# EDGAR Filing Document

**Accession Number:** 0001952187
**File Stem:** 0001999371-25-016650
**Filing Date:** 2025-10
**Character Count:** 1616454
**Document Hash:** bd2957b4e45f3cd8beeb33562074aacc
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-25-016650.hdr.sgml**: 20251031

**ACCESSION NUMBER**: 0001999371-25-016650

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

**PUBLIC DOCUMENT COUNT**: 10

**CONFORMED PERIOD OF REPORT**: 20251031

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

**FILED AS OF DATE**: 20251031

**DATE AS OF CHANGE**: 20251031

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** SG Unlock Funding LLC
- **CENTRAL INDEX KEY:** 0001952187

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

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-06319
- **FILM NUMBER:** 251439450

**BUSINESS ADDRESS:**
- **STREET 1:** 5 BRYANT PARK
- **STREET 2:** FLOOR 23
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10018
- **BUSINESS PHONE:** 646-974-8563

**MAIL ADDRESS:**
- **STREET 1:** 5 BRYANT PARK
- **STREET 2:** FLOOR 23
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10018
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** SG Unlock Funding LLC
- **CENTRAL INDEX KEY:** 0001952187

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

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

**BUSINESS ADDRESS:**
- **STREET 1:** 5 BRYANT PARK
- **STREET 2:** FLOOR 23
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10018
- **BUSINESS PHONE:** 646-974-8563

**MAIL ADDRESS:**
- **STREET 1:** 5 BRYANT PARK
- **STREET 2:** FLOOR 23
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10018

OMB Number: 3235-0675

**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**

**<u>SG UNLOCK FUNDING LLC</u>**

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

____ Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period______________ to _________________

Date of Report (Date of filing) __________________

Commission File Number of securitizer: __________________

Central Index Key Number of securitizer:__________________

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

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

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

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

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

Central Index Key Number of depositor: <u>0001952187</u>

**<u>UNLOCK HEA TRUST 2025-2</u>**<br> (Exact name of issuing entity as specified in its charter)

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

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

Timothy Carr, 646-974-8563

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

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

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

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

**SIGNATURES**

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

---

| | | |
|:---|:---|:---|
|  | **SG UNLOCK FUNDING LLC** | **SG UNLOCK FUNDING LLC** |
| Date: October 31, 2025 | By: | /s/ Timothy Carr |
|  | Name: | Timothy Carr |
|  | Title: | Senior Vice President |

---

**EXHIBIT INDEX**

<u>Exhibit Number</u>

[99.1](ex99-1.htm) [Maxwell Diligence Solutions, LLC ("Maxwell") Narrative](ex99-1.htm)

[Schedule 1 - Maxwell Standard Exceptions Report](ex991s1.htm)

[Schedule 2 - Maxwell Grading Report](ex991s2.htm)

[Schedule 3 - Maxwell Valuation Report](ex991s3.htm)

[Schedule 4 - Maxwell Supplemental Data](ex991s4.htm)

[Schedule 5 - Maxwell Data Compare Report](ex991s5.htm)

[Schedule 6 - Maxwell Title Review](ex991s6.htm)

## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1**

**EXECUTIVE SUMMARY**

UNLOK 2025-2

**Overview**

Maxwell Diligence Solutions, LLC ("MaxDiligence"), a third-party due diligence provider, performed the review described below on behalf of its client, ("Saluda Grade Opportunities Fund LLC"). In connection with the securitization identified as ("UNLOK 2025-2") (the "Securitization"), the reviews included 1) due diligence review on a total of 508 originated Home Equity Agreements (HEA) in the final population, and 2) title lien reviews on 308 seasoned HEAs in the final population. The due diligence review was conducted March 2022 to October 2025 on HEAs originated between March 2021 and August 2025.

The due diligence review consisted of a 22% random sample population of 508 HEAs out of 2276, with an aggregate HEA/draw balance of $65,972,010.00. The title lien review on seasoned HEAs consisted of 20% random sample population of 308 HEAs, with an aggregate investment amount of $47,529,124.00.

**Scope of Review**

**Credit Review**

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

The Credit Review attempted to confirm the following:

&nbsp;&nbsp;&nbsp;&nbsp;a) Investment Size <= Maximum Investment Payment

&nbsp;&nbsp;&nbsp;&nbsp;b) Investment Size >= Minimum Investment Payment

&nbsp;&nbsp;&nbsp;&nbsp;c) Total Home Finance < Total Home Finance Limit

&nbsp;&nbsp;&nbsp;&nbsp;d) Maximum Unlock Percentage

&nbsp;&nbsp;&nbsp;&nbsp;e) Maximum Term

&nbsp;&nbsp;&nbsp;&nbsp;f) Property Criteria

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g)

Property Condition Review (PCR) (if applicable)

&nbsp;&nbsp;&nbsp;&nbsp;h) Documentation Supportive of Property Valuation Present

&nbsp;&nbsp;&nbsp;&nbsp;i) Income Underwriting (if applicable)

&nbsp;&nbsp;&nbsp;&nbsp;j) Property Condition

&nbsp;&nbsp;&nbsp;&nbsp;k) Total Secured Senior Debt

&nbsp;&nbsp;&nbsp;&nbsp;l) Credit Score

&nbsp;&nbsp;&nbsp;&nbsp;m) Eligible Use

&nbsp;&nbsp;&nbsp;&nbsp;n) Lien Position

&nbsp;&nbsp;&nbsp;&nbsp;o) Credit Events

&nbsp;&nbsp;&nbsp;&nbsp;p) Bankruptcies

&nbsp;&nbsp;&nbsp;&nbsp;q) Citizenship

&nbsp;&nbsp;&nbsp;&nbsp;r) Identity

&nbsp;&nbsp;&nbsp;&nbsp;s) Home Insurance Policy

&nbsp;&nbsp;&nbsp;&nbsp;t) Judgements

![](maxwell_logo.jpg)

CREDIT DOCUMENTATION REVIEW

"Credit Document Review" means that Maxwell performed a re-underwriting review of HEAs to verify compliance with the applicable Guidelines in effect at the time of HEA origination and ensure the characteristics used by the underwriter are supported by the file documentation; and that any HEAs outside of those Guidelines contain legitimate and approved exceptions with compensating factors. The Credit Review attempted to confirm the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Guidelines Review. Maxwell reviewed the HEA to determine if the HEA was originated in compliance with the applicable Guidelines. Maxwell re-underwrote the HEAs to the Guidelines provided

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Credit Review Documents

As part of the Credit Review, Maxwell reviewed the HEA file to confirm that the documents below, to the extent applicable to the HEA, are included in the HEA file and complete:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) Application

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b) Underwriting summary

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c) Lender Approval/may reside in File Worksheet

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d) Credit report including all mortgage pay histories

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e) Letters of Explanation (as required)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f) Income/Employment documentation, if applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g) Tax Transcripts, if applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h) Asset documentation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) Home Insurance Policy

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;j) Title Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;k) Property Valuation present with property valuation tools provided in the file

**Valuation Review**

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

1 Review original appraisal, determination that property is in "average" condition or better, or property requires cosmetic Appraisal Review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;l) Each Credit Review includes an "Appraisal Review," which means that Maxwell performed a review
of the property appraisal provided by Client in connection with the HEAs to do the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;m) Determine whether the appraised value is supported at or within a 10% variance based on an AVM Report
or other third-party valuation product. If an AVM Report or other third-party valuation product is received but notes a variance above
10% or an inconclusive value, a field review was ordered.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;n)

Determine whether the property meets Client-supplied eligibility requirements.

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;p)

Review appraisal data for consistency with the HEA file documentation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;q)

Validate that zoning is acceptable per Guidelines.

That process to arrive at a Starting Home Value was followed in a manner consistent with the Unlock Product Guidelines MaxDiligence applied a cascade methodology to determine if the original appraised value was reasonably supported when compared to an independent third party valuation product.

![](maxwell_logo.jpg)

**Compliance Review**

Not applicable.

**Title Lien Review** 

For the seasoned HEAs, MaxDiligence performed a Title Lien Review and ordered a post-closing title owner's and encumbrance report for the total population, and the following review was performed:

<u>Review Title Commitment/Policy/Search/O&E/Tax</u>

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) Validate Correct Vesting

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b) Validate Lien Position – Verified lien position from post-closing title owner's and encumbrance
report against the tape data; any variations were reviewed against the Lien Details information within the report.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c) Validate Legal description

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d) Verify no Encumbrances

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e) Verify no Tax Liens

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f) Verify no Delinquent Taxes that impair lien position

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g) Verify no Cloud on Title caused by senior liens

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h) Cite junior liens including HOA, municipal, state or federal liens, which are not considered clouds on
title when junior to the HEA.

**Summary of Results**

**OVERALL RESULTS SUMMARY** 

After giving consideration to the grading criteria of the relevant NRSROs, 93.11% of the HEAs received an overall grade "A".

