27% |
| Gross Margin | 9 | 0.46% |
| Lien Position | 4 | 0.20% |
| Maturity Date | 273 | 13.91% |
| Original Interest Rate | 6 | 0.31% |
| Origination/Note Date | 396 | 20.17% |
| Originator Back-End DTI | 2 | 0.10% |
| Property Type | 21 | 1.07% |

---

------

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Loan Count:** | 1963 |  |  |  |  |  |
| **Audit ID** | **Loan Number** | **Loan ID** | **Borrower Last Name** | **Field** | **Tape Data** | **Review Data** |
| XXXX | XXXX | 8299618 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8299619 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8299613 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 8299629 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 8299629 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 8299629 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 8299626 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8299626 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 8299627 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8299627 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 8220738 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270723 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270716 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270716 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 8270696 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270818 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270713 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270655 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270933 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270891 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8290166 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286448 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8281241 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 8286391 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286423 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286436 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286405 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286365 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286305 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8293108 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286387 | XXXX | Property Type | PUD | Single Family Detached non-PUD |
| XXXX | XXXX | 8286411 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286445 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8286303 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8293320 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286373 | XXXX | Property Type | PUD | 2 Family |
| XXXX | XXXX | 8290175 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 8286358 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8290389 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8286417 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8293271 | XXXX | Property Type | PUD | 1 Family Attached |
| XXXX | XXXX | 8293261 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8293311 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8290269 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8293307 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8293239 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8299611 | XXXX | Property Type | PUD | Single Family Detached non-PUD |
| XXXX | XXXX | 8270680 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 8281116 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8299631 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8299620 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8299621 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8214922 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 8214922 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 8270690 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270665 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270787 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 8281285 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286396 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286389 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270666 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286403 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270849 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286426 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286414 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8215022 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8215022 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 8281140 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8215111 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 8215117 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8215117 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 8215122 | XXXX | Gross Margin | XXXX | XXXX |
| XXXX | XXXX | 8215122 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 8215232 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 8215232 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 8270672 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270686 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270661 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8270669 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286395 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286397 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286278 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 8286304 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8290355 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8286443 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8293173 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 8270659 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8281138 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8293116 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 8001843 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001843 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304241 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304241 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304242 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304242 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304243 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304244 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304244 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304245 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304245 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304246 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304246 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001846 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001846 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304247 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001847 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304248 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304248 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001848 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001848 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304249 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304249 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304250 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001849 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001849 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304252 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304253 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304254 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304254 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001850 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001850 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304255 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304256 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304256 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304257 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304257 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001851 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304258 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304258 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001852 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001852 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304259 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304259 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304260 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304260 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304261 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304261 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001853 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304262 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304262 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304263 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304263 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304265 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304265 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304266 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304266 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001858 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001858 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001859 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001859 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304267 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304267 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304268 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304268 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304269 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304269 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304270 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304270 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001861 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001861 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304271 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304271 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001862 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304272 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304273 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304274 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001863 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304275 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304275 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304276 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304277 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304277 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304278 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304278 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304279 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304279 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304280 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304280 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304281 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304282 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304282 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001864 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001864 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001864 | XXXX | Property Type | Single Family Detached non-PUD | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 8304283 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001865 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304284 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304284 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001866 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304286 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304286 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304287 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304288 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304288 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304289 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304290 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304291 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001869 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304292 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304293 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304293 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001870 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001870 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001871 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001871 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304294 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304294 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304295 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304296 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304296 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304297 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304297 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001872 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001872 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304298 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304299 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304299 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304300 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304301 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304302 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304302 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304303 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304303 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304304 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304304 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304305 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304306 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304306 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304307 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304308 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304309 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304309 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001876 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001876 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304310 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304310 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304311 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304311 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304312 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304312 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304313 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304313 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304314 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304315 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304315 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001877 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001877 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304316 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304316 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304317 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304318 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304319 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304319 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304320 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304320 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304321 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304321 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304322 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304322 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304323 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001880 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001880 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304324 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304324 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304325 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304326 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001882 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001883 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001884 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001884 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001885 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001885 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304327 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304328 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304328 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304329 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304330 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001886 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001886 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001886 | XXXX | Property Type | Single Family Detached non-PUD | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 8304331 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304331 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304332 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304332 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304333 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304334 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304334 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304335 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304335 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304336 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304337 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304338 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304338 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001888 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001889 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001889 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304339 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304339 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001890 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001890 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304340 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304341 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304341 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304342 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304342 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001891 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001891 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304343 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304343 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001892 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001892 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304344 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304344 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304345 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304345 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304346 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304347 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304349 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001894 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001894 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304350 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304350 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304351 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304352 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304352 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304353 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304354 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304354 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304355 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304356 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304356 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304357 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304357 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304359 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304359 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304360 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001897 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001897 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304361 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304362 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001898 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001898 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304363 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001899 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001899 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304364 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001900 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001901 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001901 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304365 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001903 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304366 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304366 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304367 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304367 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304368 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304368 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001904 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001904 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304369 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304369 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001905 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001905 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304370 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304370 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304371 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304371 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304372 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304372 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304373 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001906 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304374 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304375 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304375 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001907 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304376 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304376 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304377 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304377 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001908 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001908 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304378 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304378 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001910 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001910 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001911 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001911 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001912 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001912 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304379 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304380 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304380 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001915 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001916 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001916 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304381 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304381 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001917 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001917 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304382 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304382 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304383 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304384 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304384 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001919 | XXXX | Property Type | Single Family Detached non-PUD | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 8304385 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304387 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304387 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304388 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304388 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304389 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001921 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001921 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304390 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001922 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304391 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001923 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001923 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304392 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304392 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304393 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001924 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001924 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001925 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001925 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001927 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304394 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304394 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304395 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001928 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304396 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304397 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304397 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304398 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304398 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001929 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304399 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304399 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304401 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304402 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304402 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304403 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304403 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304404 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304404 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304405 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304405 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304406 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001932 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001933 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001933 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001934 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001934 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304407 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304408 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304408 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001935 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001935 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304409 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304409 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001936 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8001936 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304410 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304410 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225364 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225364 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225375 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225375 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225380 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304414 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304414 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225367 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304417 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225374 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225374 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304411 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304428 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304412 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304415 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225363 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225363 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304432 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304432 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304429 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304429 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225372 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225372 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304413 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304433 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304433 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304438 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304438 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225358 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225358 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304430 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304430 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304431 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304431 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304423 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304443 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304443 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304439 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304439 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304425 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304425 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304418 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304418 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225362 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225362 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304426 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304427 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304421 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304421 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225383 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225383 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225359 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225359 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225361 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225361 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225378 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225352 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225352 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304449 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304420 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304420 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225368 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225366 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304445 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304445 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304435 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304435 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225377 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304436 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304436 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304450 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304450 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304446 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304446 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225370 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225370 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304458 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304458 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304447 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304447 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225382 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225382 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304451 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225384 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225384 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304441 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304441 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304440 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304440 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225371 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225371 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225369 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225369 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304448 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304448 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225365 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225353 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225373 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225373 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304442 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304442 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225360 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304459 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304459 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304457 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304457 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225355 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304478 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304453 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247146 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247146 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225356 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304454 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247131 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304461 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304461 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304472 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304472 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225351 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225351 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247152 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304462 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304462 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247109 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304465 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304467 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304467 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304474 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304474 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304473 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304473 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225376 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225376 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247107 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225381 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225381 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225354 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225379 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8225379 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247121 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304475 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247149 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247139 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247139 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8304476 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247119 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247119 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247141 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247141 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247110 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247110 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247137 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247137 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247127 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247127 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247125 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247125 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247117 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247117 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247147 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247147 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247120 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247120 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247108 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247108 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247153 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247153 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247148 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247148 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247114 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247155 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247155 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247122 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247130 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247130 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247135 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247142 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247111 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247111 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247104 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247104 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247138 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247138 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247123 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247112 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247105 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247156 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247156 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247154 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247106 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247106 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247150 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247150 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247124 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247124 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247132 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247136 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247136 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247113 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247134 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247134 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247140 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247151 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247151 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247118 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247118 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247143 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247143 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247145 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247145 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247144 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8247144 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282588 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282588 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282589 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282590 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282590 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282591 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282591 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282592 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282592 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282593 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282593 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282594 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282594 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282595 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282595 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282596 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282596 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282597 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282598 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282598 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282599 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282600 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282601 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282601 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282602 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282602 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282603 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282604 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282604 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282605 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282606 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282606 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282607 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282607 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282608 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282608 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282609 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282610 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282610 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282611 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282611 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282612 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282612 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282613 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282614 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282614 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282615 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282615 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282616 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282616 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282617 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282617 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282618 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282619 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282620 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282620 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282621 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282621 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282622 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282622 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282623 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282623 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 8282624 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |

---

## Exhibit 99.3

---

| |
|:---|
| Rebuttal Findings 06.11.2026 |
| Seller: |
| Deal ID: |
| Total Loan Count: 1963 |

---

---

| | | |
|:---|:---|:---|
| Loans by Grade in Population | Loans by Grade in Population | Loans by Grade in Population |
| Loan Grade | Count | Percentage |
| 1 | 1922 | 97.91% |
| 2 | 41 | 2.09% |

---

---

| | | |
|:---|:---|:---|
| Trade Summary | Trade Summary | Trade Summary |
| Loan Status | Count | Percentage |
| Review Complete | 1933 | 98.47% |
| In Rebuttal | 30 | 1.53% |

---

---

| | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
|  |  |  |  | Finding Statu | Finding Statu | Finding Statu | Finding Statu | Final Finding Grade | Final Finding Grade | Final Finding Grade | Final Finding Grade |
| Initial Findings Grade | Count | Rebuttal Received | Responses Given | Open | Resolved | UpHeld | Void | 3 | 4 | 2 | 1 |
| 3 | 241 | 241 | 241 | 0 | 239 | 0 | 0 | 0 | 0 | 4 | 237 |
| 4 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| 2 | 38 | 1 | 1 | 30 | 1 | 0 | 0 | 0 | 0 | 37 | 1 |
| 1 | 3650 | 0 | 0 | 3650 | 0 | 0 | 0 | 0 | 0 | 0 | 3650 |

---

---

| | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|
|  |  | Initial Finding Grade | Initial Finding Grade | Initial Finding Grade | Final Finding Grade | Final Finding Grade | Final Finding Grade |
| Exceptions | Count | 3 | 4 | 2 | 3 | 4 | 2 |
| Compliance | 58 | 50 | 0 | 8 | 0 | 0 | 10 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Inaccurate | 18 | 18 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Incomplete | 11 | 11 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;State Testing - Interest Rate | 7 | 0 | 0 | 7 | 0 | 0 | 7 |
| &nbsp;&nbsp;&nbsp;&nbsp;Compliance Finding - Other | 7 | 7 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Name Discrepancy | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Missing Signature | 3 | 3 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;ROR - Not Executed | 2 | 2 | 0 | 0 | 0 | 0 | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;Note - Incomplete / Inaccurate | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;ROR - Timing | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Security Instrument - Signature Discrepancy | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Rescission Test | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;State Testing | 1 | 0 | 0 | 1 | 0 | 0 | 1 |
| Credit | 222 | 191 | 1 | 30 | 0 | 0 | 31 |
| &nbsp;&nbsp;&nbsp;&nbsp;DTI - Exceeds Guidelines - originator (not pcqc eligible) | 129 | 129 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;DTI - Calculation | 41 | 41 | 0 | 0 | 0 | 0 | 1 |
| &nbsp;&nbsp;&nbsp;&nbsp;Income - Variance | 29 | 0 | 0 | 29 | 0 | 0 | 28 |
| &nbsp;&nbsp;&nbsp;&nbsp;Income - Missing | 16 | 16 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Program Parameters - Lien Position | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Income - Missing Income Documents | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| &nbsp;&nbsp;&nbsp;&nbsp;Appraisal - Other | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
| &nbsp;&nbsp;&nbsp;&nbsp;Income - Calculation Variance | 1 | 0 | 0 | 1 | 0 | 0 | 1 |