**Final HEA Grades**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Rating Agency Final Overall Grade Summary** | &nbsp;&nbsp;**Rating Agency Final Overall Grade Summary** | &nbsp;&nbsp;**Rating Agency Final Overall Grade Summary** |
| &nbsp;&nbsp;**Overall** | &nbsp;&nbsp;**# of HEAs** | &nbsp;&nbsp;**% of HEAs** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;473 | &nbsp;&nbsp;93.11% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;35 | &nbsp;&nbsp;6.89% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**508** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Final Credit Grade Summary** | &nbsp;&nbsp;**Final Credit Grade Summary** | &nbsp;&nbsp;**Final Credit Grade Summary** |
| &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**# of HEAs** | &nbsp;&nbsp;**% of HEAs** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;473 | &nbsp;&nbsp;93.11% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;35 | &nbsp;&nbsp;6.89% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**508** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Final Property Grade Summary** | &nbsp;&nbsp;**Final Property Grade Summary** | &nbsp;&nbsp;**Final Property Grade Summary** |
| &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**# of HEAs** | &nbsp;&nbsp;**% of HEAs** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;508 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**508** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Final Compliance Grade Summary** | &nbsp;&nbsp;**Final Compliance Grade Summary** | &nbsp;&nbsp;**Final Compliance Grade Summary** |
| &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**# of HEAs** | &nbsp;&nbsp;**% of HEAs** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;508 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**508** | &nbsp;&nbsp;**100.00%** |

---

![](maxwell_logo.jpg)

**Exception Category Summary**

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

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Exception Type | &nbsp;&nbsp;Exception Level Grade | &nbsp;&nbsp;Exception Category | &nbsp;&nbsp;Total |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Approval/Underwriting Summary Deficient | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Approval/Underwriting Summary Not Provided | &nbsp;&nbsp;9 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Credit Report is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Executed 4506-T Missing | &nbsp;&nbsp;59 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 Citizenship Documentation Not Provided | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 Executed 4506-T Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 4 Citizenship Documentation Not Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower Certification and Authorization Form Missing | &nbsp;&nbsp;53 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Citizenship Documentation Not Provided | &nbsp;&nbsp;56 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Collateral Rep and Warrant Relief Partially Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Credit Documentation - Lien Documentation | &nbsp;&nbsp;23 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Credit Documentation - Mortgage History | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Credit Documentation - Non-borrowing Spouse Credit Report Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Credit Profile - Mortgage Payment History | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Eligibility - Borrower Identity | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Eligibility - Trust Review Documentation | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Executed Exchange Agreement/Forward Sales Agreement Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Final Settlement Statement Missing. | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance - Other Insurance Missing | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Expiration Date is before the Note Date | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Policy is Missing | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Policy is Partial | &nbsp;&nbsp;123 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Income - Rental Property | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Liabilities - Payoff Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Loan Package - 2nd Mortgage Note Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;No Credit Findings | &nbsp;&nbsp;194 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Potential Occupancy/Current Address Issues identified in the file | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Program Parameters - Guidelines Conformity | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Title - Insufficient Insurance Coverage | &nbsp;&nbsp;19 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Title - Lien Position | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Title Coverage is Less than Subject Lien(s) Total | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Title Document is Partially Present | &nbsp;&nbsp;12 |
|  |  | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions*** | &nbsp;&nbsp;**600** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower 1 Executed 4506-T Missing | &nbsp;&nbsp;21 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower 2 Executed 4506-T Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Derogatory Credit Event - Bankruptcy History | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Hazard Insurance Policy is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Hazard Insurance Policy is Partial | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Program Parameters - Guidelines Conformity | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Program Parameters - Property Type | &nbsp;&nbsp;4 |
|  |  | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions*** | &nbsp;&nbsp;**38** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Appraisal is Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Appraisal | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Doc - 3rd Party Valuation Product/Missing | &nbsp;&nbsp;30 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;The appraiser was not licensed (Primary Value) | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Value - AVM/BPO/Desk Review did not support Value within -10% | &nbsp;&nbsp;20 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Value - Field Review Supports Value within 10% | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Value - Value is supported within -10% of original appraisal amount | &nbsp;&nbsp;451 |
|  |  | &nbsp;&nbsp;***Total Property Grade (A) Exceptions*** | &nbsp;&nbsp;**508** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing HUD-1 Closing Statement | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Mortgage not properly executed | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;279 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Tests performed HEI/HEA review | &nbsp;&nbsp;228 |
|  |  | &nbsp;&nbsp;***Total Compliance Grade (A) Exceptions*** | &nbsp;&nbsp;**513** |

---

![](maxwell_logo.jpg)

**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

MaxDiligence compared data fields on the bid tape provided by the Client to the data found in the actual HEA file as captured by MaxDiligence on the HEA diligence sample. MaxDiligence provided Client Data Discrepancy Reports which show the differences between the tape data and the data captured by MaxDiligence during the diligence process.

Of the 508 HEAs reviewed, 145 unique HEA (by count) had a total of 259 different tape discrepancies across 17 data fields (some HEAs may have had more than one). A blank or zero value on the data tape when an actual value was captured by MaxDiligence was not treated as a data variance.

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**HEAs With Discrepancy** | &nbsp;&nbsp;**Total Times Compared** | &nbsp;&nbsp;**% Variance** |
| &nbsp;&nbsp;Assessors Parcel Number (APN) | &nbsp;&nbsp;23 | &nbsp;&nbsp;508 | &nbsp;&nbsp;4.53% |
| &nbsp;&nbsp;Borrower 1 Age at Application | &nbsp;&nbsp;14 | &nbsp;&nbsp;508 | &nbsp;&nbsp;2.76% |
| &nbsp;&nbsp;Calculated DSCR | &nbsp;&nbsp;3 | &nbsp;&nbsp;11 | &nbsp;&nbsp;27.27% |
| &nbsp;&nbsp;CLTV | &nbsp;&nbsp;1 | &nbsp;&nbsp;508 | &nbsp;&nbsp;0.20% |
| &nbsp;&nbsp;Consent of Spouse Doc Present in File? | &nbsp;&nbsp;11 | &nbsp;&nbsp;508 | &nbsp;&nbsp;2.17% |
| &nbsp;&nbsp;Cost Limit | &nbsp;&nbsp;3 | &nbsp;&nbsp;508 | &nbsp;&nbsp;0.59% |
| &nbsp;&nbsp;Cost Limit Basis | &nbsp;&nbsp;32 | &nbsp;&nbsp;508 | &nbsp;&nbsp;6.30% |
| &nbsp;&nbsp;Guideline CLTV | &nbsp;&nbsp;6 | &nbsp;&nbsp;508 | &nbsp;&nbsp;1.18% |
| &nbsp;&nbsp;Investment Percentage | &nbsp;&nbsp;14 | &nbsp;&nbsp;508 | &nbsp;&nbsp;2.76% |
| &nbsp;&nbsp;LTV | &nbsp;&nbsp;3 | &nbsp;&nbsp;508 | &nbsp;&nbsp;0.59% |
| &nbsp;&nbsp;Maintenance Addendum Doc Present in File? | &nbsp;&nbsp;7 | &nbsp;&nbsp;508 | &nbsp;&nbsp;1.38% |
| &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;76 | &nbsp;&nbsp;508 | &nbsp;&nbsp;14.96% |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;3 | &nbsp;&nbsp;508 | &nbsp;&nbsp;0.59% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;48 | &nbsp;&nbsp;508 | &nbsp;&nbsp;9.45% |
| &nbsp;&nbsp;Qualifying FICO | &nbsp;&nbsp;4 | &nbsp;&nbsp;508 | &nbsp;&nbsp;0.79% |
| &nbsp;&nbsp;Secured Debt | &nbsp;&nbsp;5 | &nbsp;&nbsp;508 | &nbsp;&nbsp;0.98% |
| &nbsp;&nbsp;Unlock Percentage | &nbsp;&nbsp;6 | &nbsp;&nbsp;508 | &nbsp;&nbsp;1.18% |

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![](maxwell_logo.jpg)

**Event Grade Definitions**

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| | |
|:---|:---|
| &nbsp;&nbsp;**Final HEA Grade** | &nbsp;&nbsp;**Final HEA Grade** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The HEA meets Client Guidelines |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The HEA substantially meets published Client Underwriting Guidelines, is in material compliance with all applicable laws and regulations, and the value and valuation methodology is supported and substantially meets Client Guidelines. |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The HEA does not meet the Client Guidelines and/or violates one material applicable law or regulation, and/or the value and valuation methodology is not supported or did not meet Client Guidelines. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;The HEA is missing documentation to perform a sufficient review. |

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| | |
|:---|:---|
| &nbsp;&nbsp;**Credit Event Grades** | &nbsp;&nbsp;**Credit Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The HEA meets the Client Guidelines without any exceptions. |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The HEA substantially meets the Client Guidelines, but reasonable compensating factors were considered and documented for exceeding Client Guidelines |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The HEA does not substantially meet the Client Guidelines. There are not sufficient compensating factors that justify exceeding the Client Guidelines. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;There was not sufficient documentation to perform a review, or the HEA file was not furnished. |

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

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

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## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1 Schedule 1**