---

## Exhibit 99.3

---

| | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Last Name** | **Note Date** | **Original Loan Amount** | **QM Status** | **ATR Status** | **Compliance Exceptions** | **Credit Exceptions** | **Property Valuation Exceptions** | **Compensating Factors** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** |
| XXXX | 8225367 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225351 | XXXX | XXXX | XXXX | 1 |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225375 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225353 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225369 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225383 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225372 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225354 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225365 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225370 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Calculation Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8225352 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225377 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225368 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225362 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225380 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225378 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225374 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225376 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225363 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225381 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225356 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225379 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225371 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225364 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225366 | XXXX | XXXX | XXXX |  |  | (Clear) Security Instrument - Name Discrepancy-<br>**The borrower(s)' name(s) on the Security Instrument is inconsistent with the Note. The borrowers' name on the Security Instrument is inconsistent with the Trust Certification. Although the Security Instrument was executed by XXXX and XXXX, the Trust Certification lists XXXX and XXXX as the trustees. No supporting documentation has been provided to confirm whether XXXX and XXXX are the same individual.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. The LOE from the borrower has been provided. Please provide Drivers License/XXXX for review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8225361 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225384 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225359 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225355 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225360 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225358 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225382 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8225373 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247117 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247121 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247134 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247137 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247114 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247138 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247152 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247136 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247153 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247144 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247124 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247120 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247140 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247109 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247125 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247149 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247104 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247107 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247156 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247122 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247118 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247106 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247105 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247146 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247112 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247150 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247110 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247111 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247127 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247108 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247139 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247135 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247145 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247155 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247119 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247132 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247148 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **No new income documentation provided. Pleaseprovide additional income documentation or calculations to support qualifyingincome. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8247141 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247123 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247130 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247143 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8247147 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247151 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247126 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247131 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247154 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247113 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8247142 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282613 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282610 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282592 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282621 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282594 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282617 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282598 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282605 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282615 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282604 | XXXX | XXXX | XXXX |  |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Condominium Rider is incomplete: The project name is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8282618 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282595 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282612 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282616 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282607 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282599 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282606 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282608 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282609 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282624 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282603 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282623 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282614 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282602 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282593 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282597 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282591 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282590 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282589 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282601 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282620 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282600 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282596 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282588 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282622 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282619 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8282611 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304398 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304440 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304342 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304446 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304333 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304408 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304397 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304289 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304291 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304248 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304324 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304278 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304417 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304407 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304303 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304273 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304421 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304441 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304451 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304328 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304327 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304476 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304378 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304367 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304326 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304443 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304331 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304337 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304329 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304301 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304371 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304249 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304247 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304413 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304377 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304343 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304411 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304420 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304365 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304330 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304250 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304286 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304310 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304338 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304283 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304360 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304241 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304404 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304453 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304379 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304389 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304442 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304357 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304374 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304245 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304311 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304396 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304274 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304439 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304436 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304403 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304242 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304296 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304290 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304361 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304445 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304323 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304295 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304316 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304277 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304461 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304383 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304418 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304375 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304265 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304275 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304309 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304388 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304262 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304261 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304287 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304369 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304297 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304263 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304381 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304268 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304427 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304402 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304344 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304293 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304319 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304345 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304432 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304256 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304356 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304332 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304254 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304395 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304339 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304449 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304394 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304314 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304412 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304313 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304341 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304267 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304336 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304382 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304414 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304282 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304269 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304474 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304272 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304448 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304355 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304429 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304246 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304321 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304431 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304391 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304349 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304465 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304475 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304335 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304428 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304302 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304317 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304435 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304387 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304315 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304292 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304253 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304372 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304472 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304320 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304478 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304459 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304318 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304438 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304300 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304376 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304373 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304281 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304259 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304462 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304334 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304257 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304280 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304312 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304423 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304457 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304385 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304271 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304447 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304307 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304288 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304284 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304364 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304393 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304270 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304266 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304415 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304325 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304351 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304322 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304260 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304410 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304405 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304458 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304380 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304426 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304347 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304304 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304350 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304306 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304392 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304437 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304255 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304430 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304368 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304399 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304401 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304346 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304252 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304473 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304384 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304359 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304305 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304433 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304352 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304406 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304298 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304243 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304370 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304363 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304450 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304425 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304299 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304279 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304244 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304276 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304390 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304454 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304409 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304467 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304353 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304294 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304354 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304308 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304340 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304366 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304362 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8304258 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001891 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001899 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001925 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001935 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing Income Documents-<br>**The income data was delivered as $XXXX. The loan file is missing recent income documents for the borrower. The loan file only contained one paystub dated XX/XX/XXXX. A minimum of XXXX paystubs, passing a recency test are required. The DTI could not be confirmed.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 4 | 1 | 4 | 1 | 1 | 1 |  | D<br> A |  | A<br> D |  | A |
| XXXX | 8001850 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001847 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001900 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001859 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001846 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001861 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001901 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001917 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001882 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001851 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001877 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001894 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001915 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001886 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001933 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001852 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001919 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001903 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001848 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001876 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001880 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001866 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001853 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001865 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001932 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001890 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001921 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001927 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001843 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001862 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001934 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001905 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001923 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001924 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001858 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001912 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001883 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001907 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001929 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001928 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001936 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001869 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001872 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001910 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001863 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001906 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001864 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001849 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001918 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001911 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001898 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001884 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001908 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001892 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001897 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001916 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001888 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001889 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001885 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001871 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001922 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001904 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8001870 | XXXX | XXXX | XXXX |  |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Finding-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290179 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290195 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290142 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290172 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290202 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290154 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Rescission Test-<br>**The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8290409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290144 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290159 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290158 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290223 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290197 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290168 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290216 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument is incomplete: The XXXX acknowledgement for XXXX is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8290397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290165 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290194 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290160 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290161 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290153 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290167 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290146 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290157 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8290283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290149 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290164 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290163 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The notary only acknowledged the borrower; XXXX; however, the notary did not acknowledge the spouse who is also listed on the mortgage; XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8290381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290166 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290155 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Missing Signature-<br>**The Security Instrument was not fully executed by all required parties. The signatures and notary acknowledgement for XXXX and XXXX are missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8290377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290188 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290175 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290212 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290213 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290140 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8290237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290184 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290150 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290143 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290147 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290242 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290187 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290145 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290217 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290156 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290148 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290151 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290141 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290228 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290152 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290221 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290218 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290139 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290173 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8290416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8290322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290189 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290162 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290287 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8290278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8286162 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8286361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286195 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286197 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286151 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286161 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286158 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286217 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286173 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286452 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286446 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286165 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286153 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8286231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286228 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286431 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286447 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286160 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286154 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286421 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286440 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286218 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286164 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286159 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286179 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286433 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286189 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286444 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286453 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286434 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Pud rider name of development when compared with the original Pud rider name does not match " XXXX".**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8286293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286423 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286202 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286456 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286167 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286454 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Pud rider name is inconsistent with legal description of previously recorded Pud rider "XXXX".**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 3 | 2 | 2 | 2 | 3 | 1 |  | C<br> B |  | C<br> A<br> B |  | C<br> A |
| XXXX | 8286221 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8286342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286163 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286445 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286166 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286168 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286437 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable XXXX and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286155 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286212 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286428 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286419 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286455 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286157 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286175 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286172 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)**<br>(Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286184 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286439 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286451 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286187 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286213 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286450 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8286426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286194 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286216 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286438 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8286249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286223 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8286330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286435 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286417 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Signature Discrepancy-<br>**The security instrument was executed by the borrower on XX/XX/XXXX; however, the document was notarized on XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8286264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The included deposits do not align with the income. Please provide a sufficient Plaid document for each borrower reflecting the correct deposits that add up to the total income. (XXXX)**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The Plaid sent in for borrower XXXX contains income that was also included in the Plaid for borrower XXXX. (XXXX)**<br>**Response 3 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286436 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286430 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286152 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286448 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286287 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286242 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286441 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) ROR - Timing-<br>**The Right to Cancel does not provide the borrower with XXXX business days to rescind the transaction. The rescission date is XXXX business days after the consummation date, the date the borrower receives the Final TIL/HUD-XXXX, or the date the borrower receives the Notice of Right to Cancel, whichever occurs last. The RTC in file is dated XX/XX/XXXX with a recission date of XX/XX/XXXX. The documents provided show a funding date of XX/XX/XXXX, prior to the recission date of XX/XX/XXXX. Truth in XXXX (Regulation Z)12 CFR 1026.23(b)(1)(v), (a)**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The information provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8286443 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286449 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrowers. The loan file contains a Plaid income report; however, it is not for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8286156 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286188 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8286319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293217 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293123 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293150 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293121 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293161 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293110 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293221 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293128 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293153 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293139 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293202 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293155 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293145 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293127 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293122 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293147 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Missing Signature-<br>**The Security Instrument was not fully executed by all required parties. The mortgage has both XXXX and his wife XXXX listed. However; only the borrower, XXXX, signed the mortgage. His wife, XXXX, did not sign the mortgage.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8293179 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293228 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293111 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293138 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293164 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B<br> A |  | B |
| XXXX | 8293253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293173 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct adding first lien payment and updating the DTI. (Resolved)**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Please send updated Data Tape to include new DTI including the mortgage debt. (XXXX)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293194 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293131 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293187 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293146 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293189 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293167 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The co-signer does not appear to be a title holder but is listed on page one of the mortgage without their signature. The co-signer must either sign the mortgage or be removed from page one of the document.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8293193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293165 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293188 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293137 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293125 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains partnership tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293117 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293107 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293129 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293223 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293218 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293160 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B<br> A |  | B |
| XXXX | 8293379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293184 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293149 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293152 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293154 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293143 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293126 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293109 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293151 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293144 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B<br> A |  | B |
| XXXX | 8293338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293133 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293113 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293162 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293119 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B<br> A |  | B |
| XXXX | 8293163 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293148 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293136 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293157 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293116 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293141 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293142 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains a Plaid; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293166 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293112 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293197 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293168 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293130 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293213 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293195 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293132 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section(s) of the Security Instrument (Mortgage/Deed of Trust)are incomplete: The mortgage states two borrowers; XXXX and XXXX. However, the notary only acknowledged XXXX. The notary did not acknowledge XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8293329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293108 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293216 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293159 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293212 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293172 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293135 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293156 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293120 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293158 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293124 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293134 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293114 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293118 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293115 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8293287 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8293245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8293249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299604 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299606 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299611 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing-<br>**This loan failed the lender fees test due to one of the following findings: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)).**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B<br> A |  | B |