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| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Last Name** | **Property State** | **Occupancy** | **Purpose** | **Originator QM Status** | **TPR QM Status** | **Exception ID** | **Exception Number** | **Exception Date** | **Exception Type** | **Exception Subcategory** | **Exception** | **Exception Remedy** | **Rebuttal** | **TPR Response** | **Compensating Factors** | **Status Update Date** | **Finding Status** | **Initial Exception Grade** | **Final Exception Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| 492491 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448822 | 1 of 3 | 2022-05-10 19:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:12 | Cleared | 1 | 1 | 4 | 1 |
| 492491 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448832 | 2 of 3 | 2022-05-10 19:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:12 | Cleared | 1 | 1 | 4 | 1 |
| 492491 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448937 | 3 of 3 | 2022-06-09 21:54 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please find attached - Page 3 - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:12 | Resolved | 3 | 1 | 4 | 1 |
| 433426 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445600 | 1 of 4 | 2022-05-09 16:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-27 20:18 | Cleared | 1 | 1 | 4 | 1 |
| 433426 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448761 | 2 of 4 | 2022-05-16 23:10 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:28 | Resolved | 3 | 1 | 4 | 1 |
| 433426 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448769 | 3 of 4 | 2022-06-27 17:23 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T Missing <br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:18 | Resolved | 3 | 1 | 4 | 1 |
| 433426 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448770 | 4 of 4 | 2022-05-10 18:59 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-27 20:18 | Cleared | 1 | 1 | 4 | 1 |
| 460215 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448088 | 1 of 3 | 2022-05-10 16:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-06 21:50 | Cleared | 1 | 1 | 3 | 1 |
| 460215 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448091 | 2 of 3 | 2022-05-10 16:04 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-06 21:50 | Cleared | 1 | 1 | 3 | 1 |
| 460215 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449594 | 3 of 3 | 2022-06-06 16:05 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached. - 06/06/2022<br>| Documentation provided was sufficient. - 06/06/2022<br>|  | 2022-06-06 21:50 | Resolved | 3 | 1 | 3 | 1 |
| 470167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433538 | 1 of 3 | 2022-05-02 22:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-09 13:02 | Cleared | 1 | 1 | 1 | 1 |
| 470167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433539 | 2 of 3 | 2022-05-02 22:22 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-09 13:02 | Cleared | 1 | 1 | 1 | 1 |
| 470167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443765 | 3 of 3 | 2022-05-06 19:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:02 | Cleared | 1 | 1 | 1 | 1 |
| 448084 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 443611 | 1 of 4 | 2022-05-06 19:27 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-27 20:00 | Cleared | 1 | 1 | 3 | 1 |
| 448084 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 443612 | 2 of 4 | 2022-05-16 14:24 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:45 | Resolved | 3 | 1 | 3 | 1 |
| 448084 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 445997 | 3 of 4 | 2022-06-27 17:25 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:07 | Resolved | 3 | 1 | 3 | 1 |
| 448084 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 445998 | 4 of 4 | 2022-05-09 17:41 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-27 20:01 | Cleared | 1 | 1 | 3 | 1 |
| 440446 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447449 | 1 of 4 | 2022-05-10 13:20 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  |  | Exception has been voided. - 06/03/2022<br>|  | 2022-06-03 20:42 | Resolved | 3 | 1 | 4 | 1 |
| 440446 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447488 | 2 of 4 | 2022-05-10 13:33 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 13:33 | Cleared | 1 | 1 | 4 | 1 |
| 440446 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447489 | 3 of 4 | 2022-05-10 13:33 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 13:33 | Cleared | 1 | 1 | 4 | 1 |
| 440446 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448416 | 4 of 4 | 2022-05-16 23:12 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:11 | Resolved | 3 | 1 | 4 | 1 |
| 490136 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441033 | 1 of 5 | 2022-06-27 16:51 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. The guidelines require a signed 4506C for purposes of obtaining IRS tax transcripts. The 4506C was unable to be located in the file. Please provide a fully executed 4506C as required. <br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:34 | Resolved | 3 | 1 | 4 | 1 |
| 490136 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441039 | 2 of 5 | 2022-05-11 17:15 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Please provide documentation to support XXXXXX was added as insured party and/or loss payee. <br>|  | Document Uploaded. - 05/11/2022 <br>Document Uploaded. Please see attached HOI. - 05/09/2022<br>| Documentation provided was sufficient. - 05/11/2022<br>Flood insurance dec page uploaded. Hazard insurance with XXXXXX as an additional insured party still required.<br> - 05/11/2022<br>|  | 2022-05-11 20:58 | Resolved | 3 | 1 | 4 | 1 |
| 490136 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441112 | 3 of 5 | 2022-05-05 20:52 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-27 20:34 | Cleared | 1 | 1 | 4 | 1 |
| 490136 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441114 | 4 of 5 | 2022-05-05 20:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-27 20:34 | Cleared | 1 | 1 | 4 | 1 |
| 490136 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441439 | 5 of 5 | 2022-05-10 19:58 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. Refer to page 3 for certification and authorization. - 05/10/2022<br>| Documentation provided was sufficient.<br> - 05/10/2022<br>|  | 2022-05-10 20:57 | Resolved | 3 | 1 | 4 | 1 |
| 424301 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448796 | 1 of 3 | 2022-05-10 19:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:02 | Cleared | 1 | 1 | 4 | 1 |
| 424301 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448797 | 2 of 3 | 2022-05-10 19:11 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:02 | Cleared | 1 | 1 | 4 | 1 |
| 424301 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451442 | 3 of 3 | 2022-06-09 22:08 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please find attached - page 3 - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:03 | Resolved | 3 | 1 | 4 | 1 |
| 416904 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449061 | 1 of 3 | 2022-05-10 20:27 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 16:32 | Cleared | 1 | 1 | 4 | 1 |
| 416904 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449064 | 2 of 3 | 2022-05-10 20:28 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 16:32 | Cleared | 1 | 1 | 4 | 1 |
| 416904 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449104 | 3 of 3 | 2022-05-16 23:01 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:31 | Resolved | 3 | 1 | 4 | 1 |
| 471531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449098 | 1 of 4 | 2022-05-17 21:16 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 14:58 | Resolved | 3 | 1 | 4 | 1 |
| 471531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449099 | 2 of 4 | 2022-05-10 20:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:23 | Cleared | 1 | 1 | 4 | 1 |
| 471531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449100 | 3 of 4 | 2022-05-10 20:47 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:24 | Cleared | 1 | 1 | 4 | 1 |
| 471531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450018 | 4 of 4 | 2022-06-09 19:58 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please find attached. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:24 | Resolved | 3 | 1 | 4 | 1 |
| 412730 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439294 | 1 of 3 | 2022-05-05 12:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 12:54 | Cleared | 1 | 1 | 1 | 1 |
| 412730 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439295 | 2 of 3 | 2022-05-05 12:54 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 12:54 | Cleared | 1 | 1 | 1 | 1 |
| 412730 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439299 | 3 of 3 | 2022-05-05 12:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 12:55 | Cleared | 1 | 1 | 1 | 1 |
| 440147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439711 | 1 of 3 | 2022-05-05 14:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 14:57 | Cleared | 1 | 1 | 1 | 1 |
| 440147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439713 | 2 of 3 | 2022-05-05 14:58 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 14:58 | Cleared | 1 | 1 | 1 | 1 |
| 440147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440230 | 3 of 3 | 2022-05-05 17:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 17:11 | Cleared | 1 | 1 | 1 | 1 |
| 405419 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446450 | 1 of 3 | 2022-05-09 19:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 19:19 | Cleared | 1 | 1 | 1 | 1 |
| 405419 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446451 | 2 of 3 | 2022-05-09 19:19 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 19:19 | Cleared | 1 | 1 | 1 | 1 |
| 405419 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446452 | 3 of 3 | 2022-05-09 19:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 19:19 | Cleared | 1 | 1 | 1 | 1 |
| 433173 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507452 | 1 of 4 | 2022-06-17 21:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:37 | Cleared | 1 | 1 | 3 | 1 |
| 433173 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507453 | 2 of 4 | 2022-06-17 21:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 19:37 | Cleared | 1 | 1 | 3 | 1 |
| 433173 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512615 | 3 of 4 | 2022-06-24 17:23 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:58 | Resolved | 3 | 1 | 3 | 1 |
| 433173 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514731 | 4 of 4 | 2022-06-23 17:55 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-23 20:12 | Cleared | 1 | 1 | 3 | 1 |
| 457479 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444753 | 1 of 3 | 2022-05-09 13:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 13:08 | Cleared | 1 | 1 | 1 | 1 |
| 457479 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444754 | 2 of 3 | 2022-05-09 13:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 13:08 | Cleared | 1 | 1 | 1 | 1 |
| 457479 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444757 | 3 of 3 | 2022-05-09 13:08 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 13:08 | Cleared | 1 | 1 | 1 | 1 |
| 486482 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440862 | 1 of 3 | 2022-05-05 19:44 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 14:25 | Cleared | 1 | 1 | 3 | 1 |
| 486482 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440864 | 2 of 3 | 2022-05-05 19:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 14:25 | Cleared | 1 | 1 | 3 | 1 |
| 486482 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440879 | 3 of 3 | 2022-05-09 19:20 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. The loan file does not contain the Hazard Insurance Policy. <br>|  | Document Uploaded. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 14:25 | Resolved | 3 | 1 | 3 | 1 |
| 478617 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449840 | 1 of 3 | 2022-05-16 16:05 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID's. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:53 | Resolved | 3 | 1 | 3 | 1 |
| 478617 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449842 | 2 of 3 | 2022-05-11 13:51 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:53 | Cleared | 1 | 1 | 3 | 1 |
| 478617 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449843 | 3 of 3 | 2022-05-11 13:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:53 | Cleared | 1 | 1 | 3 | 1 |
| 456989 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442724 | 1 of 3 | 2022-05-06 16:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:21 | Cleared | 1 | 1 | 3 | 1 |
| 456989 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442729 | 2 of 3 | 2022-05-06 16:26 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:22 | Cleared | 1 | 1 | 3 | 1 |
| 456989 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443152 | 3 of 3 | 2022-06-09 20:51 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:22 | Resolved | 3 | 1 | 3 | 1 |