| XXXX | 8299616 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299624 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299607 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299629 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Program Parameters - Lien Position-<br>**The data was delivered indicating the subject loan is a first lien; however, documents in the loan file reflect the XXXX position is a second. Please confirm the XXXX position and provide a letter of explanation and corrected data tape. If the existing first lien recorded on XX/XX/XXXX was paid off, please provide evidence of payoff. Subject to compliance re-testing.**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to update XXXX position to a 2nd, to add mortgage payment, update DTI and CLTV. (Resolved)**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Please sent in updated data tape to correct the new CLTV to include the first mortgage. Subject to compliance re-testing. (XXXX)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8299630 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299622 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299623 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299609 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299618 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299620 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299615 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8299603 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299625 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299633 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299608 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299617 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299631 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299614 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299632 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299613 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299610 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299621 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The name of the Condominium is misspelled as "XXXX" instead of the correct name of "XXXX" on pages XXXX and XXXX of the security instrument. The name should read "XXXX."**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8299626 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299627 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299628 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299605 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8299619 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270924 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270953 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270675 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270877 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270686 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270815 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270836 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270694 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270679 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270809 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270857 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270769 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270929 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8270787 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270684 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270869 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270904 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270888 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270842 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270816 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270788 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270903 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270808 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270887 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270894 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270818 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270712 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270702 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270687 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Name Discrepancy-<br>**The Vested Interest on the Security Instrument is inconsistent with Title and Prior Mortgage. The Security Instrument reflects the Non-Borrowing Spouse as XXXX whereas Title and the Prior Mortgage reflect the Borrower's Spouse as XXXX. The loan file did not contain documentation to support the change in Vested Interest.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270695 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270764 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270745 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270905 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270898 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270771 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270798 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270853 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270931 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270667 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270716 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270737 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270828 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270949 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270751 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The XXXX acknowledgment for XXXX is missing on page XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270897 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270754 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270749 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270700 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270935 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270748 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270719 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270709 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270680 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270689 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270862 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270919 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B<br> A |  | B<br> A |  | B |
| XXXX | 8270777 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270744 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270673 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270779 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270917 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270739 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270838 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270775 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270703 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270925 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270705 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270805 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270677 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270920 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270691 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270730 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270766 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270783 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270810 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270892 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270774 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270724 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270747 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270653 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270930 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270855 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270728 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270942 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270674 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270650 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Title or Type of Document on the XXXX acknowledgment states it is for the Fact Act Notice. Please provide the notary acknowledgement for the Deed of Trust.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 3 | 2 | 2 | 2 | 3 | 1 |  | C<br> B |  | C<br> A<br> B |  | C<br> A |
| XXXX | 8270933 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270750 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Condominium name on the Condo Rider does not match the XXXX name on the legal description.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Note - Incomplete / Inaccurate-<br>**The following section(s) of the Note is inaccurate. The Condominium name listed on page XXXX of the Note does not match the XXXX name on the legal description.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270804 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270872 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270807 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270789 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270947 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270915 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270657 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270839 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270902 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270752 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270797 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270847 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270875 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270741 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270863 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270825 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270829 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270858 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270656 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270860 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270813 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270914 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270916 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270856 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270678 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270909 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270946 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270939 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270720 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270952 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270696 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270893 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270861 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270773 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270707 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270731 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270908 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270819 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270732 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270940 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270736 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270711 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270801 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270795 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270848 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270881 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270733 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270762 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270830 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270666 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8270918 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270846 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270913 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270768 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan application indicates the borrower has been laid off and no additional documents for the borrower are in the loan file. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8270663 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270859 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270821 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270738 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270820 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270776 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270759 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270832 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270659 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270817 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270941 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270854 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270790 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270669 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270725 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270827 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270772 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270824 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270721 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270770 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270699 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270896 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270743 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270676 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270668 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270874 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270850 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270785 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270878 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270782 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270944 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270899 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270780 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270843 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270951 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270954 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270652 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270928 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270932 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270718 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270841 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270806 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270786 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270765 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270693 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270671 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 2 | 3 | 1 | 2 | 2 |  | C<br> B<br> A |  | B<br> C<br> A |  | B |
| XXXX | 8270867 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270906 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270683 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270729 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270803 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270685 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270884 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270834 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270852 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270704 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270755 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270891 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270734 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270934 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270945 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270655 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270840 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270885 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270761 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270681 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270723 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270812 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270742 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270921 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270658 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270735 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgment is missing for the non borrower on page XXXX of XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270835 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270792 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270802 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270823 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270660 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270799 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270886 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270722 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270672 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270936 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270706 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270831 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270870 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8270698 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270796 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270767 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270664 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270938 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270880 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) ROR - Not Executed-<br>**The Right to Cancel Notice was not issued to, signed, and/or dated by all required parties. Truth in XXXX (Regulation Z)12 CFR 1026.23(b), (a)(1)**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The re-opened rescission expired at midnight on XX/XX/XXXX clearing the exception. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 2 | 1 | 1 | 3 | 2 |  | C<br> B<br> A |  | C<br> B<br> A |  | C<br> B |
| XXXX | 8270688 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270649 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270948 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270713 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270670 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270690 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270882 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270708 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270661 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270866 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270907 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270757 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270927 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270756 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270692 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270753 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270837 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270740 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270697 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270710 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270900 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270844 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270746 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270937 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270883 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270778 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270879 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270868 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8270864 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270950 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The borrower executed the document on XX/XX/XXXX; however, the notary date reflects the security instrument was acknowledged on XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270701 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270760 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270784 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270849 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270922 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270758 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270811 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270890 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270851 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270895 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270865 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270889 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270943 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270763 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270781 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270911 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270822 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270833 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270876 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270662 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270654 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270926 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270726 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270923 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270910 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270873 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270814 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270912 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270791 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270717 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270845 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270682 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8270800 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270715 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270826 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270794 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270901 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8270871 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8270665 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270651 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270727 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8270714 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281134 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281111 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281121 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281152 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281085 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281146 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281183 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281190 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281149 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281129 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281213 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281208 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Name Discrepancy-<br>**The non borrower name acknowledged by the notary does not match the non borrower signature and a name affidavit was not provided.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8281172 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281096 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281145 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281130 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281212 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281153 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281099 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281185 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281229 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281086 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281090 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281105 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281132 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281087 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281091 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281165 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281200 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281287 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281195 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281148 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281150 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8281223 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281103 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281120 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281166 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281155 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281093 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281194 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281136 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281191 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281119 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281141 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8281277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281128 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281178 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281203 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281206 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281097 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281187 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281088 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281204 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281143 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281154 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281196 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8281084 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281115 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281170 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281092 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281207 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281163 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8281284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281142 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8281137 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281117 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281125 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281126 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281221 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281124 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281140 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281186 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281107 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281173 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281083 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281193 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281174 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281177 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281210 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section(s) of the Security Instrument (Mortgage/Deed of Trust) incomplete:The borrower's name is missing from the mortgage's notary acknowledgment page.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8281339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281226 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281211 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Condo Rider is not accurate, the name of the Condominium Project reflects XXXX Condominium; however, XXXX records reflects the Condominium Project is XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. The Condo rider provided was in the original loan file and has not been updated to disclose the correct Condo project name. Please provide corrected Condo rider for review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) Note - Incomplete / Inaccurate-<br>**The following section of the Note is inaccurate: The name of the Condominium Project reflects XXXX Condominium; however, XXXX records reflects the Condominium Project is XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. The Note provided was in the original loan file and has not been updated to disclose the correct Condo project name. Please provide corrected Note for review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8281379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281199 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281109 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281122 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281138 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281114 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281116 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281171 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281184 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281245 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281181 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281102 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281133 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281147 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281175 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281197 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281215 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281144 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Open) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.**<br>|  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A<br> B |  | A |
| XXXX | 8281321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281127 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281205 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281189 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281216 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281202 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281110 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281161 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281218 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281113 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281095 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281209 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281094 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281108 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8281242 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281139 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281198 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281182 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281179 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281217 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281089 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281164 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281123 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281100 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281151 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281160 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281157 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281159 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281098 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281135 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281101 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281118 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281112 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281106 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281192 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281168 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281228 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281156 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281222 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281225 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281180 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281167 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281201 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8281162 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281176 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281104 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281188 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8281326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8126720 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8163214 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8179973 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Waived) Appraisal - Other-<br>**The guidelines that apply for application date of XXXX.XXXX reflect "all loans in XXXX greater than XXXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in XXXX, the CLTV is XXXX% and the value type is XXXX, which is not an eligible valuation product. A BPO was required.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Exception granted by investor. (Waived)**<br>|  | Low DTI of XXXX%, disposable income over $XXXX per month, owner occupied | 3 | 2 | 3 | 2 | 1 | 1 |  | C<br> B |  | A<br> C<br> B |  | A |
| XXXX | 8209375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Program Parameters - Lien Position-<br>**The data was delivered indicating the subject loan is a second lien; however, documents in the loan file reflect the XXXX position would be a third. There is an existing second XXXX on the property that was not paid off on the HUD. The loan file contains a payoff statement but no evidence the line was paid off. Document the second lien with a payoff amount of $XXXX is paid off. Provide a wire confirmation for the payoff or evidence of closure and $XXXX balance. Subject to compliance re-testing.**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is not sufficient. The documents indicate the borrower received the funds and not sent to the lender for payoff. Provide evidence the mortgage is paid off and HELOC closure. Provide a lien release or payoff showing $XXXX balance and document the line of credit is closed. (XXXX)**<br>**Response 3 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is not sufficient. Provide evidence the mortgage is paid off and HELOC closure. Provide a lien release or payoff showing $XXXX balance and document the line of credit is closed. (XXXX)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220723 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215096 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains XXXX personal and corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215080 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220834 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214962 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains a loan beam; however the loan file does not contain the corresponding tax returns to verify the information. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214956 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215111 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215022 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Open) State Testing - Interest Rate-<br>**This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test XXXX%%.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 2 | 3 | 1 | 2 | 2 |  | C<br> B<br> A |  | B<br> C<br> A |  | B |
| XXXX | 8215249 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214939 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215037 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214227 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The name of the trust listed in the mortgage does not match the name of the trust listed in the trust documents. The borrower's last name in the trust name was not spelled correctly on page XXXX of the security instrument and page XXXX of the revocable trust rider.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215049 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220813 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The XXXX acknowledgement is missing for XXXX XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215117 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214726 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215152 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214722 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Name Discrepancy-<br>**The borrower(s)' name(s) on the Security Instrument is inconsistent with the Note. The names on the mortgage do not match the names confirmed on the acknowledgement. The names on the mortgage are XXXX and XXXX. However, the notary confirmed the names as XXXX and XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215220 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The notary did not acknowledge the Co-borrower.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8214931 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The date of the trust on page XXXX of the security instrument (XX/XX/XXXX) does not match the date on the trust or the mortgage signature page XXXX of 9 (XX/XX/XXXX).**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215082 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page XXXX of the Security Instrument.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8220821 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214843 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The XXXX acknowledgement for Shannon XXXX is missing on page XXXX of the Note.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215150 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8214989 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215122 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220737 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215114 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214928 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220837 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215074 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Compliance Finding - Other-<br>**There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8220825 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214945 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215158 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Plaid received reflects the same income calculated at initial review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214922 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Program Parameters - Lien Position-<br>**The data was delivered indicating the subject loan is a 1st XXXX; however, documents in the loan file reflect the XXXX position is a 2nd lien. Title reflects a senior XXXX with an original balance of $XXXX recorded on XX/XX/XXXX. Please confirm the XXXX position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing and recalculation of DTI.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Document current balance and payment of 1st XXXX. DTI and CLTV will be recalculated. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The senior XXXX is documented with a balance of $XXXX. The borrower is not responsible for the 1st lien payment; however, the XXXX position is confirmed to be a 2nd and the CLTV has been recalculated as XXXX%. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215020 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The names of the borrower and non-borrowers were not reflected under the notary acknowledgment section on page XXXX of the Security Instrument.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The information provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8220805 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214927 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220775 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215047 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220845 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page XXXX of the Security Instrument.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8220841 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215001 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file contains a Plaid; however, there are no borrower identifying information to verify that it was for the borrower. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214790 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Waived) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The explanation that the mortgage payment was included in the revolving accounts section rather than monthly payment first mortgage is sufficient to tie out the debts; however, this confirms the first XXXX is a HELOC which is ineligible under the guidelines. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Exception approved by investor. (Waived)**<br>|  | XXXX% CLTV, XXXX credit score, owner occupied | 3 | 2 | 3 | 2 | 1 | 1 |  | C<br> B |  | A<br> C<br> B |  | A |
| XXXX | 8215072 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The XXXX did not acknowledge the borrower and the Co-borrower.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8214949 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215169 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215194 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The Pud rider name, XXXX, does not match the previous Pud rider " XXXX".**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>| (Clear) Income - Variance-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 2 | 1 | 3 | 1 |  | C<br> A<br> B |  | C<br> A<br> B |  | C<br> A |
| XXXX | 8214823 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Contract provided is full time for XXXX. Borrower is already employed full time for XXXX. Contract is not sufficient. A paystub reflecting the second job and evidence both jobs are still being paid is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The first job is fully documented. There is only a contract for the second job. Please provide a paystub for the second job. (XXXX)**<br>**Response 3 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220740 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220733 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215058 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220745 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220738 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Income - Missing-<br>**The income data was delivered as $XXXX. The loan file contains XXXX tax returns; however it does not reflect any income. The loan beam is missing. There is no way to determine if the borrowers meet the DTI requirements.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Incomplete-<br>**The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The county name is missing on page XXXX of the Security Instrument.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) Program Parameters - Lien Position-<br>**The data was delivered indicating the subject loan is a 1st XXXX; however, documents in the loan file reflect the XXXX position is a 2nd. Title and the credit report reflect an open lien with a balance of $XXXX and payment of $XXXX. Please confirm the XXXX position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215173 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Calculation-<br>**The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8220792 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The XXXX did not acknowledge the Coborrower.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |
| XXXX | 8215224 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Missing Signature-<br>**The Security Instrument was not fully executed by all required parties. The Non-Borrowing Spouse's signature was missing.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>(Clear) ROR - Not Executed-<br>**The Right to Cancel Notice was not issued to, signed, and/or dated by all required parties. The Right to Cancel Notice for the Non-Borrowing Spouse was not executed. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b), (a)(1)**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The re-opened rescission expired at midnight on XX/XX/XXXX clearing the exception. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 2 | 1 | 1 | 3 | 2 |  | C<br> B<br> A |  | C<br> B<br> A |  | C<br> B |
| XXXX | 8220722 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8215219 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) DTI - Exceeds Guidelines-<br>**The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.**<br>**Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C<br> A |  | A<br> C |  | A |
| XXXX | 8214317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) No Compliance Findings-<br>**The loan is in compliance with all applicable laws and regulations.**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |
| XXXX | 8214663 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | (Clear) Security Instrument - Inaccurate-<br>**The security instrument was not completed accurately. The name of the trust listed in the mortgage does not match the name of the trust listed in the trust documents. The date of the trust on page XXXX of the mortgage and the acknowledgment of borrower's rights rider, XX/XX/XXXX, does not match the executed date of the trust on the trust document, XX/XX/XXXX.**<br>**Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documents not received. Please resubmit. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>| (Clear) No Credit Findings-<br>**The loan meets all applicable credit guidelines.**<br>|  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C<br> A |  | C<br> A |  | C<br> A |