| 403930 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443780 | 1 of 3 | 2022-05-16 16:01 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:57 | Resolved | 3 | 1 | 3 | 1 |
| 403930 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443783 | 2 of 3 | 2022-05-06 19:51 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:58 | Cleared | 1 | 1 | 3 | 1 |
| 403930 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448894 | 3 of 3 | 2022-05-10 19:37 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:57 | Cleared | 1 | 1 | 3 | 1 |
| 441412 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444107 | 1 of 3 | 2022-05-06 21:16 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 15:22 | Cleared | 1 | 1 | 4 | 1 |
| 441412 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444108 | 2 of 3 | 2022-05-06 21:16 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 15:22 | Cleared | 1 | 1 | 4 | 1 |
| 441412 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445201 | 3 of 3 | 2022-05-16 23:36 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 15:20 | Resolved | 3 | 1 | 4 | 1 |
| 444167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435490 | 1 of 3 | 2022-05-03 18:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-09 13:04 | Cleared | 1 | 1 | 1 | 1 |
| 444167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435491 | 2 of 3 | 2022-05-03 18:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-09 13:04 | Cleared | 1 | 1 | 1 | 1 |
| 444167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435635 | 3 of 3 | 2022-05-03 19:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:04 | Cleared | 1 | 1 | 1 | 1 |
| 497598 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436718 | 1 of 3 | 2022-05-04 14:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 14:00 | Cleared | 1 | 1 | 1 | 1 |
| 497598 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436719 | 2 of 3 | 2022-05-04 14:00 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 14:00 | Cleared | 1 | 1 | 1 | 1 |
| 497598 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443782 | 3 of 3 | 2022-05-06 19:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:51 | Cleared | 1 | 1 | 1 | 1 |
| 434171 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435711 | 1 of 3 | 2022-05-03 19:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 19:38 | Cleared | 1 | 1 | 1 | 1 |
| 434171 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435712 | 2 of 3 | 2022-05-03 19:38 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 19:38 | Cleared | 1 | 1 | 1 | 1 |
| 434171 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435713 | 3 of 3 | 2022-05-03 19:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-03 19:38 | Cleared | 1 | 1 | 1 | 1 |
| 411959 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442849 | 1 of 3 | 2022-05-06 16:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-06 16:57 | Cleared | 1 | 1 | 1 | 1 |
| 411959 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442850 | 2 of 3 | 2022-05-06 16:57 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 16:57 | Cleared | 1 | 1 | 1 | 1 |
| 411959 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442852 | 3 of 3 | 2022-05-06 16:58 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-06 16:58 | Cleared | 1 | 1 | 1 | 1 |
| 471979 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450591 | 1 of 3 | 2022-05-13 18:25 | Credit | Borrower 2 Citizenship Documentation Not Provided | Borrower 2 Citizenship Documentation is missing. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient. - 05/16/2022<br>|  | 2022-05-16 15:42 | Resolved | 3 | 1 | 3 | 1 |
| 471979 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450603 | 2 of 3 | 2022-05-11 17:12 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 15:43 | Cleared | 1 | 1 | 3 | 1 |
| 471979 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450604 | 3 of 3 | 2022-05-11 17:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:27 | Cleared | 1 | 1 | 3 | 1 |
| 473410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450660 | 1 of 4 | 2022-05-11 17:27 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-09 13:25 | Cleared | 1 | 1 | 4 | 1 |
| 473410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450661 | 2 of 4 | 2022-05-11 17:27 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:25 | Cleared | 1 | 1 | 4 | 1 |
| 473410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450749 | 3 of 4 | 2022-05-24 18:09 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  | Document Uploaded. Please see attached. - 05/24/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:15 | Resolved | 3 | 1 | 4 | 1 |
| 473410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450751 | 4 of 4 | 2022-05-16 21:49 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:56 | Resolved | 3 | 1 | 4 | 1 |
| 405044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444958 | 1 of 4 | 2022-05-16 14:23 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:46 | Resolved | 3 | 1 | 3 | 2 |
| 405044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444964 | 2 of 4 | 2022-05-09 13:53 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:27 | Cleared | 1 | 1 | 3 | 2 |
| 405044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444965 | 3 of 4 | 2022-05-09 13:53 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:27 | Cleared | 1 | 1 | 3 | 2 |
| 405044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445660 | 4 of 4 | 2022-06-27 17:44 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached. - 06/30/2022 <br>Document Uploaded. - 06/27/2022 <br>Document Uploaded. - 06/24/2022 <br>Signed by 1 homeowner which should clear the exception - 06/09/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br> 4056-C form in file was signed by Co-borrower XXXXXX however he is not reflected in section 2a of form. - 06/27/2022<br> 4056-C form in file was signed by Co-borrower XXXXXX however she is not reflected in section 2a of form. - 06/24/2022<br> 4056-C form in file was signed by Co-borrower XXXXXX however she is not reflected in section 2a of form. - 06/13/2022 | XXXXXX in 1st lien position and XXXXXX conversion at 10.4% which is below max XXXXXX of 80%. | 2022-06-30 21:14 | Waived | 3 | 2 | 3 | 2 |
| 401753 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376690 | 1 of 3 | 2022-03-31 18:32 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-23 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 401753 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376691 | 2 of 3 | 2022-03-31 18:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-23 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 401753 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376693 | 3 of 3 | 2022-03-31 18:33 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 451175 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446975 | 1 of 3 | 2022-05-09 21:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 21:42 | Cleared | 1 | 1 | 1 | 1 |
| 451175 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446976 | 2 of 3 | 2022-05-09 21:42 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 21:42 | Cleared | 1 | 1 | 1 | 1 |
| 451175 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446977 | 3 of 3 | 2022-05-09 21:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 21:42 | Cleared | 1 | 1 | 1 | 1 |
| 425402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444051 | 1 of 4 | 2022-05-06 20:54 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-27 19:47 | Cleared | 1 | 1 | 3 | 1 |
| 425402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444052 | 2 of 4 | 2022-05-06 20:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-27 19:47 | Cleared | 1 | 1 | 3 | 1 |
| 425402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445547 | 3 of 4 | 2022-05-13 18:22 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient. - 05/16/2022<br>|  | 2022-05-16 15:41 | Resolved | 3 | 1 | 3 | 1 |
| 425402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445550 | 4 of 4 | 2022-06-27 19:41 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 19:47 | Resolved | 3 | 1 | 3 | 1 |
| 473135 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439904 | 1 of 3 | 2022-05-05 15:55 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 15:55 | Cleared | 1 | 1 | 1 | 1 |
| 473135 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439905 | 2 of 3 | 2022-05-05 15:55 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 15:55 | Cleared | 1 | 1 | 1 | 1 |
| 473135 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441450 | 3 of 3 | 2022-05-06 02:30 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 02:30 | Cleared | 1 | 1 | 1 | 1 |
| 497824 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436907 | 1 of 3 | 2022-05-04 14:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 14:34 | Cleared | 1 | 1 | 1 | 1 |
| 497824 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436909 | 2 of 3 | 2022-05-04 14:34 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 14:34 | Cleared | 1 | 1 | 1 | 1 |
| 497824 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443789 | 3 of 3 | 2022-05-06 19:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:52 | Cleared | 1 | 1 | 1 | 1 |
| 486067 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627174 | 1 of 3 | 2022-08-30 13:51 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 14:33 | Cleared | 1 | 1 | 3 | 1 |
| 486067 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627176 | 2 of 3 | 2022-08-30 13:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 14:33 | Cleared | 1 | 1 | 3 | 1 |
| 486067 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627190 | 3 of 3 | 2022-08-30 13:57 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. Pages XXXXXX of the Hazard Insurance were not provided in the file.<br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:50 | Resolved | 3 | 1 | 3 | 1 |
| 459465 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440420 | 1 of 4 | 2022-05-12 13:47 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. The guidelines require a signed 4506C for purposes of obtaining IRS tax transcripts. The 4506C in the file was signed only by the spouse and not executed by the primary. Please provide a fully executed 4506C as required. <br>|  | Document Uploaded. Please see attached. - 05/12/2022 <br>Document Uploaded. - 05/10/2022<br>| Documentation provided was sufficient. - 05/16/2022<br> 4506-C was not signed by XXXXXX.<br> - 05/11/2022 |  | 2022-05-16 15:32 | Resolved | 3 | 1 | 4 | 1 |
| 459465 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440513 | 2 of 4 | 2022-05-05 18:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 15:35 | Cleared | 1 | 1 | 4 | 1 |
| 459465 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440515 | 3 of 4 | 2022-05-05 18:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 15:35 | Cleared | 1 | 1 | 4 | 1 |
| 459465 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441395 | 4 of 4 | 2022-05-10 20:00 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. Refer to page 3 for certification and authorization. - 05/10/2022<br>| Documentation provided was sufficient. - 05/10/2022<br>|  | 2022-05-10 20:48 | Resolved | 3 | 1 | 4 | 1 |
| 489687 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509271 | 1 of 3 | 2022-06-21 17:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-21 17:26 | Cleared | 1 | 1 | 1 | 1 |
| 489687 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509276 | 2 of 3 | 2022-06-21 17:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 17:26 | Cleared | 1 | 1 | 1 | 1 |
| 489687 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 517510 | 3 of 3 | 2022-06-27 15:35 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 13.50%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. The value is supported by the Hybrid appraisal and the AVMs did not fully capture the value of the property. You can see an internal desktop review of the Hybrid Appraisal on file. I have attached the XXXXXX report from time of origination that supports a HV of $XXXXXX - 06/27/2022 | Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 21:22 | Resolved |  | 1 | 1 | 1 |
| 422133 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627260 | 1 of 3 | 2022-08-30 14:15 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:27 | Resolved | 3 | 1 | 3 | 1 |
| 422133 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627298 | 2 of 3 | 2022-08-30 14:29 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 14:30 | Cleared | 1 | 1 | 3 | 1 |
| 422133 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627299 | 3 of 3 | 2022-08-30 14:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 14:30 | Cleared | 1 | 1 | 3 | 1 |
| 472341 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436031 | 1 of 3 | 2022-05-03 21:23 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 21:23 | Cleared | 1 | 1 | 1 | 1 |
| 472341 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436032 | 2 of 3 | 2022-05-03 21:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 21:23 | Cleared | 1 | 1 | 1 | 1 |
| 472341 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443800 | 3 of 3 | 2022-05-06 19:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:54 | Cleared | 1 | 1 | 1 | 1 |
| 483429 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507184 | 1 of 4 | 2022-06-17 19:53 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 14:20 | Cleared | 1 | 1 | 3 | 2 |
| 483429 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508727 | 2 of 4 | 2022-06-21 14:23 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 14:23 | Cleared | 1 | 1 | 3 | 2 |
| 483429 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508731 | 3 of 4 | 2022-06-21 14:24 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Compensating factors attached. - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property at C3 condition, XXXXXX in 1st lien position, Qualifying FICO of 678 and 1.70x exchange rate. | 2022-06-30 20:57 | Waived | 3 | 2 | 3 | 2 |
| 483429 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514197 | 4 of 4 | 2022-06-23 22:23 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:17 | Resolved | 3 | 1 | 3 | 2 |
| 459370 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437174 | 1 of 3 | 2022-05-04 15:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 15:18 | Cleared | 1 | 1 | 1 | 1 |
| 459370 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437318 | 2 of 3 | 2022-05-04 15:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 459370 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437319 | 3 of 3 | 2022-05-04 15:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 431582 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448571 | 1 of 3 | 2022-05-10 18:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:32 | Cleared | 1 | 1 | 3 | 1 |
| 431582 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448575 | 2 of 3 | 2022-05-13 22:46 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID's. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:32 | Resolved | 3 | 1 | 3 | 1 |
| 431582 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448579 | 3 of 3 | 2022-05-10 18:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:32 | Cleared | 1 | 1 | 3 | 1 |
| 422012 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435129 | 1 of 3 | 2022-05-03 17:15 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 17:15 | Cleared | 1 | 1 | 1 | 1 |
| 422012 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435130 | 2 of 3 | 2022-05-03 17:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 17:15 | Cleared | 1 | 1 | 1 | 1 |
| 422012 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443804 | 3 of 3 | 2022-05-06 19:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:55 | Cleared | 1 | 1 | 1 | 1 |
| 408243 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444088 | 1 of 3 | 2022-05-06 21:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:08 | Cleared | 1 | 1 | 4 | 1 |
| 408243 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444089 | 2 of 3 | 2022-05-06 21:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:08 | Cleared | 1 | 1 | 4 | 1 |
| 408243 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447035 | 3 of 3 | 2022-06-09 22:00 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please find attached - Page 3 - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:08 | Resolved | 3 | 1 | 4 | 1 |
| 473065 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627396 | 1 of 3 | 2022-08-30 15:00 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file does not reflect XXXXXX as a mortgagee. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:46 | Resolved | 3 | 1 | 3 | 1 |
| 473065 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627402 | 2 of 3 | 2022-08-30 15:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 15:03 | Cleared | 1 | 1 | 3 | 1 |
| 473065 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627404 | 3 of 3 | 2022-08-30 15:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 15:03 | Cleared | 1 | 1 | 3 | 1 |
| 441664 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510192 | 1 of 3 | 2022-06-21 20:15 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:29 | Cleared | 1 | 1 | 1 | 1 |
| 441664 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510194 | 2 of 3 | 2022-06-21 20:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:29 | Cleared | 1 | 1 | 1 | 1 |
| 441664 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510198 | 3 of 3 | 2022-06-21 20:15 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:29 | Cleared | 1 | 1 | 1 | 1 |
| 424932 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446677 | 1 of 3 | 2022-05-09 20:12 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 21:50 | Cleared | 1 | 1 | 3 | 2 |
| 424932 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446678 | 2 of 3 | 2022-05-09 20:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 21:49 | Cleared | 1 | 1 | 3 | 2 |
| 424932 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447732 | 3 of 3 | 2022-05-10 14:25 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| XXXXXX in 1st lien position, XXXXXX Investment percent of 37.2% and XXXXXX percentage after conversion is 59.5% which is well below the XXXXXX limit. | 2022-06-30 21:52 | Waived | 3 | 2 | 3 | 2 |
| 427309 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447021 | 1 of 3 | 2022-05-09 21:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-16 14:46 | Cleared | 1 | 1 | 3 | 1 |
| 427309 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448335 | 2 of 3 | 2022-05-10 17:13 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-16 14:47 | Cleared | 1 | 1 | 3 | 1 |
| 427309 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448336 | 3 of 3 | 2022-06-16 13:29 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached. - 06/16/2022<br>| Documentation provided was sufficient. - 06/16/2022<br>|  | 2022-06-16 14:47 | Resolved | 3 | 1 | 3 | 1 |
| 475648 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433492 | 1 of 3 | 2022-05-02 21:31 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-02 21:31 | Cleared | 1 | 1 | 1 | 1 |
| 475648 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433493 | 2 of 3 | 2022-05-02 21:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-02 21:32 | Cleared | 1 | 1 | 1 | 1 |
| 475648 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443809 | 3 of 3 | 2022-05-06 19:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:55 | Cleared | 1 | 1 | 1 | 1 |
| 402374 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627581 | 1 of 3 | 2022-08-30 15:52 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 15:52 | Cleared | 1 | 1 | 3 | 1 |
| 402374 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628122 | 2 of 3 | 2022-08-30 18:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 18:33 | Cleared | 1 | 1 | 3 | 1 |
| 402374 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631862 | 3 of 3 | 2022-09-01 19:49 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/13/2022 <br>Document Uploaded. Appraisal/Valuation documentation has been uploaded. I've included the updated appraisal for the above property in the link here. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 18:25 | Resolved | 3 | 1 | 3 | 1 |
| 495714 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446131 | 1 of 4 | 2022-05-09 18:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 15:03 | Cleared | 1 | 1 | 4 | 1 |
| 495714 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446132 | 2 of 4 | 2022-05-09 18:08 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 15:03 | Cleared | 1 | 1 | 4 | 1 |
| 495714 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448858 | 3 of 4 | 2022-05-16 21:32 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 15:01 | Resolved | 3 | 1 | 4 | 1 |
| 495714 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451494 | 4 of 4 | 2022-05-16 21:32 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 15:03 | Resolved | 3 | 1 | 4 | 1 |
| 480732 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507409 | 1 of 3 | 2022-06-17 20:49 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 14:24 | Cleared | 1 | 1 | 1 | 1 |
| 480732 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507410 | 2 of 3 | 2022-06-17 20:50 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 14:24 | Cleared | 1 | 1 | 1 | 1 |
| 480732 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507411 | 3 of 3 | 2022-06-17 20:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-21 14:24 | Cleared | 1 | 1 | 1 | 1 |
| 453781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446762 | 1 of 4 | 2022-05-23 23:03 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Please provide documentation to support XXXXXX was added as insured party and/or loss payee. <br>|  | Document Uploaded. - 05/23/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:29 | Resolved | 3 | 1 | 4 | 1 |
| 453781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446765 | 2 of 4 | 2022-05-09 20:32 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 20:32 | Cleared | 1 | 1 | 4 | 1 |
| 453781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446766 | 3 of 4 | 2022-05-09 20:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 20:32 | Cleared | 1 | 1 | 4 | 1 |
| 453781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448565 | 4 of 4 | 2022-05-16 23:11 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:30 | Resolved | 3 | 1 | 4 | 1 |
| 426636 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440858 | 1 of 3 | 2022-05-05 19:42 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 16:25 | Cleared | 1 | 1 | 4 | 1 |
| 426636 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440860 | 2 of 3 | 2022-05-05 19:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 16:25 | Cleared | 1 | 1 | 4 | 1 |
| 426636 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441409 | 3 of 3 | 2022-05-09 21:22 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 16:24 | Resolved | 3 | 1 | 4 | 1 |
| 496170 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447357 | 1 of 5 | 2022-06-09 21:01 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached 4506-T signed by the primary applicant - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:16 | Resolved | 3 | 1 | 4 | 1 |
| 496170 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447393 | 2 of 5 | 2022-05-16 14:20 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:43 | Resolved | 3 | 1 | 4 | 1 |
| 496170 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447395 | 3 of 5 | 2022-05-10 13:00 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:15 | Cleared | 1 | 1 | 4 | 1 |
| 496170 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447396 | 4 of 5 | 2022-05-10 13:00 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:16 | Cleared | 1 | 1 | 4 | 1 |
| 496170 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448216 | 5 of 5 | 2022-05-16 23:13 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:06 | Resolved | 3 | 1 | 4 | 1 |
| 409001 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445686 | 1 of 3 | 2022-05-09 16:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 16:35 | Cleared | 1 | 1 | 1 | 1 |
| 409001 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445687 | 2 of 3 | 2022-05-09 16:35 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 16:35 | Cleared | 1 | 1 | 1 | 1 |
| 409001 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445688 | 3 of 3 | 2022-05-09 16:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 16:35 | Cleared | 1 | 1 | 1 | 1 |
| 451132 | XXXXXX |  | NoteDate | XXXXXX |  |  |  |  |  |  | 433249 | 1 of 3 | 2022-05-02 20:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-02 20:39 | Cleared | 1 | 1 | 1 | 1 |
| 451132 | XXXXXX |  | NoteDate | XXXXXX |  |  |  |  |  |  | 433250 | 2 of 3 | 2022-05-02 20:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-02 20:39 | Cleared | 1 | 1 | 1 | 1 |
| 451132 | XXXXXX |  | NoteDate | XXXXXX |  |  |  |  |  |  | 433252 | 3 of 3 | 2022-05-02 20:39 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-02 20:39 | Cleared | 1 | 1 | 1 | 1 |
| 439786 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439790 | 1 of 3 | 2022-05-05 15:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 15:19 | Cleared | 1 | 1 | 3 | 1 |
| 439786 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441234 | 2 of 3 | 2022-05-05 21:29 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 21:29 | Cleared | 1 | 1 | 3 | 1 |
| 439786 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441237 | 3 of 3 | 2022-05-31 20:02 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T Missing <br>|  | Document Uploaded. Please find attached - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:41 | Resolved | 3 | 1 | 3 | 1 |
| 411613 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511011 | 1 of 3 | 2022-06-22 12:49 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 14:01 | Cleared | 1 | 1 | 3 | 1 |
| 411613 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511012 | 2 of 3 | 2022-06-22 12:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:01 | Cleared | 1 | 1 | 3 | 1 |
| 411613 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511013 | 3 of 3 | 2022-06-23 23:17 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. <br>|  | Document Uploaded. Please see attached with XXXXXX listed as mortgagee. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:43 | Resolved | 3 | 1 | 3 | 1 |