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## Exhibit 99.3

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| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Finding #** | **Last Name** | **Note Date** | **Audit Category** | **Audit Issue** | **Finding ID** | **Exception Finding** | **Remediation Status** | **Exception Rebuttal** | **Exception Response** | **Status Comment** | **Compensating Factors** | **Initial Findings Grade** | **Final Findings Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| XXXX | 8299618 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299618 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214227 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the trust listed in the mortgage does not match the name of the trust listed in the trust documents. The borrower's last name in the trust name was not spelled correctly on page XXXX of the security instrument and page XXXX of the revocable trust rider. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review resigned DOT**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8299619 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299619 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299614 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299614 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299615 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8299615 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8299630 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299630 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299633 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299633 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299616 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299616 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299613 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299613 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214385 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The date of the trust on page XXXX of the security instrument (XX/XX/XXXX) does not match the date on the trust or the mortgage signature page XXXX of 9 (XX/XX/XXXX). | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review resigned DOT**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8299617 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299617 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299628 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299628 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299625 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299625 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299629 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8299629 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is a first lien; however, documents in the loan file reflect the XXXX position is a second. Please confirm the XXXX position and provide a letter of explanation and corrected data tape. If the existing first lien recorded on XX/XX/XXXX was paid off, please provide evidence of payoff. Subject to compliance re-testing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please see LOX. data tape has been sent to XXXX (XX/XX/XXXX XX:XXPM)**<br> **Corrected data tape sent in to update CLTV.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Please sent in updated data tape to correct the new CLTV to include the first mortgage. Subject to compliance re-testing. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to update XXXX position to a 2nd, to add mortgage payment, update DTI and CLTV. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8126720 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8126720 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299626 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299626 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299627 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299627 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299603 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299603 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299604 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299604 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163214 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8163214 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299608 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299608 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299609 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299609 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214663 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the trust listed in the mortgage does not match the name of the trust listed in the trust documents. The date of the trust on page XXXX of the mortgage and the acknowledgment of borrower's rights rider, XX/XX/XXXX, does not match the executed date of the trust on the trust document, XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see resigned DOT**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **please review**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documents not received. Please resubmit. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214663 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214722 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrower(s)' name(s) on the Security Instrument is inconsistent with the Note. The names on the mortgage do not match the names confirmed on the acknowledgement. The names on the mortgage are XXXX and XXXX. However, the notary confirmed the names as XXXX and XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see name affidavit**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214722 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214726 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214726 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8299623 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299623 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299622 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299622 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214790 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 8214790 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **The mortgage payment was included in the revolving accounts section rather than monthly payment first mortgage. Updated date tape provided.**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **Exception approved by investor. Please waive.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The explanation that the mortgage payment was included in the revolving accounts section rather than monthly payment first mortgage is sufficient to tie out the debts; however, this confirms the first XXXX is a HELOC which is ineligible under the guidelines. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Exception approved by investor. (Waived)**<br>|  | XXXX% CLTV, XXXX credit score, owner occupied | 3 | 2 | 3 | 2 |
| XXXX | 8214823 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214823 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **was the 2nd job income included in your calculations? Regular income = $XXXX/per month Extra income = $XXXX/for XXXX months = $XXXX + $XXXX = XXXX = $XXXX / XXXX = XXXX%**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **i have sent your finding to our DTI manager and she came back with this figure. Can you please confirm if you&#XXXX;ll be able to get this? Once confirmed, we will ask for an exception. All this info should be in the paystubs Regular income = $XXXX/per month Supplemental pay = $XXXX /month (annualized over XXXX months) Extra income = $XXXX/ per month (this is XXXX annualized) = $XXXX + $XXXX + $XXXX = XXXX = $XXXX / XXXX = XXXX%**<br>**Rebuttal 3 (XX/XX/XXXX XX:XXPM)**<br> **2nd job is also with the school he works at. Could you please see below if you would have the same calculations? Regular income = $XXXX/per month Supplemental pay = $XXXX /month (annualized over XXXX months) Extra income = $XXXX/ per month (this is XXXX annualized) = $XXXX + $XXXX + $XXXX = XXXX = $XXXX / XXXX = XXXX%**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Contract provided is full time for XXXX. Borrower is already employed full time for XXXX. Contract is not sufficient. A paystub reflecting the second job and evidence both jobs are still being paid is required. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The first job is fully documented. There is only a contract for the second job. Please provide a paystub for the second job. (XXXX)**<br>**Response 3 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214843 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX acknowledgement for Shannon XXXX is missing on page XXXX of the Note. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review spouse acknowledgement**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214843 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8299624 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299624 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8209375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8209375 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is a second lien; however, documents in the loan file reflect the XXXX position would be a third. There is an existing second XXXX on the property that was not paid off on the HUD. The loan file contains a payoff statement but no evidence the line was paid off. Document the second lien with a payoff amount of $XXXX is paid off. Provide a wire confirmation for the payoff or evidence of closure and $XXXX balance. Subject to compliance re-testing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review payoff**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **Will these work?**<br>**Rebuttal 3 (XX/XX/XXXX XX:XXAM)**<br> **will this work?**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is not sufficient. Provide evidence the mortgage is paid off and HELOC closure. Provide a lien release or payoff showing $XXXX balance and document the line of credit is closed. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation provided is not sufficient. The documents indicate the borrower received the funds and not sent to the lender for payoff. Provide evidence the mortgage is paid off and HELOC closure. Provide a lien release or payoff showing $XXXX balance and document the line of credit is closed. (XXXX)**<br>**Response 3 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220722 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220722 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220723 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220723 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220733 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220733 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review both cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220737 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220737 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220738 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220738 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains XXXX tax returns; however it does not reflect any income. The loan beam is missing. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220740 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220740 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2 and schedule c for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220745 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220745 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220775 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220775 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220792 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX did not acknowledge the Coborrower. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220792 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270764 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270764 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270931 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270931 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270871 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review lox**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270871 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270709 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270709 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270723 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270723 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270874 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270874 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270676 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270676 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270951 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270951 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270674 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270674 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270673 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270673 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270716 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270716 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270812 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270812 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270840 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270840 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270799 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270799 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270930 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270930 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270837 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270837 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270786 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270786 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270857 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270857 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270810 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270810 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270725 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270725 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270817 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270817 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270794 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270794 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270922 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270922 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270844 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270844 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270856 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270856 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270788 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270788 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270679 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270679 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270668 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270668 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270934 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270934 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270868 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270868 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270781 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270781 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270806 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270806 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270744 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270744 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281296 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270740 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270740 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281121 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281121 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270670 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270670 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270852 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270852 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270675 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270675 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270667 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270667 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270731 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270731 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270711 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270711 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281301 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270658 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270658 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270748 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270748 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281369 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270809 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270809 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281202 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281202 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270816 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270816 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270901 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270901 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see income from b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270945 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270945 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270895 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270895 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270689 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270689 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270752 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270752 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270746 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270746 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270654 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270654 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270884 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270884 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281185 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270753 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270753 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281184 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281184 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270916 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270916 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270696 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270696 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270663 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270663 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270726 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270726 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270865 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270865 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270657 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270657 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270818 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270818 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270797 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270797 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270808 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270808 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270820 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270820 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270902 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270902 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281172 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281172 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270751 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX acknowledgment for XXXX is missing on page XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270751 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281223 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281223 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270736 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270736 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270805 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270805 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270713 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270713 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270798 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270798 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281290 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281194 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281194 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270843 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270843 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270691 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270691 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281095 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281095 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270655 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270655 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270886 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270886 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270778 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270778 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270875 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270875 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270765 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270765 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270861 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270861 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270885 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270885 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270942 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270942 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270758 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270758 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270917 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270917 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270706 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270706 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270705 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270705 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270650 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Title or Type of Document on the XXXX acknowledgment states it is for the Fact Act Notice. Please provide the notary acknowledgement for the Deed of Trust. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8270650 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 8270819 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270819 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270776 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270776 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270863 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270863 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270719 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270719 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281085 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281085 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270939 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270939 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270825 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270825 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281228 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281228 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281279 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281263 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see XXXX, s-corp for both businesses & rental income**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270890 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270890 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270915 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270915 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270730 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270730 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270684 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270684 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270695 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270695 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270944 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270944 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270762 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270762 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270906 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270906 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270694 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270694 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270854 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270854 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270792 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270792 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281144 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281144 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement showing LLC is paying mtg**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270681 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270681 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270795 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270795 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270925 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270925 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286291 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1 & income docs for b2 (SSA Grossed-up non-taxable portion by XXXX%) & Verified overtime and other pay using XXXX and XXXX end of year paystubs.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270727 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270727 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270687 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The Vested Interest on the Security Instrument is inconsistent with Title and Prior Mortgage. The Security Instrument reflects the Non-Borrowing Spouse as XXXX whereas Title and the Prior Mortgage reflect the Borrower's Spouse as XXXX. The loan file did not contain documentation to support the change in Vested Interest. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **CAROL was signing mortgage as spouse and not vested owner, she was never in title as vested owner. Borrower acquired property in XXXX as single man and than married after that . So spouse signed XXXX mortgage as spouse and not the vested owner.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270687 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281137 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281137 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281142 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8281142 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270851 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270851 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281383 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270938 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270938 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270791 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270791 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270697 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270697 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270651 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270651 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270701 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270701 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270829 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270829 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270652 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270652 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270933 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270933 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270761 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270761 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270903 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270903 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290258 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see lox**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270712 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270712 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270932 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270932 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270714 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270714 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270949 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270949 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270733 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270733 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270894 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270894 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270704 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270704 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270802 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270802 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270756 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270756 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270892 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270892 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270907 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270907 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270897 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270897 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270685 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270685 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281090 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281090 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270771 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270771 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270891 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270891 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270785 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270785 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270883 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270883 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270801 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270801 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270918 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270918 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270715 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270715 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270862 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270862 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270826 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270826 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270855 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270855 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270770 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270770 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270830 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270830 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270877 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270877 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270873 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270873 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270757 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270757 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270936 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270936 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270923 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270923 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270876 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270876 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270941 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270941 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270766 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270766 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270838 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270838 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270952 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270952 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281195 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281195 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270745 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270745 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270790 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270790 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270742 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270742 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270870 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270870 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8281386 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see LOX**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270807 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270807 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270784 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270784 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270904 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270904 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281136 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281136 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286441 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270779 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270779 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281213 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281213 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270789 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270789 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270718 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270718 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293382 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust)are incomplete: The mortgage states two borrowers; XXXX and XXXX. However, the notary only acknowledged XXXX. The notary did not acknowledge XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please see correct recorded copy that includes acknowledgment cert with both names**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293382 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270896 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270896 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra & schedule c**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270848 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270848 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270747 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270747 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270898 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270898 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281150 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281150 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270832 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270832 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270835 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270835 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281088 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281088 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270824 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270824 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270811 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270811 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270954 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270954 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270879 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270879 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281364 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see bank statement paid by business**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8281232 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270880 | 1 of 2 | XXXX | XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not issued to, signed, and/or dated by all required parties. Truth in XXXX (Regulation Z)12 CFR 1026.23(b), (a)(1) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please review rtc and LOX sent to BOs**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **Please review. Rescission period over**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The re-opened rescission expired at midnight on XX/XX/XXXX clearing the exception. (Resolved)**<br>|  |  | 3 | 2 | 3 | 2 |
| XXXX | 8270880 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 8270707 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270707 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281123 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281123 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281219 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270866 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270866 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270739 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270739 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270889 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270889 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293132 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293132 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281231 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281165 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281165 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270888 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270888 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270847 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270847 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281083 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281083 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270803 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270803 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270777 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270777 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270850 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270850 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270910 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270910 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270937 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270937 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270841 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270841 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270887 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270887 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281147 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281147 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement paid by other**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270878 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270878 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281266 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270860 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270860 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270948 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270948 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290166 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290166 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281337 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) incomplete:The borrower's name is missing from the mortgage's notary acknowledgment page. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see recorded copy has corrections and initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281368 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see bank statement. BO listed is marked as POD. (payable on death)**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281129 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281129 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8281316 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8281209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270929 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270929 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270831 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270831 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270899 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270899 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270946 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270946 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281127 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281127 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281119 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281119 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281128 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281128 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290214 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290214 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270912 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270912 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286164 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286164 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270935 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270935 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281216 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281216 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281099 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281099 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281159 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281159 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281097 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281097 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270950 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The borrower executed the document on XX/XX/XXXX; however, the notary date reflects the security instrument was acknowledged on XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see audit trail. Borrower signed in past XXXX pm and it just went on into the night.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270950 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281152 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281104 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281104 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281106 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281106 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286168 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286168 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1 & twn for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281188 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281188 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290145 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290145 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281167 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281167 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281130 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281130 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281161 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281161 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281183 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281183 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra & paystubs**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281282 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281151 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281297 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290202 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290202 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290184 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290184 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281189 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281189 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281108 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281108 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281114 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281114 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281146 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281146 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281096 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281096 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281107 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281107 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281092 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281092 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286161 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286161 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281238 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281124 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281124 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281226 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286448 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281200 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281200 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281110 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281110 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281293 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293120 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293120 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290154 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281169 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281342 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281157 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281157 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281149 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281149 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281126 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281126 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281229 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281229 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281093 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281093 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286214 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286214 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281086 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281086 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290160 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290160 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286157 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286157 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281208 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The non borrower name acknowledged by the notary does not match the non borrower signature and a name affidavit was not provided. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see corrected with notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281173 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281173 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281287 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286339 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review LOX**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290223 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290223 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281113 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281113 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281143 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281143 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281220 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281220 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281283 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section of the Note is inaccurate: The name of the Condominium Project reflects XXXX Condominium; however, Title and Property records reflects the Condominium Project is XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see corrected note**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **please review**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. The Note provided was in the original loan file and has not been updated to disclose the correct Condo project name. Please provide corrected Note for review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281283 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condo Rider is not accurate, the name of the Condominium Project reflects XXXX Condominium; however, XXXX records reflects the Condominium XXXX . | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see corrected condo**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **sorry about that**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. The Condo rider provided was in the original loan file and has not been updated to disclose the correct Condo project name. Please provide corrected Condo rider for review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281283 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281122 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281122 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286202 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286202 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286167 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286167 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281182 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281141 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8281141 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8281218 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281218 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281115 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281115 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281179 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281179 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281094 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281094 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290226 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8281372 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8286215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281196 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281154 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8281318 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8290189 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290189 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281221 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281221 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286189 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286189 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281227 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286190 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290301 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281249 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281197 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281197 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286184 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286184 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286151 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293282 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290149 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290149 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286159 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286159 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286152 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286166 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286166 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286421 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290162 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290162 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286320 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286221 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286221 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286238 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286424 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293139 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293139 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286249 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290257 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286201 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293108 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293108 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290339 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281224 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281224 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290416 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286212 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286212 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290228 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290228 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286218 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286218 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290403 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286229 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286229 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290210 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286455 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286455 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293223 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293223 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286227 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Pud rider name of development when compared with the original Pud rider name does not match " XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see correction with initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293189 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293189 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286208 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286283 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290407 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286194 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286194 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8290327 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290238 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286243 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286444 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286444 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290282 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286228 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286228 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286162 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286162 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290332 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286263 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286263 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see LOX; new data tape emailed to XXXX**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286263 | 3 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see XXXX for both borrowers and SSI income for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286327 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290335 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286392 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286447 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293253 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both borrowers**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293215 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293215 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290231 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286160 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286160 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286188 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286188 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290188 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290188 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286197 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286197 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290229 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290229 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290290 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286210 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290157 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see LOX**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290157 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2. scroll down a bit**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290158 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290158 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293193 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293346 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The mortgage has both XXXX and his wife XXXX listed. However; only the borrower, XXXX, signed the mortgage. His wife, XXXX, did not sign the mortgage. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review DOT**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290224 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290224 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290163 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290163 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290151 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293372 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1 and XXXX and paystubs for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286454 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Pud rider name is inconsistent with legal description of previously recorded Pud rider "XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see resigned docs with correct community name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8286454 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 8286376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290173 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290173 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286179 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286179 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286450 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290413 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290412 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe names**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290148 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290148 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290193 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286452 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286452 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290404 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293367 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293188 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293188 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290376 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290143 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290143 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293184 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293184 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8290204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286298 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **The plaid is a joint account of both borrowers. Adding each individually, B1= $XXXX and B2= $XXXX, XXXX can you please re-review?**<br>**Rebuttal 3 (XX/XX/XXXX XX:XXPM)**<br> **Income for co borrower, From all the CRA that is marked coborrower, starting with461.98 + XXXX + XXXX + XXXX + XXXX + XXXX + XXXX= XXXX Monthly and XXXX.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The Plaid sent in for borrower XXXX contains income that was also included in the Plaid for borrower XXXX. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **The included deposits do not align with the income. Please provide a sufficient Plaid document for each borrower reflecting the correct deposits that add up to the total income. (XXXX)**<br>**Response 3 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290159 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290159 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293107 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293107 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286438 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286438 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290168 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290168 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293174 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293174 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286430 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286430 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293186 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293186 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286456 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286456 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293183 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293183 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293224 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293224 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286196 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290175 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290175 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8286401 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8290197 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290197 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286358 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286409 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see LOX. new data tape emailed to Jennfier**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293158 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293158 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290283 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286428 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286428 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286422 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286449 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290195 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290195 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286439 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286439 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286434 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286434 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290196 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290218 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290218 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290381 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286446 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286446 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290265 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable XXXX and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290164 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290164 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286200 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286200 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293205 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293205 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293236 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra and rent income for b1, cra and SSI benefit for b2. SSA benefit -- XXXX% grossed up by XXXX%**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286433 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286433 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290370 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293200 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The co-signer does not appear to be a title holder but is listed on page one of the mortgage without their signature. The co-signer must either sign the mortgage or be removed from page one of the document. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see corrected with initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293200 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286435 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290165 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290165 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290140 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290140 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290167 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290167 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290144 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290144 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293213 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293213 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290155 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The signatures and notary acknowledgement for XXXX and XXXX are missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review signed document**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290155 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293144 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293144 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293151 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293145 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293145 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8290315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290169 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290209 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290209 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286417 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Signature Discrepancy | XXXX | The security instrument was executed by the borrower on XX/XX/XXXX; however, the document was notarized on XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary affidavit**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286417 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290219 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293250 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293210 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290227 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290232 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290147 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290147 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293129 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293129 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290213 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290213 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290361 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both borr**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290212 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290212 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293265 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290348 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293152 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293327 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293162 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293162 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293192 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293192 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293127 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293127 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293135 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293135 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293195 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293195 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293219 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293176 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293176 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293154 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293126 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293126 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293169 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293295 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement paid by other. bottom of page XXXX**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293114 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293114 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293131 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293131 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293245 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293231 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293167 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293167 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293202 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293202 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293229 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293229 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293194 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293194 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293227 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293227 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293159 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293159 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293257 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293357 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293201 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293112 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293112 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293165 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293165 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293133 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293133 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293270 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293182 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293143 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293143 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293377 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293232 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293222 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293222 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293279 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293164 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293164 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8290398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293179 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293179 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement with npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293124 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293124 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293352 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293356 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see additional income from cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293285 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293362 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299611 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to one of the following findings: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)). | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8299611 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8220805 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220805 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement with npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270732 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270732 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270804 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270804 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270724 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270724 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270768 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270768 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan application indicates the borrower has been laid off and no additional documents for the borrower are in the loan file. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270738 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270738 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270680 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270680 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281163 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281163 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281116 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281116 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286154 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281225 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281225 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286163 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286163 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra and ss for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286287 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286231 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290153 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290142 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290142 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293110 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293110 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293226 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299631 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299631 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299620 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299620 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299621 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the Condominium is misspelled as "XXXX" instead of the correct name of "XXXX" on pages XXXX and XXXX of the security instrument. The name should read "XXXX." | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see corrected pages**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8299621 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214922 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214922 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is a 1st XXXX; however, documents in the loan file reflect the XXXX position is a 2nd lien. Title reflects a senior XXXX with an original balance of $XXXX recorded on XX/XX/XXXX. Please confirm the XXXX position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing and recalculation of DTI. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **tied to email sent to XXXX 2 (XX/XX/XXXX XX:XXAM)**<br> **please see statement showing balance**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Document current balance and payment of 1st XXXX. DTI and CLTV will be recalculated. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The senior XXXX is documented with a balance of $XXXX. The borrower is not responsible for the 1st lien payment; however, the XXXX position is confirmed to be a 2nd and the CLTV has been recalculated as XXXX%. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214927 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214927 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra and s corp**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214928 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214928 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8299605 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299605 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214931 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214931 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214939 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214939 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement with npe names**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214945 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214945 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement showing npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214949 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214949 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214956 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214956 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220813 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX acknowledgement is missing for XXXX XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220813 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270698 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270698 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270839 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see lox**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270839 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270649 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270649 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270943 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270943 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281120 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281120 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270927 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270927 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270913 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270913 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270741 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270741 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270690 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270690 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281098 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281098 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270734 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270734 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270928 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270928 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270759 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270759 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270814 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270814 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270833 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270833 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270683 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270683 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270665 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270665 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270787 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270787 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281117 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281117 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270926 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270926 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281100 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281100 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281285 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281132 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281132 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281145 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281145 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8286261 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8286241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286219 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286165 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286165 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286195 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286195 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8286169 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8286377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286377 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrowers. The loan file contains a Plaid income report; however, it is not for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290152 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286224 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286224 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290251 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293287 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293238 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290161 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290161 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293137 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293137 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290172 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290172 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290285 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293125 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293125 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains partnership tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293249 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293155 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293155 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293157 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293157 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293197 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293197 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293217 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293217 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293337 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293121 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293121 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293115 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293115 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293190 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293148 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293148 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293301 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8214962 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214962 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains a loan beam; however the loan file does not contain the corresponding tax returns to verify the information. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see schedule c + tax returns for b1 and cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8214989 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8214989 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement paid by other**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215001 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215001 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file contains a Plaid; however, there are no borrower identifying information to verify that it was for the borrower. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for both b1 and b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8179973 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 8179973 | 2 of 2 | XXXX | XXXX | Credit | Appraisal - Other | XXXX | The guidelines that apply for application date of XXXX.XXXX reflect "all loans in XXXX greater than XXXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in XXXX, the CLTV is XXXX% and the value type is XXXX, which is not an eligible valuation product. A BPO was required. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Investor approves exception. Please waive.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Exception granted by investor. (Waived)**<br>|  | Low DTI of XXXX%, disposable income over $XXXX per month, owner occupied | 3 | 2 | 3 | 2 |
| XXXX | 8220821 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220821 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270827 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270827 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270813 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270813 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270717 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270717 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270780 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270780 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270846 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270846 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270666 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270666 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270708 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270708 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270743 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270743 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270900 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270900 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270849 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270849 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270947 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270947 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270924 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270924 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270953 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270953 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281193 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270905 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270905 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270867 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270867 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281134 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281134 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281125 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281125 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270921 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270921 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281148 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281148 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281217 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281217 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281160 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281160 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293161 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293161 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286232 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286282 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293260 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286183 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary declaration**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286183 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286322 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286226 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8286226 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8286323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286248 | 1 of 2 | XXXX | XXXX | Compliance | ROR - Timing | XXXX | The XXXX does not provide the borrower with XXXX business days to rescind the transaction. The rescission date is XXXX business days after the consummation date, the date the borrower receives the Final TIL/HUD-XXXX, or the date the borrower receives the Notice of Right to Cancel, whichever occurs last. The RTC in file is dated XX/XX/XXXX with a recission date of XX/XX/XXXX. The documents provided show a funding date of XX/XX/XXXX, prior to the recission date of XX/XX/XXXX. Truth in XXXX (Regulation Z)12 CFR 1026.23(b)(1)(v), (a) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Can you please re-review? Closing was on XXXX/XXXX, but the signature was missed for one of the signers. We reached out back to the missed signer and re-opened the recission period on the XXXXth when the missed signer signed.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The information provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286355 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please scroll down a bit for b2 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290182 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293142 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293142 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains a Plaid; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293228 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293228 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293191 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293191 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215020 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The names of the borrower and non-borrowers were not reflected under the notary acknowledgment section on page XXXX of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **the person that was acknowledged is the POA of the other signers as well.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The information provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215020 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215022 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test XXXX%%. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 8215022 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8281135 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281135 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270693 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270693 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270881 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270881 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281140 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281140 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281153 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281118 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281118 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290366 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286185 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290150 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290150 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290181 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290181 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270677 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270677 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see XXXX for both borrowers & schedule c for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293111 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293111 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281164 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281164 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281175 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281175 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290242 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290242 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215037 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215037 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8299610 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299610 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215047 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215047 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215049 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215049 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270822 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270822 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270710 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270710 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270769 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270769 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270909 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270909 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293128 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293128 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270893 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270893 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281340 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286220 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286220 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281190 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293153 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281212 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281212 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290221 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290221 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293185 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please see LOX. data tape was sent to XXXX in an email.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270823 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270823 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290287 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215058 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215058 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215072 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The XXXX did not acknowledge the borrower and the Co-borrower. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215072 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8299606 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299606 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215074 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see lox**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215074 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215080 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215080 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215082 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page XXXX of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215082 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270767 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270767 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270737 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270737 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270774 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270774 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270908 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270908 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281133 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281133 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270772 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270772 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281204 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281204 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281139 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281139 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293218 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293218 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293136 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293136 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215096 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215096 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains XXXX personal and corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8299632 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299632 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215111 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215111 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215114 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215114 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement with npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215117 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215117 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215122 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215122 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215150 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215150 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215152 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215158 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215158 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXPM)**<br> **Verified income using the promissory NOTE/executed agreement for a property sold and XXXX months bank statements showing the consistent deposits**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Plaid received reflects the same income calculated at initial review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215169 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215169 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215173 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215173 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215194 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Pud rider name, XXXX, does not match the previous Pud rider " XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review pud**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to cure the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215194 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 2 | 1 | 3 | 1 |
| XXXX | 8299607 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8299607 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8215219 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215219 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215220 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The notary did not acknowledge the Co-borrower. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215220 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215224 | 1 of 3 | XXXX | XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not issued to, signed, and/or dated by all required parties. The Right to Cancel Notice for the Non-Borrowing Spouse was not executed. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review rtc**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **Docs uploaded.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The re-opened rescission expired at midnight on XX/XX/XXXX clearing the exception. (Resolved)**<br>|  |  | 3 | 2 | 3 | 2 |
| XXXX | 8215224 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The Non-Borrowing Spouse's signature was missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review spouse added mortgage**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8215224 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 8215231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215231 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **this one printed oddly. the accounts are on top and the cra info for b2 is all the way on the bottom.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215232 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is a 1st XXXX; however, documents in the loan file reflect the XXXX position is a 2nd. Title and the credit report reflect an open lien with a balance of $XXXX and payment of $XXXX. Please confirm the XXXX position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **A new data tape and LOX provided. The first lien mortgage payment was included as an installment loan. The lien position and CLTV are updated and the payment was moved to the mortgage payment column.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215238 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see remaining income from b2 cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215246 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The county name is missing on page XXXX of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please review recorded DOT**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8215246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8215249 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see remaining income from cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220825 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220825 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220834 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220834 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see twn and cra for b1 and w2 for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220837 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220837 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see both cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220841 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8220841 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220845 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page XXXX of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8220845 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270699 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270699 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see mtg statement paid by npe**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286440 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270703 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270703 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281087 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281087 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270672 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270672 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281155 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281155 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see twn/sched e for b1 & cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270783 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270783 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270686 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270686 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270782 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270782 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270688 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270688 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286407 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please see business statement paying mtg**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281162 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281162 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270702 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270702 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270664 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270664 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270914 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270914 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281084 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281084 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270836 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270836 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270656 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270656 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270828 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270828 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270700 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270700 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270755 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270755 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270661 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270661 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270653 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270653 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270720 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270720 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270735 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgment is missing for the non borrower on page XXXX of XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270735 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270678 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270678 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see mtg statement paid by npe**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270682 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270682 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270821 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270821 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270754 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270754 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270859 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270859 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281242 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281242 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270722 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270722 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281109 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281109 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270669 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270669 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270872 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270872 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270842 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270842 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270845 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270845 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270721 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270721 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270671 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 8270671 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see mtg statement paid by npe**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 2 |
| XXXX | 8270796 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270796 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270800 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270800 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281168 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281168 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270773 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270773 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270750 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is inaccurate. The Condominium name listed on page XXXX of the Note does not match the Condo Community name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please review corrected agreement**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270750 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condominium name on the Condo Rider does not match the Condo Community name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see corrected condo**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270750 | 3 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see mtg statement paid by npe**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270660 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270660 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270662 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270662 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281246 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270919 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8270919 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8270882 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270882 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281089 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281089 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **was both SSA grossed up by XXXX%?**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270760 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270760 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270763 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270763 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270834 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270834 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270920 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270920 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270775 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270775 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281091 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281091 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281112 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281112 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270858 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270858 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270869 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270869 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281102 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281102 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286170 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286170 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270940 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270940 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281105 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281105 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281101 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281101 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286193 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286193 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281166 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281166 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286153 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see w2 plus cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286206 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286206 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290220 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290220 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286158 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286158 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281111 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281111 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286301 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286207 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286207 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281210 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281210 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281201 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Please review XXXX forms for b1 and one for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290216 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument is incomplete: The XXXX acknowledgement for XXXX is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290216 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286239 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286416 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293290 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8281255 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286217 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286217 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286223 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8286223 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8290379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290208 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290330 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286155 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286155 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286175 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286175 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293214 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293214 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8286182 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286182 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290249 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see mtg statement paid by NPE**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286198 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286198 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286213 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286213 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286199 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286199 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290183 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290183 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290203 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290203 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286172 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286172 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293221 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293221 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286443 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286340 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286173 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286173 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286171 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286171 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286379 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286216 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286216 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293141 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293141 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290319 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The notary only acknowledged the borrower; XXXX; however, the notary did not acknowledge the spouse who is also listed on the mortgage; XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **please see corrected notary initials**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286279 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement paid by other**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290141 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290141 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290146 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290146 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293122 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293122 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290201 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290201 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286285 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293173 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293173 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Please see LOX. data tape was sent to XXXX (XX/XX/XXXX XX:XXPM)**<br> **Data tape sent in to update the DTI.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Please send updated Data Tape to include new DTI including the mortgage debt. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXPM)**<br> **Documentation received is sufficient. Corrected data tape and LOX sent in to correct adding first lien payment and updating the DTI. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293178 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293178 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290217 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290217 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286419 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286419 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290194 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290194 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290179 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290179 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290362 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see mtg statement paid by NPE**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293283 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293220 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293220 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293212 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293212 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290200 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290200 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293196 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293196 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290374 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for both**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293338 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statement under npe name**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Borrower is not responsible for first mortgage. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293166 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293166 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293109 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293109 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293216 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293216 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293123 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293123 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293208 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293208 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293160 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293160 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293149 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293149 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293168 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293168 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293113 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293113 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293150 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8293150 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293118 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293118 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293298 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please review cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293325 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see statements showing mtg paid by other**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documents reflect the mortgage is paid by other. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293163 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293163 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270911 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270911 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281214 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281214 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270729 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270729 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270749 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270749 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270864 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270864 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation received is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8270853 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270853 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290279 | 1 of 2 | XXXX | XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see disbursement date on our system, loan funded XX/XX/XXXX**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290279 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8270659 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270659 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270692 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270692 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270728 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270728 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270815 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8270815 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281103 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281103 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281138 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281138 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286353 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra for b1 & twn for b2**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8286290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8286290 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8281363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8281363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286242 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286242 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290190 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8290190 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra and SSI income for both borrowers. SOCIAL SECURITY INCOME - GROSS UP BY XXXX% & XXXX%**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8293177 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293177 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293147 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8293147 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **please see cra**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **The income is supported. Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8290377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293180 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293180 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290185 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290185 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290139 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290139 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293172 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293172 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293138 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293138 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293130 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293130 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293119 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8293119 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8290320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293117 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293117 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293116 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293116 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293134 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293134 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001843 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001843 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304242 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304242 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304245 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304245 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001846 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001846 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001847 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001847 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001848 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001848 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304249 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304249 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001849 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001849 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304252 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304253 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304254 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001850 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001850 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001851 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001851 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001852 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001852 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001853 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001853 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001858 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001858 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001859 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001859 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001861 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001861 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001862 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001862 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001863 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001863 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304279 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304282 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001864 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001864 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304283 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001865 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001865 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001866 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001866 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304287 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304290 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001869 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001869 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001870 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001870 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001871 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001871 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001872 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001872 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304301 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001876 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001876 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001877 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001877 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001880 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001880 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001882 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001882 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001883 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001883 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001884 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001884 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001885 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001885 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001886 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001886 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001888 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001888 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001889 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001889 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001890 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001890 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001891 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001891 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001892 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001892 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001894 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001894 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001897 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001897 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001898 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001898 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001899 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001899 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001900 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001900 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001901 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001901 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001903 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001903 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001904 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001904 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001905 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001905 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001906 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001906 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001907 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001907 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001908 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001908 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001910 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001910 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001911 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001911 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001912 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001912 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001915 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001915 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001916 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001916 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001917 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001917 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001918 | ################ | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001918 | ################ | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001919 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001919 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001921 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001921 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001922 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001922 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001923 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001923 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001924 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001924 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001925 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001925 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001927 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001927 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001928 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001928 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001929 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001929 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001932 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001932 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001933 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001933 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001934 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001934 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304407 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001935 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 4 | 1 |
| XXXX | 8001935 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing Income Documents | XXXX | The income data was delivered as $XXXX. The loan file is missing recent income documents for the borrower. The loan file only contained one paystub dated XX/XX/XXXX. A minimum of XXXX paystubs, passing a recency test are required. The DTI could not be confirmed. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Income documents provided.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 4 | 1 | 4 | 1 |
| XXXX | 8304409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001936 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8001936 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304417 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304417 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304428 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304428 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304433 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304433 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304438 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304438 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304430 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304430 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304443 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304439 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304439 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304421 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304449 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225366 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrower(s)' name(s) on the Security Instrument is inconsistent with the Note. The borrowers' name on the Security Instrument is inconsistent with the Trust Certification. Although the Security Instrument was executed by XXXX and XXXX, the Trust Certification lists XXXX and XXXX as the trustees. No supporting documentation has been provided to confirm whether XXXX and XXXX are the same individual. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Docs uploaded.**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **XXXX provided.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is not sufficient to clear the finding. The LOE from the borrower has been provided. Please provide Drivers License/XXXX for review. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8225366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8304445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304435 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304450 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304446 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304446 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 8225370 | 2 of 2 | XXXX | XXXX | Credit | Income - Calculation Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 8304458 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304458 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304447 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304441 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304440 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304448 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304459 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304459 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304457 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304457 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304478 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304478 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247146 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247146 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304454 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304454 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247131 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247131 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304461 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304461 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304472 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304472 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247152 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247152 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304462 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304462 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247109 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247109 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304465 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304465 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304467 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304467 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304474 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304474 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304473 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304473 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247107 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247107 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8225379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247121 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247121 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304475 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304475 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247149 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247149 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247139 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247139 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304476 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8304476 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247119 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247119 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247141 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247141 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247110 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247110 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247137 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247137 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247127 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247127 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247125 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247125 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247117 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247117 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247147 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247147 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247120 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247120 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247108 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247108 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247153 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247153 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247148 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8247148 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Income documentation provided.**<br>**Rebuttal 2 (XX/XX/XXXX XX:XXAM)**<br> **See IRA Retirement Account Draw $XXXXk monthly.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **No new income documentation provided. Pleaseprovide additional income documentation or calculations to support qualifyingincome. (XXXX)**<br>**Response 2 (XX/XX/XXXX XX:XXAM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8247114 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247114 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247155 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247155 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247122 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247122 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247130 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247130 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247135 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247135 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247142 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247142 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247111 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247111 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247104 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247104 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247138 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247138 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247123 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247123 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247112 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247112 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247105 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247105 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247156 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247156 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247154 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247154 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247106 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247106 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247150 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247150 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247124 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247124 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247132 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247132 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247136 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247136 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247113 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247113 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247134 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247134 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247140 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247140 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247151 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247151 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247118 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247118 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247143 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8247143 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)**<br> **Income documentation provided.**<br>| **Response 1 (XX/XX/XXXX XX:XXAM)**<br> **Documentation is sufficient. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8247126 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247126 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247145 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247145 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247144 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8247144 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282588 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282588 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282589 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282589 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282590 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282590 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282591 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282591 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282592 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282592 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282593 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282593 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282594 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282594 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282595 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282595 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282596 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282596 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282597 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282597 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282598 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282598 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282599 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282599 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282600 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282600 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282601 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282601 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282602 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282602 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282603 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282603 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282604 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Condominium Rider is incomplete: The project name is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)**<br> **Docs uploaded.**<br>| **Response 1 (XX/XX/XXXX XX:XXPM)**<br> **The documentation provided is sufficient to clear the finding. (Resolved)**<br>|  |  | 3 | 1 | 3 | 1 |
| XXXX | 8282604 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 8282605 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282605 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282606 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282606 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282607 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282607 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282608 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282608 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282609 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282609 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282610 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282610 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282611 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282611 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282612 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282612 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282613 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282613 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282614 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282614 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282615 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282615 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282616 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282616 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282617 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282617 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282618 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282618 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282619 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282619 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282620 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282620 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282621 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282621 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282622 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282622 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282623 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282623 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282624 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8282624 | 2 of 2 | XXXX | XXXX | Credit | No Credit Finding | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293146 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8293146 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8286230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290211 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290211 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 8290262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |

---

## Exhibit 99.3

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** |
| XXXX | 8225367 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225351 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225375 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225353 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225369 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225383 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225372 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225354 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225365 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225370 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8225352 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225377 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225368 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225362 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225380 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225378 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225374 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225376 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225363 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225381 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225356 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225379 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225371 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225364 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225366 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8225361 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225384 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225359 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225355 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225360 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225358 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225382 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8225373 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247117 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247121 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247134 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247137 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247114 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247138 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247152 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247136 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247153 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247144 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247124 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247120 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247140 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247109 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247125 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247149 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247104 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247107 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247156 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247122 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247118 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247106 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247105 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247146 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247112 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247150 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247110 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247111 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247127 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247108 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247139 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247135 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247145 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247155 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247119 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247132 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247148 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8247141 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247123 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247130 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247143 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8247147 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247151 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247126 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247131 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247154 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247113 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8247142 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282613 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282610 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282592 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282621 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282594 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282617 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282598 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282605 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282615 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282604 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8282618 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282595 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282612 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282616 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282607 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282599 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282606 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282608 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282609 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282624 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282603 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282623 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282614 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282602 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282593 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282597 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282591 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282590 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282589 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282601 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282620 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282600 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282596 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282588 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282622 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282619 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8282611 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001918 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304440 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304342 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304446 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304333 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304408 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304397 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304289 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304291 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304248 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304324 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304278 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304417 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304407 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304303 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304273 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304421 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304441 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304451 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304328 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304327 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304476 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304378 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304367 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304326 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304443 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304331 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304337 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304329 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304301 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304371 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304249 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304247 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304413 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304377 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304343 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304411 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304420 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304365 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304330 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304250 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304286 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304310 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304338 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304283 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304360 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304241 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304404 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304453 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304379 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304389 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304442 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304357 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304374 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304245 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304311 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304396 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304274 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304439 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304436 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304403 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304242 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304296 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304290 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304361 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304445 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304323 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304295 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304316 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304277 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304461 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304383 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304418 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304375 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304265 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304275 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304309 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304388 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304262 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304261 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304287 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304369 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304297 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304263 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304381 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304268 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304427 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304402 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304344 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304293 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304319 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304345 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304432 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304256 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304356 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304332 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304254 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304395 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304339 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304449 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304394 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304314 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304412 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304313 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304341 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304267 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304336 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304382 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304414 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304282 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304269 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304474 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304272 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304448 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304355 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304429 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304246 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304321 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304431 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304391 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304349 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304465 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304475 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304335 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304428 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304302 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304317 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304435 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304387 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304315 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304292 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304253 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304372 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304472 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304320 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304478 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304459 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304318 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304438 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304300 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304376 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304373 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304281 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304259 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304462 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304334 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304257 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304280 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304312 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304423 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304457 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304385 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304271 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304447 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304307 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304288 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304284 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304364 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304393 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304270 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304266 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304415 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304325 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304351 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304322 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304260 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304410 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304405 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304458 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304380 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304426 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304347 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304304 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304350 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304306 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304392 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304437 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304255 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304430 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304368 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304399 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304401 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304346 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304252 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304473 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304384 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304359 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304305 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304433 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304352 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304406 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304298 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304243 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304370 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304363 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304450 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304425 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304299 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304279 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304244 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304276 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304390 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304454 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304409 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304467 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304353 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304294 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304354 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304308 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304340 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304366 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304362 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304258 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001891 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001899 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001925 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001935 | 4 | 1 | 4 | 1 | 1 | 1 | N/A | N/A<br> D | N/A | N/A<br> D | N/A | N/A |
| XXXX | 8001850 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001847 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001900 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001859 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001846 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001861 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001901 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001917 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001882 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001851 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001877 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001894 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001915 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001886 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001933 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001852 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001919 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001903 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001848 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001876 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001880 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001866 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001853 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001865 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001932 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001890 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001921 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001927 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001843 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001862 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001934 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001905 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001923 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001924 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001858 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001912 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001883 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001907 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001929 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001928 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001936 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001869 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001872 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001910 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001863 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001906 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001864 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001849 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8304398 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001911 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001898 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001884 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001908 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001892 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001897 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001916 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001888 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001889 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001885 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001871 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001922 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001904 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8001870 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290179 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290337 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290220 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290364 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290195 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290254 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290359 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290302 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290142 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290172 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290350 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290395 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290269 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290192 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290202 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290310 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290329 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290336 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290154 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290413 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290307 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290248 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290279 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8290409 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290340 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290144 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290219 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290372 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290324 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290215 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290159 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290360 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290210 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290158 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290391 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290400 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290349 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290268 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290369 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290223 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290412 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290271 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290256 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290197 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290168 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290216 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8290397 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290305 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290253 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290208 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290304 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290282 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290330 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290267 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290344 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290352 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290289 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290410 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290298 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290165 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290325 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290222 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290313 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290281 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290245 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290194 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290160 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290161 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290153 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290167 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290233 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290249 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290200 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290186 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290146 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290157 | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8290283 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290293 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290353 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290398 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290378 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290392 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290265 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290191 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290406 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290149 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290335 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290294 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290183 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290338 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290373 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290408 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290341 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290328 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290333 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290390 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290266 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290331 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290164 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290163 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290319 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8290381 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290383 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290362 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290368 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290291 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290385 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290198 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290261 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290182 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290404 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290288 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290241 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290339 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290332 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290166 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290209 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290388 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290387 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290320 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290299 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290348 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290199 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290155 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8290377 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290414 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290347 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290363 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290379 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290230 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290321 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290224 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290366 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290346 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290262 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290308 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290376 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290188 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290309 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290178 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290175 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290257 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290212 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290247 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290213 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290260 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290303 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290380 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290170 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290318 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290140 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290274 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290227 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290214 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290201 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290403 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290246 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290311 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290296 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290323 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290407 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290405 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290312 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290177 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290297 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290384 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290355 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290396 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290401 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290236 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290280 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290361 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290181 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290343 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290238 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290367 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290272 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290258 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8290237 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290411 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290184 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290150 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290143 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290147 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290290 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290285 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290242 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290334 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290240 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290316 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290284 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290375 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290206 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290295 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290196 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290187 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290225 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290386 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290356 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290145 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290217 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290174 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290193 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290232 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290235 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290292 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290180 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290156 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290250 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290169 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290345 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290148 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290374 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290273 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290151 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290252 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290399 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290141 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290393 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290190 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290300 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290276 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290228 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290342 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290270 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290204 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290152 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290244 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290275 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290221 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290226 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290218 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290357 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290264 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290389 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290211 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290277 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290139 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290415 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290173 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290203 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290176 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290259 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290263 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290171 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290229 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290314 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290286 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290394 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290402 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290327 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8290416 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290243 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290370 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8290322 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290207 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290317 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290326 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290185 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290189 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290251 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290315 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290301 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290255 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290234 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290306 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290231 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290239 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290205 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290162 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290287 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290358 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290382 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290365 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290351 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8290278 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286371 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286246 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286347 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286317 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286262 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286407 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286261 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8286162 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286257 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286339 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8286361 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286229 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286209 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286313 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286311 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286195 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286197 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286151 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286269 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286418 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286373 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286345 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286336 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286265 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286220 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286356 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286382 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286161 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286348 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286316 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286158 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286395 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286176 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286217 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286173 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286355 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286274 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286354 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286452 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286290 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286332 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286251 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286446 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286165 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286368 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286389 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286350 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286180 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286300 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286362 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286400 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286270 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286182 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286153 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286422 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286334 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286276 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286367 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286183 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8286231 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286358 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286387 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286228 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286431 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286372 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286447 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286315 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286412 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286366 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286306 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286384 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286338 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286239 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286235 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286204 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286244 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286160 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286414 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286266 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286425 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286283 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286225 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286360 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286411 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286154 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286421 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286241 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286374 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286258 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286240 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286295 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286396 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286370 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286440 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286321 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286174 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286344 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286206 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286259 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286406 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286279 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286238 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286218 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286420 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286312 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286408 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286277 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286164 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286203 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286159 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286294 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286210 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286179 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286433 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286232 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286189 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286444 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286301 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286307 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286200 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286282 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286185 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286399 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286253 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286256 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286318 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286453 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286230 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286224 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286434 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286177 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286222 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286250 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286227 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8286293 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286340 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286208 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286397 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286314 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286379 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286423 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286202 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286215 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286207 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286404 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286346 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286385 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286456 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286285 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286243 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286403 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286415 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286167 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286364 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286424 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286454 | 3 | 2 | 2 | 2 | 3 | 1 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A<br> C |
| XXXX | 8286221 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286349 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286226 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8286342 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286163 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286445 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286166 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286359 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286273 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286394 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286219 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286378 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286168 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286178 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286296 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286297 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286437 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286363 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286233 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286386 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286410 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286255 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286155 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286247 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286212 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286428 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286271 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286419 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286328 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286281 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286341 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286455 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286323 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286310 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286157 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286432 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286175 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286193 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286409 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286245 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286172 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286308 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286186 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286402 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286352 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286278 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286331 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286413 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286416 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286196 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286429 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286263 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286288 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286284 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286393 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286184 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286192 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286303 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286439 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286451 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286390 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286211 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286187 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286375 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286213 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286302 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286190 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286322 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286309 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286450 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286169 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8286426 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286357 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286194 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286324 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286199 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286216 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286438 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286401 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8286249 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286267 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286254 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286289 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286260 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286171 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286280 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286223 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8286330 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286292 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286442 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286181 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286320 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286201 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286353 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286435 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286252 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286383 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286170 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286405 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286398 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286417 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8286264 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286351 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286298 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286291 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286299 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286329 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286191 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286436 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286337 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286430 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286376 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286343 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286286 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286236 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286392 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286369 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286381 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286152 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286448 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286287 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286242 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286268 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286335 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286441 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286275 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286304 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286237 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286305 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286248 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8286443 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286380 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286198 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286449 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286391 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286377 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286214 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286272 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286365 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286234 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286327 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8286156 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286388 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286188 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286333 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286325 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286326 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8286319 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293217 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293335 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293123 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293181 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293313 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293283 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293150 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293121 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293222 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293199 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293304 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293161 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293110 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293236 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293332 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293221 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293230 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293298 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293128 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293296 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293341 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293308 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293334 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293303 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293351 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293153 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293374 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293219 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293330 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293380 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293139 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293202 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293155 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293191 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293145 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293349 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293180 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293127 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293284 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293122 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293323 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293147 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293346 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8293179 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293385 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293364 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293289 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293228 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293373 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293320 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293291 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293384 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293111 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293377 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293376 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293331 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293183 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293333 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293210 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293138 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293270 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293164 | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8293253 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293356 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293235 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293173 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293345 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293194 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293292 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293285 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293347 