| 410530 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446136 | 1 of 3 | 2022-05-09 18:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 18:09 | Cleared | 1 | 1 | 1 | 1 |
| 410530 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446137 | 2 of 3 | 2022-05-09 18:09 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 18:09 | Cleared | 1 | 1 | 1 | 1 |
| 410530 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446138 | 3 of 3 | 2022-05-09 18:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 18:09 | Cleared | 1 | 1 | 1 | 1 |
| 473229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433922 | 1 of 3 | 2022-05-03 12:00 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 12:00 | Cleared | 1 | 1 | 1 | 1 |
| 473229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433923 | 2 of 3 | 2022-05-03 12:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 12:00 | Cleared | 1 | 1 | 1 | 1 |
| 473229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443816 | 3 of 3 | 2022-05-06 19:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:56 | Cleared | 1 | 1 | 1 | 1 |
| 427852 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444177 | 1 of 3 | 2022-05-06 22:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 22:03 | Cleared | 1 | 1 | 1 | 1 |
| 427852 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444178 | 2 of 3 | 2022-05-06 22:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-06 22:03 | Cleared | 1 | 1 | 1 | 1 |
| 427852 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444179 | 3 of 3 | 2022-05-06 22:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-06 22:03 | Cleared | 1 | 1 | 1 | 1 |
| 469875 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437759 | 1 of 3 | 2022-05-04 17:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 17:45 | Cleared | 1 | 1 | 1 | 1 |
| 469875 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437760 | 2 of 3 | 2022-05-04 17:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 17:46 | Cleared | 1 | 1 | 1 | 1 |
| 469875 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443817 | 3 of 3 | 2022-05-06 19:57 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:57 | Cleared | 1 | 1 | 1 | 1 |
| 462492 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448435 | 1 of 3 | 2022-05-17 00:04 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 14:21 | Resolved | 3 | 1 | 3 | 1 |
| 462492 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448436 | 2 of 3 | 2022-05-10 17:31 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 14:22 | Cleared | 1 | 1 | 3 | 1 |
| 462492 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448438 | 3 of 3 | 2022-05-10 17:32 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 14:22 | Cleared | 1 | 1 | 3 | 1 |
| 449044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376661 | 1 of 3 | 2022-03-31 18:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-23 15:47 | Cleared | 1 | 1 | 1 | 1 |
| 449044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376662 | 2 of 3 | 2022-03-31 18:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-23 15:47 | Cleared | 1 | 1 | 1 | 1 |
| 449044 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376663 | 3 of 3 | 2022-03-31 18:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 15:47 | Cleared | 1 | 1 | 1 | 1 |
| 419774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437580 | 1 of 3 | 2022-05-04 17:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 17:05 | Cleared | 1 | 1 | 1 | 1 |
| 419774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437581 | 2 of 3 | 2022-05-04 17:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 17:05 | Cleared | 1 | 1 | 1 | 1 |
| 419774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437582 | 3 of 3 | 2022-05-04 17:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 17:05 | Cleared | 1 | 1 | 1 | 1 |
| 471673 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508407 | 1 of 3 | 2022-06-23 22:20 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:23 | Resolved | 3 | 1 | 3 | 1 |
| 471673 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508413 | 2 of 3 | 2022-06-21 12:58 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 14:25 | Cleared | 1 | 1 | 3 | 1 |
| 471673 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508414 | 3 of 3 | 2022-06-21 12:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 14:25 | Cleared | 1 | 1 | 3 | 1 |
| 492693 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627568 | 1 of 3 | 2022-08-30 15:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 492693 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627569 | 2 of 3 | 2022-08-30 15:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-31 19:34 | Cleared | 1 | 1 | 3 | 1 |
| 492693 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631883 | 3 of 3 | 2022-09-01 19:54 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. AVM provided reflects a decrease of 15.08% in value from original appraisal. Additional review product needed. <br>|  | Document Uploaded. Original Appraisal uploaded + HC Comparable Review Report uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 18:16 | Resolved | 3 | 1 | 3 | 1 |
| 430303 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433409 | 1 of 3 | 2022-05-02 21:06 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-02 21:06 | Cleared | 1 | 1 | 1 | 1 |
| 430303 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433410 | 2 of 3 | 2022-05-02 21:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-02 21:06 | Cleared | 1 | 1 | 1 | 1 |
| 430303 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 433431 | 3 of 3 | 2022-05-02 21:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-02 21:11 | Cleared | 1 | 1 | 1 | 1 |
| 487909 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434178 | 1 of 3 | 2022-05-03 13:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 13:36 | Cleared | 1 | 1 | 1 | 1 |
| 487909 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434396 | 2 of 3 | 2022-05-03 14:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 14:24 | Cleared | 1 | 1 | 1 | 1 |
| 487909 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443827 | 3 of 3 | 2022-05-06 19:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 19:59 | Cleared | 1 | 1 | 1 | 1 |
| 478603 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508579 | 1 of 4 | 2022-06-24 18:13 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:41 | Resolved | 3 | 1 | 3 | 2 |
| 478603 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508584 | 2 of 4 | 2022-06-21 13:55 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| XXXXXX in 2nd lien position, 46% existing LTV at origination and Qualifying FICO of 625. | 2022-06-30 20:53 | Waived | 3 | 2 | 3 | 2 |
| 478603 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508585 | 3 of 4 | 2022-06-21 13:55 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 14:13 | Cleared | 1 | 1 | 3 | 2 |
| 478603 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508594 | 4 of 4 | 2022-06-21 13:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 14:13 | Cleared | 1 | 1 | 3 | 2 |
| 471958 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439309 | 1 of 3 | 2022-05-05 13:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 21:32 | Cleared | 1 | 1 | 3 | 1 |
| 471958 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439312 | 2 of 3 | 2022-05-05 13:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 21:32 | Cleared | 1 | 1 | 3 | 1 |
| 471958 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440112 | 3 of 3 | 2022-05-11 20:19 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please see attached. - 05/11/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 21:32 | Resolved | 3 | 1 | 3 | 1 |
| 409442 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440100 | 1 of 3 | 2022-05-05 16:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 16:47 | Cleared | 1 | 1 | 1 | 1 |
| 409442 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440103 | 2 of 3 | 2022-05-05 16:48 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 16:48 | Cleared | 1 | 1 | 1 | 1 |
| 409442 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440113 | 3 of 3 | 2022-05-05 16:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 16:48 | Cleared | 1 | 1 | 1 | 1 |
| 407351 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442501 | 1 of 4 | 2022-05-06 15:42 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 21:04 | Cleared | 1 | 1 | 4 | 1 |
| 407351 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442502 | 2 of 4 | 2022-05-06 15:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 21:05 | Cleared | 1 | 1 | 4 | 1 |
| 407351 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443495 | 3 of 4 | 2022-05-09 20:52 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 16:01 | Resolved | 3 | 1 | 4 | 1 |
| 407351 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443496 | 4 of 4 | 2022-05-09 23:10 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX Term Sheet <br>|  | Document Uploaded. I'm not sure which you are referring two - please find attached File Worksheet & Executed Forward Sale & Exchange Agreement. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 21:04 | Resolved | 2 | 1 | 4 | 1 |
| 498200 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445833 | 1 of 3 | 2022-05-16 23:40 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/16/2022 <br>Please see attached ID's. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>No documents are attached. - 05/16/2022<br>|  | 2022-05-17 14:25 | Resolved | 3 | 1 | 3 | 1 |
| 498200 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445834 | 2 of 3 | 2022-05-09 17:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 14:26 | Cleared | 1 | 1 | 3 | 1 |
| 498200 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445836 | 3 of 3 | 2022-05-09 17:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 14:26 | Cleared | 1 | 1 | 3 | 1 |
| 437270 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627753 | 1 of 3 | 2022-08-30 16:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 437270 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629043 | 2 of 3 | 2022-08-31 13:04 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:28 | Resolved | 3 | 1 | 3 | 1 |
| 437270 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631896 | 3 of 3 | 2022-09-01 19:59 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. AVM provided reflects a 37.78% lower value than original appraisal. Additional valuation review product needed to support appraised value. <br>|  | Document Uploaded. Additional valuation review product uploaded to support appraised value within 10% . <br> This file is already included in the file folder. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:44 | Resolved | 3 | 1 | 3 | 1 |
| 444016 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509084 | 1 of 3 | 2022-06-21 15:58 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 16:37 | Cleared | 1 | 1 | 3 | 2 |
| 444016 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514403 | 2 of 3 | 2022-06-29 02:23 | Credit | Program Parameters - Property Type | The subject loan does not meet program parameters for property type. Property is located in Rural zoning which is ineligible per the XXXXXX Underwriting Guidelines. <br>|  | Document Uploaded. - 06/29/2022 <br>Document Uploaded. Appraisal cites Zoning as R-1 (Residential) - 06/24/2022<br>| Formal Exception with compensating factors reviewed. - 06/29/2022<br>Subject is a rural property which is ineligible per guidelines. - 06/25/2022<br>| LTV of 44.26%, Qualifying FICO of 655, exchange rate was increased to 1.70x, subject property in C2 condition, appraised value of $XXXXXX and customer limited investment to an XXXXXX Share of 27.98%. | 2022-06-29 13:29 | Waived | 3 | 2 | 3 | 2 |
| 444016 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 517511 | 3 of 3 | 2022-06-27 15:47 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 28.30%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. The value is supported by the Hybrid appraisal and the AVMs did not fully capture the value of the property. You can see an internal desktop review of the Hybrid Appraisal on file. I have attached the XXXXXX report from time of origination that supports a HV of $XXXXXX - 06/27/2022 | Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 21:14 | Resolved |  | 1 | 3 | 2 |
| 463928 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509492 | 1 of 3 | 2022-06-21 17:45 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 18:29 | Cleared | 1 | 1 | 1 | 1 |
| 463928 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509493 | 2 of 3 | 2022-06-21 17:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-21 18:29 | Cleared | 1 | 1 | 1 | 1 |
| 463928 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509494 | 3 of 3 | 2022-06-21 17:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 18:29 | Cleared | 1 | 1 | 1 | 1 |
| 449357 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 509751 | 1 of 4 | 2022-06-23 22:19 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:38 | Resolved | 3 | 1 | 3 | 2 |
| 449357 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 509753 | 2 of 4 | 2022-06-21 18:40 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property is C3 condition, XXXXXX in 1st lien position and Qualifying FICO of 612. | 2022-06-30 20:50 | Waived | 3 | 2 | 3 | 2 |
| 449357 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 509757 | 3 of 4 | 2022-06-21 18:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:26 | Cleared | 1 | 1 | 3 | 2 |
| 449357 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 509759 | 4 of 4 | 2022-06-21 18:41 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:26 | Cleared | 1 | 1 | 3 | 2 |
| 434526 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437062 | 1 of 3 | 2022-05-04 14:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 14:59 | Cleared | 1 | 1 | 1 | 1 |
| 434526 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437065 | 2 of 3 | 2022-05-04 15:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 15:00 | Cleared | 1 | 1 | 1 | 1 |
| 434526 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437067 | 3 of 3 | 2022-05-04 15:00 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 15:00 | Cleared | 1 | 1 | 1 | 1 |
| 479014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446899 | 1 of 3 | 2022-05-09 21:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 21:07 | Cleared | 1 | 1 | 1 | 1 |
| 479014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446900 | 2 of 3 | 2022-05-09 21:07 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 21:07 | Cleared | 1 | 1 | 1 | 1 |
| 479014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446901 | 3 of 3 | 2022-05-09 21:07 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 21:07 | Cleared | 1 | 1 | 1 | 1 |
| 441411 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450184 | 1 of 3 | 2022-05-24 15:48 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Documentation to support XXXXXX was added as insured party and/or loss payee is missing. <br>|  | Document Uploaded. - 05/24/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:26 | Resolved | 3 | 1 | 3 | 1 |
| 441411 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450185 | 2 of 3 | 2022-05-11 15:22 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:22 | Cleared | 1 | 1 | 3 | 1 |
| 441411 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450186 | 3 of 3 | 2022-05-11 15:23 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:23 | Cleared | 1 | 1 | 3 | 1 |
| 482596 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445378 | 1 of 4 | 2022-05-16 23:04 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 14:53 | Resolved | 3 | 1 | 4 | 1 |
| 482596 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445379 | 2 of 4 | 2022-05-09 15:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 14:55 | Cleared | 1 | 1 | 4 | 1 |
| 482596 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445384 | 3 of 4 | 2022-05-09 15:22 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 14:55 | Cleared | 1 | 1 | 4 | 1 |
| 482596 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448965 | 4 of 4 | 2022-05-16 23:03 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 14:55 | Resolved | 3 | 1 | 4 | 1 |
| 473867 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627442 | 1 of 3 | 2022-08-30 15:13 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 473867 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627443 | 2 of 3 | 2022-08-30 15:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-31 19:35 | Cleared | 1 | 1 | 1 | 1 |
| 473867 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628245 | 3 of 3 | 2022-08-30 19:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-31 19:34 | Cleared | 1 | 1 | 1 | 1 |
| 468377 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 434812 | 1 of 3 | 2022-05-03 15:41 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-05 16:11 | Cleared | 1 | 1 | 1 | 1 |
| 468377 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 434813 | 2 of 3 | 2022-05-03 15:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-05 16:11 | Cleared | 1 | 1 | 1 | 1 |
| 468377 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 434814 | 3 of 3 | 2022-05-03 15:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:08 | Cleared | 1 | 1 | 1 | 1 |
| 456346 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438103 | 1 of 3 | 2022-05-04 18:40 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 18:40 | Cleared | 1 | 1 | 1 | 1 |
| 456346 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438104 | 2 of 3 | 2022-05-04 18:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 18:40 | Cleared | 1 | 1 | 1 | 1 |
| 456346 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443872 | 3 of 3 | 2022-05-06 20:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:06 | Cleared | 1 | 1 | 1 | 1 |
| 420823 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448943 | 1 of 5 | 2022-05-10 19:54 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:58 | Cleared | 1 | 1 | 4 | 2 |
| 420823 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448944 | 2 of 5 | 2022-05-10 19:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 20:58 | Cleared | 1 | 1 | 4 | 2 |
| 420823 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449257 | 3 of 5 | 2022-06-09 22:23 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:58 | Resolved | 3 | 1 | 4 | 2 |
| 420823 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449259 | 4 of 5 | 2022-05-10 21:42 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower executed 4506-T is missing <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition, XXXXXX in 2nd lien position, Qualifying FICO of 728 and 64% existing LTV at origination. | 2022-06-30 21:46 | Waived | 3 | 2 | 4 | 2 |
| 420823 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449260 | 5 of 5 | 2022-05-17 16:10 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX term sheet <br>|  | We do not generate an XXXXXX Term sheet for our file, please advise. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 15:08 | Resolved | 2 | 1 | 4 | 2 |
| 495467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448337 | 1 of 3 | 2022-05-10 17:14 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 495467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448338 | 2 of 3 | 2022-05-10 17:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-10 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 495467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448339 | 3 of 3 | 2022-05-10 17:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 442594 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435107 | 1 of 3 | 2022-05-03 17:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 17:08 | Cleared | 1 | 1 | 1 | 1 |
| 442594 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435113 | 2 of 3 | 2022-05-03 17:09 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 17:09 | Cleared | 1 | 1 | 1 | 1 |
| 442594 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443830 | 3 of 3 | 2022-05-06 20:00 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:00 | Cleared | 1 | 1 | 1 | 1 |
| 458027 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445367 | 1 of 3 | 2022-05-09 15:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 15:17 | Cleared | 1 | 1 | 1 | 1 |
| 458027 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445368 | 2 of 3 | 2022-05-09 15:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 15:18 | Cleared | 1 | 1 | 1 | 1 |
| 458027 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445369 | 3 of 3 | 2022-05-09 15:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 15:19 | Cleared | 1 | 1 | 1 | 1 |
| 450002 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435032 | 1 of 3 | 2022-05-03 16:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 16:49 | Cleared | 1 | 1 | 1 | 1 |
| 450002 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435033 | 2 of 3 | 2022-05-03 16:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 16:49 | Cleared | 1 | 1 | 1 | 1 |
| 450002 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443832 | 3 of 3 | 2022-05-06 20:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:01 | Cleared | 1 | 1 | 1 | 1 |
| 458711 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508479 | 1 of 4 | 2022-06-21 13:25 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 14:31 | Cleared | 1 | 1 | 3 | 2 |
| 458711 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508755 | 2 of 4 | 2022-06-24 19:38 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:13 | Resolved | 3 | 1 | 3 | 2 |
| 458711 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514395 | 3 of 4 | 2022-06-24 21:44 | Credit | Program Parameters - Property Type | The subject loan does not meet program parameters for property type. Property is located in Rural zoning which is ineligible per the XXXXXX Underwriting Guidelines. <br>|  | Document Uploaded. Out-dated local zoning laws - home located 10 min drive from center of town of XXXXXX (population XXXXXX). - 06/24/2022 | Formal Exception with compensating factors reviewed. - 06/29/2022<br>Origination Appraisal verified the property to be in a Rural Location. Documentation provided was not sufficient. - 06/24/2022<br>| XXXXXX Investment of 26.09%, subject property in C2 condition and low DTI. | 2022-06-29 14:46 | Waived | 3 | 2 | 3 | 2 |
| 458711 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 517513 | 4 of 4 | 2022-06-27 15:48 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 10.40%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. Desktop Review completed XXXXXX - HC Report $XXXXXX value (within 10% appraised value). Supporting doc uploaded. <br> - 06/27/2022 | Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 21:11 | Resolved |  | 1 | 3 | 2 |
| 451014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439475 | 1 of 5 | 2022-05-09 18:48 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The guidelines required a credit authorization for purposes of pulling personal credit reports. The file did not contain a signed authorization. Please provide the fully executed authorization that was used to obtain credit. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/09/2022<br>| Documentation provided was sufficient. - 05/10/2022<br>|  | 2022-05-10 22:20 | Resolved | 3 | 1 | 4 | 1 |
| 451014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439496 | 2 of 5 | 2022-05-05 14:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 14:06 | Cleared | 1 | 1 | 4 | 1 |
| 451014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440653 | 3 of 5 | 2022-05-31 20:03 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached. - 05/31/2022 <br>Document Uploaded. Please see attached. - 05/10/2022 <br>Document Uploaded. Please see attached 4506-C. - 05/09/2022<br>| Documentation provided was sufficient. - 06/01/2022<br> The documents attached are not signed by the borrower. Please provided a 4506-C that is signed by XXXXXX. - 05/11/2022<br> Provided 4506-C was not executed. <br> - 05/10/2022 |  | 2022-06-01 13:40 | Resolved | 3 | 1 | 4 | 1 |
| 451014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441487 | 4 of 5 | 2022-05-09 18:35 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. - 05/09/2022<br>| Documentation provided was sufficient. - 05/10/2022<br>|  | 2022-05-10 21:39 | Resolved | 3 | 1 | 4 | 1 |
| 451014 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441488 | 5 of 5 | 2022-05-06 03:23 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-06 03:23 | Cleared | 1 | 1 | 4 | 1 |
| 428114 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440137 | 1 of 5 | 2022-05-09 19:53 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:32 | Resolved | 3 | 1 | 3 | 1 |
| 428114 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441449 | 2 of 5 | 2022-05-06 02:30 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:30 | Cleared | 1 | 1 | 3 | 1 |
| 428114 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441467 | 3 of 5 | 2022-06-09 18:13 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:31 | Resolved | 3 | 1 | 3 | 1 |
| 428114 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441468 | 4 of 5 | 2022-05-06 02:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:30 | Cleared | 1 | 1 | 3 | 1 |
| 428114 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441565 | 5 of 5 | 2022-05-09 19:41 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. The loan file does not contain the Hazard Insurance Policy. <br>|  | Document Uploaded. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 14:47 | Resolved | 3 | 1 | 3 | 1 |
| 473802 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448095 | 1 of 6 | 2022-05-10 16:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 20:59 | Cleared | 1 | 1 | 4 | 2 |
| 473802 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448097 | 2 of 6 | 2022-05-10 16:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 20:59 | Cleared | 1 | 1 | 4 | 2 |
| 473802 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451594 | 3 of 6 | 2022-05-11 22:56 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property at C3 condition, Qualifying FICO of 671 and 64% existing LTV at origination. | 2022-06-30 21:03 | Waived | 3 | 2 | 4 | 2 |