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293204 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293317 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293307 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293254 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293381 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293131 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293297 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293355 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293322 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293321 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293290 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293187 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293146 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293215 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293370 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293189 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293360 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293311 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293167 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293200 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8293193 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293165 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293262 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293312 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293188 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293288 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293137 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293174 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293125 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293234 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293239 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293117 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293107 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293129 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293223 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293185 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293243 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293359 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293177 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293366 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293327 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293273 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293192 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293368 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293365 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293352 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293255 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293218 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293286 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293361 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293160 | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8293379 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293198 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293383 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293184 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293227 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293260 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293232 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293279 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293214 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293250 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293344 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293149 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293261 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293207 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293276 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293363 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293259 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293233 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293269 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293251 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293152 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293271 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293277 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293299 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293170 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293350 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293267 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293154 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293294 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293143 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293126 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293109 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293301 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293340 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293176 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293248 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293151 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293144 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293244 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293337 | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8293338 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293169 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293133 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293196 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293113 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293309 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293162 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293305 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293257 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293226 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293342 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293314 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293119 | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8293163 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293318 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293238 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293272 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293268 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293265 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293148 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293266 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293240 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293136 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293157 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293116 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293141 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293369 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293225 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293246 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293142 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293247 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293336 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293186 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293166 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293112 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293357 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293339 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293256 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293316 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293197 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293252 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293362 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293348 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293168 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293209 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293130 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293278 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293224 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293171 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293208 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293205 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293220 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293264 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293302 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293190 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293306 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293372 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293282 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293310 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293229 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293325 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293201 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293275 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293213 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293241 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293211 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293195 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293132 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293203 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293326 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293382 | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8293329 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293367 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293108 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293386 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293387 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293216 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293354 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293159 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293212 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293315 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293358 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293172 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293135 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293237 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293156 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293120 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293328 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293295 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293280 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293324 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293158 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293378 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293124 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293134 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293281 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293206 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293263 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293293 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293300 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293114 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293118 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293258 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293343 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293353 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293231 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293182 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293274 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293371 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293115 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293178 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293375 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8293287 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8293245 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8293249 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299604 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299606 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299611 | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8299616 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299624 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299607 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299629 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8299630 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299622 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299623 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299609 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299618 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299620 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299615 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8299603 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299625 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299633 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299608 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299617 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299631 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299614 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299632 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299613 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299610 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299621 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8299626 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299627 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299628 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299605 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8299619 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270924 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270953 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270675 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270877 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270686 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270815 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270836 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270694 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270679 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270809 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270857 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270769 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270929 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8270787 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270684 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270869 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270904 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270888 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270842 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270816 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270788 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270903 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270808 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270887 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270894 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270818 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270712 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270702 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270687 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270695 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270764 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270745 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270905 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270898 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270771 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270798 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270853 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270931 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270667 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270716 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270737 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270828 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270949 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270751 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270897 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270754 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270749 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270700 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270935 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270748 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270719 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270709 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270680 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270689 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270862 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270919 | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A<br> B |
| XXXX | 8270777 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270744 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270673 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270779 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270917 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270739 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270838 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270775 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270703 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270925 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270705 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270805 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270677 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270920 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270691 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270730 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270766 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270783 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270810 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270892 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270774 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270724 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270747 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270653 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270930 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270855 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270728 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270942 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270674 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270650 | 3 | 2 | 2 | 2 | 3 | 1 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A<br> C |
| XXXX | 8270933 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270750 | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270804 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270872 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270807 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270789 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270947 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270915 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270657 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270839 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270902 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270752 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270797 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270847 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270875 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270741 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270863 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270825 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270829 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270858 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270656 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270860 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270813 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270914 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270916 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270856 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270678 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270909 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270946 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270939 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270720 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270952 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270696 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270893 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270861 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270773 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270707 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270731 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270908 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270819 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270732 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270940 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270736 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270711 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270801 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270795 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270848 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270881 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270733 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270762 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270830 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270666 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8270918 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270846 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270913 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270768 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8270663 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270859 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270821 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270738 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270820 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270776 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270759 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270832 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270659 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270817 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270941 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270854 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270790 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270669 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270725 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270827 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270772 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270824 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270721 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270770 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270699 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270896 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270743 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270676 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270668 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270874 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270850 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270785 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270878 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270782 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270944 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270899 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270780 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270843 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270951 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270954 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270652 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270928 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270932 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270718 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270841 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270806 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270786 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270765 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270693 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270671 | 3 | 2 | 3 | 1 | 2 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> B<br> C | N/A | N/A<br> B |
| XXXX | 8270867 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270906 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270683 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270729 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270803 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270685 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270884 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270834 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270852 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270704 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270755 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270891 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270734 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270934 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270945 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270655 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270840 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270885 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270761 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270681 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270723 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270812 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270742 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270921 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270658 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270735 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270835 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270792 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270802 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270823 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270660 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270799 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270886 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270722 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270672 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270936 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270706 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270831 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270870 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8270698 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270796 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270767 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270664 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270938 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270880 | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B |
| XXXX | 8270688 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270649 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270948 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270713 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270670 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270690 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270882 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270708 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270661 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270866 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270907 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270757 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270927 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270756 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270692 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270753 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270837 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270740 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270697 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270710 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270900 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270844 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270746 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270937 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270883 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270778 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270879 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270868 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8270864 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270950 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270701 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270760 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270784 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270849 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270922 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270758 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270811 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270890 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270851 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270895 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270865 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270889 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270943 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270763 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270781 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270911 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270822 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270833 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270876 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270662 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270654 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270926 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270726 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270923 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270910 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270873 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270814 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270912 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270791 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270717 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270845 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270682 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8270800 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270715 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270826 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270794 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270901 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8270871 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8270665 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270651 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270727 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8270714 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281278 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281134 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281111 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281289 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281121 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281378 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281152 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281365 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281343 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281234 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281085 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281264 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281146 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281183 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281190 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281315 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281149 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281270 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281282 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281129 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281358 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281213 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281208 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8281172 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281096 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281387 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281261 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281271 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281145 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281377 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281380 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281342 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281230 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281130 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281212 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281268 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281153 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281099 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281185 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281347 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281229 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281354 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281086 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281090 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281105 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281360 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281310 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281302 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281341 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281241 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281336 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281233 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281267 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281260 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281132 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281330 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281364 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281313 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281384 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281300 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281087 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281331 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281280 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281317 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281091 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281165 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281214 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281200 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281287 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281335 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281195 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281148 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281355 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281274 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281150 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281345 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281232 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8281223 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281103 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281266 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281120 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281257 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281320 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281254 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281166 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281155 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281093 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281194 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281136 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281191 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281119 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281376 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281239 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281141 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8281277 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281297 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281251 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281308 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281128 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281178 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281253 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281324 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281272 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281203 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281237 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281351 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281206 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281373 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281097 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281187 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281255 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281353 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281369 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281329 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281295 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281247 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281340 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281088 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281204 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281366 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281143 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281276 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281154 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281196 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281292 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281325 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281249 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281318 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8281084 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281115 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281170 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281303 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281092 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281207 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281263 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281290 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281296 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281163 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281381 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281250 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281316 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8281284 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281142 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8281137 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281117 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281125 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281126 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281227 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281246 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281221 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281124 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281140 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281186 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281357 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281107 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281235 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281173 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281346 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281294 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281083 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281193 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281174 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281238 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281338 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281388 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281177 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281210 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281374 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281288 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281337 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8281339 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281226 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281211 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281306 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281314 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281219 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281283 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8281379 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281199 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281109 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281122 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281138 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281350 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281114 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281116 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281171 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281252 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281305 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281184 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281370 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281334 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281245 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281240 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281181 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281286 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281102 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281133 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281147 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281375 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281220 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281175 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281197 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281215 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281144 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281372 | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A<br> B | N/A | N/A<br> B | N/A | N/A |
| XXXX | 8281321 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281323 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281127 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281231 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281205 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281332 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281236 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281243 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281298 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281189 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281216 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281309 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281224 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281344 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281349 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281202 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281110 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281281 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281279 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281352 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281304 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281161 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281382 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281169 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281307 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281218 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281367 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281113 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281095 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281301 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281328 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281209 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281094 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281108 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281244 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281327 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281386 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8281242 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281293 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281139 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281198 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281182 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281269 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281359 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281179 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281248 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281217 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281089 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281291 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281164 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281123 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281100 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281151 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281319 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281273 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281265 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281160 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281333 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281157 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281159 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281098 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281135 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281101 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281118 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281371 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281259 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281112 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281106 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281192 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281168 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281228 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281156 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281222 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281356 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281275 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281368 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281262 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281225 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281180 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281285 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281256 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281385 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281311 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281312 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281383 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281299 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281167 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281348 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281201 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8281162 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281363 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281361 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281176 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281362 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281322 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281104 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281188 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8281326 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8126720 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8163214 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8179973 | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A |
| XXXX | 8209375 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220723 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215096 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215080 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220834 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214962 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214956 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215111 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215022 | 3 | 2 | 3 | 1 | 2 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> B<br> C | N/A | N/A<br> B |
| XXXX | 8215249 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214939 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215037 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214227 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215049 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220813 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215117 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214726 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215152 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214722 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215220 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214931 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214385 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215082 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220821 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214843 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215150 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8214989 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215122 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220737 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215114 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214928 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220837 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215074 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220825 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214945 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215158 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215231 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214922 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215020 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220805 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214927 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220775 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215047 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220845 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8220841 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215001 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214790 | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A |
| XXXX | 8215072 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8214949 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215169 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215194 | 3 | 1 | 2 | 1 | 3 | 1 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A<br> C |
| XXXX | 8214823 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220740 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215238 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220733 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215058 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220745 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220738 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215246 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215232 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215173 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8220792 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |
| XXXX | 8215224 | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B | N/A | N/A<br> C<br> B |
| XXXX | 8220722 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8215219 | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A |
| XXXX | 8214317 | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 8214663 | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A<br> C | N/A | N/A<br> C | N/A | N/A<br> C |

---

## Exhibit 99.3

Valuation Securitization Report<br>

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Customer Loan ID** | **Loan ID** | **Subject Address** | **Subject City** | **Subject State** | **Subject Zip** | **Note Date** | **Original Loan Amount** | **Sales Price** | **PIW Indicator** | **Appraised Value** | **Value for LTV** | **Appraisal Form Type** | **Appraisal Date** | **Appraisal Company Name** | **AVM Confidence Score** | **Market Condition** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| XXXX | 8001847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001883 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001915 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001916 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001921 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001922 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001923 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001924 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001925 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001927 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001928 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001933 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001935 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001936 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8126720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8179973 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8209375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214922 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214928 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214931 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214939 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214945 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214956 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214962 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214989 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215001 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215020 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215022 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215037 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215049 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215072 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215074 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215080 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215082 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281083 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281087 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281088 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281090 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281092 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281093 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281095 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281100 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286419 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270748 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270756 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270757 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270854 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270856 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270857 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270863 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270866 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270879 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270883 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270915 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270916 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270920 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270921 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270922 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270923 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270924 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270926 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270927 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270929 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270931 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270932 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270934 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270935 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270936 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270937 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270938 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270939 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270940 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270941 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270942 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270943 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270944 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270947 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270949 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270952 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270954 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299625 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001863 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001866 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001929 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001932 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8163214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214927 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215047 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270759 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270868 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270925 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270928 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270945 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270948 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270951 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281084 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281101 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8001934 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8214949 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215058 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8215224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8220837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8225380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8247149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270913 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270930 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270933 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270950 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8270953 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281086 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281089 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8281381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8282609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8286456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8290412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8293386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8299632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 8304378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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