| 473802 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451595 | 4 of 6 | 2022-05-16 17:03 | Credit | Borrower 2 Citizenship Documentation Not Provided | Borrower 2 Citizenship Documentation is missing. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 17:23 | Resolved | 3 | 1 | 4 | 2 |
| 473802 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451597 | 5 of 6 | 2022-05-16 17:01 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form.<br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 17:21 | Resolved | 3 | 1 | 4 | 2 |
| 473802 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 454667 | 6 of 6 | 2022-05-13 15:23 | Credit | Borrower 2 Executed 4506-T Missing | Borrower 2 Executed 4506-T missing from the file. Borrower 2 executed 4506-T is missing.<br>|  | Document Uploaded. Compensating factors attached. - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property at C3 condition, Qualifying FICO of 671 and 64% existing LTV at origination. | 2022-06-30 21:03 | Waived | 3 | 2 | 4 | 2 |
| 424068 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447523 | 1 of 5 | 2022-06-27 17:07 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:26 | Resolved | 3 | 1 | 3 | 1 |
| 424068 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447654 | 2 of 5 | 2022-05-17 19:01 | Credit | Potential Occupancy/Current Address Issues identified in the file | The file contains an appraisal with interior photos, which reflect no furniture in the subject property. An updated credit report reflects a new mortgage was obtained on an unknown property in XXXXXX. The exchange terms allowed for 90% total home finance limit. This is a red flag for a possible investment property, rather than primary residence.  |  | The credit report that we have in our file dated XXXXXX shows one mortgage on the property which corresponds with the lien showing on the property report. the photos in the appraisal do show customer items stored in the garage bedroom and the storage area. Property address and mailing address match and are consistent on the mortgage statement and on the Updated evidence of Insurance. - 05/17/2022 | Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 16:29 | Resolved | 3 | 1 | 3 | 1 |
| 424068 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447705 | 3 of 5 | 2022-05-17 18:33 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Please provide documentation to support XXXXXX was added as insured party and/or loss payee. <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 20:36 | Resolved | 3 | 1 | 3 | 1 |
| 424068 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447707 | 4 of 5 | 2022-05-10 14:20 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-09 13:23 | Cleared | 1 | 1 | 3 | 1 |
| 424068 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447708 | 5 of 5 | 2022-05-10 14:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:23 | Cleared | 1 | 1 | 3 | 1 |
| 471957 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437145 | 1 of 3 | 2022-05-04 15:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 15:11 | Cleared | 1 | 1 | 1 | 1 |
| 471957 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437146 | 2 of 3 | 2022-05-04 15:12 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 15:12 | Cleared | 1 | 1 | 1 | 1 |
| 471957 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441217 | 3 of 3 | 2022-05-05 21:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 21:20 | Cleared | 1 | 1 | 1 | 1 |
| 441182 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627590 | 1 of 3 | 2022-08-30 15:54 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 441182 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628296 | 2 of 3 | 2022-08-30 19:33 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. <br>|  | Document Uploaded. - 09/19/2022<br>| Documentation provided was sufficient. - 09/19/2022<br>|  | 2022-09-19 18:23 | Resolved | 3 | 1 | 3 | 1 |
| 441182 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631907 | 3 of 3 | 2022-09-01 20:01 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. AVM provided reflects a 20.3% lower value than original appraisal. Additional valuation review product needed to support appraised value. <br>|  | Document Uploaded. Additional Review Product Uploaded and already located within file folder. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 18:24 | Resolved | 3 | 1 | 3 | 1 |
| 441671 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444215 | 1 of 4 | 2022-05-06 22:35 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 14:32 | Cleared | 1 | 1 | 4 | 1 |
| 441671 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444217 | 2 of 4 | 2022-05-06 22:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 14:32 | Cleared | 1 | 1 | 4 | 1 |
| 441671 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444919 | 3 of 4 | 2022-05-16 23:10 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form.<br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 14:31 | Resolved | 3 | 1 | 4 | 1 |
| 441671 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444928 | 4 of 4 | 2022-05-16 23:09 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 14:30 | Resolved | 3 | 1 | 4 | 1 |
| 436733 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627883 | 1 of 3 | 2022-08-30 17:26 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 11:13 | Cleared | 1 | 1 | 1 | 1 |
| 436733 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627890 | 2 of 3 | 2022-08-30 17:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-31 11:13 | Cleared | 1 | 1 | 1 | 1 |
| 436733 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627891 | 3 of 3 | 2022-08-30 17:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-31 11:13 | Cleared | 1 | 1 | 1 | 1 |
| 411449 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 435910 | 1 of 3 | 2022-05-03 20:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:12 | Cleared | 1 | 1 | 1 | 1 |
| 411449 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 435911 | 2 of 3 | 2022-05-03 20:29 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-09 13:13 | Cleared | 1 | 1 | 1 | 1 |
| 411449 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 435912 | 3 of 3 | 2022-05-03 20:29 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-09 13:13 | Cleared | 1 | 1 | 1 | 1 |
| 402733 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 508770 | 1 of 3 | 2022-06-21 14:37 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 2 |
| 402733 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 508778 | 2 of 3 | 2022-06-21 14:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 2 |
| 402733 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 508917 | 3 of 3 | 2022-06-21 15:18 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| XXXXXX in 2nd lien position, 31% existing LTV at origination and Qualifying FICO of 672. | 2022-06-30 20:29 | Waived | 3 | 2 | 3 | 2 |
| 496732 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438585 | 1 of 3 | 2022-05-04 20:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 20:08 | Cleared | 1 | 1 | 1 | 1 |
| 496732 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438586 | 2 of 3 | 2022-05-04 20:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 20:08 | Cleared | 1 | 1 | 1 | 1 |
| 496732 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443845 | 3 of 3 | 2022-05-06 20:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:02 | Cleared | 1 | 1 | 1 | 1 |
| 469236 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628011 | 1 of 3 | 2022-08-30 17:57 | Property | The appraiser was not licensed (Primary Value) | Primary value appraiser's license was not effective prior to the valuation date or expired prior to the valuation date. Appraisal report was completed on XXXXXX. XXXXXX does not provide Appraiser License history prior to XXXXXX and no copy of the Appraiser's license is in file. <br>|  | Document Uploaded. The uploaded document shows that XXXXXX has had an active appraisers license since XXXXXX, and the expiration date is XXXXXX. This information was retrieved from the XXXXXX. - 09/14/2022 | Documentation provided was sufficient. - 09/15/2022<br>|  | 2022-09-15 14:18 | Resolved | 3 | 1 | 3 | 1 |
| 469236 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628012 | 2 of 3 | 2022-08-30 17:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-31 11:46 | Cleared | 1 | 1 | 3 | 1 |
| 469236 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628013 | 3 of 3 | 2022-08-30 17:57 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 11:45 | Cleared | 1 | 1 | 3 | 1 |
| 491067 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509134 | 1 of 3 | 2022-06-21 16:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 17:44 | Cleared | 1 | 1 | 3 | 1 |
| 491067 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509135 | 2 of 3 | 2022-06-21 16:19 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 17:44 | Cleared | 1 | 1 | 3 | 1 |
| 491067 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509194 | 3 of 3 | 2022-06-23 23:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. <br>|  | Document Uploaded. Please see attached with XXXXXX listed as mortgagee. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:40 | Resolved | 3 | 1 | 3 | 1 |
| 479467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509368 | 1 of 3 | 2022-06-21 17:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 17:51 | Cleared | 1 | 1 | 1 | 1 |
| 479467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509369 | 2 of 3 | 2022-06-21 17:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-21 17:51 | Cleared | 1 | 1 | 1 | 1 |
| 479467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509370 | 3 of 3 | 2022-06-21 17:14 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 17:51 | Cleared | 1 | 1 | 1 | 1 |
| 488354 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 447071 | 1 of 4 | 2022-06-09 22:24 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:52 | Resolved | 3 | 1 | 4 | 2 |
| 488354 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 448885 | 2 of 4 | 2022-05-10 19:30 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition, XXXXXX in 2nd lien position, Qualifying FICO of 757 and 55% existing LTV at origination. | 2022-06-30 21:44 | Waived | 3 | 2 | 4 | 2 |
| 488354 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 453747 | 3 of 4 | 2022-05-12 22:10 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:54 | Cleared | 1 | 1 | 4 | 2 |
| 488354 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 485759 | 4 of 4 | 2022-06-09 23:40 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained produced no hit. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. Please find attached AVM & appraisal with a variance < 10% - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:53 | Resolved |  | 1 | 4 | 2 |
| 486158 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435794 | 1 of 3 | 2022-05-03 19:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 19:58 | Cleared | 1 | 1 | 1 | 1 |
| 486158 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435795 | 2 of 3 | 2022-05-03 19:58 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 19:58 | Cleared | 1 | 1 | 1 | 1 |
| 486158 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443854 | 3 of 3 | 2022-05-06 20:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:03 | Cleared | 1 | 1 | 1 | 1 |
| 469950 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446039 | 1 of 5 | 2022-05-09 17:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 20:49 | Cleared | 1 | 1 | 4 | 2 |
| 469950 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446040 | 2 of 5 | 2022-05-09 17:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:49 | Cleared | 1 | 1 | 4 | 2 |
| 469950 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446242 | 3 of 5 | 2022-06-09 22:26 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form.<br>|  | Document Uploaded. Please refer to page 3 of the application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:50 | Resolved | 3 | 1 | 4 | 2 |
| 469950 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446248 | 4 of 5 | 2022-05-17 16:12 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX Term Sheet <br>|  | We do not generate an XXXXXX Term sheet - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 20:52 | Resolved | 2 | 1 | 4 | 2 |
| 469950 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448883 | 5 of 5 | 2022-05-10 19:28 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition, XXXXXX in 1st lien position and Qualifying FICO of 656. | 2022-06-30 21:41 | Waived | 3 | 2 | 4 | 2 |
| 421990 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509503 | 1 of 4 | 2022-06-21 17:46 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition, XXXXXX in 2nd lien position and 42% existing LTV at origination. | 2022-06-30 20:26 | Waived | 3 | 2 | 3 | 2 |
| 421990 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509504 | 2 of 4 | 2022-06-21 17:47 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 11:07 | Cleared | 1 | 1 | 3 | 2 |
| 421990 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509644 | 3 of 4 | 2022-06-23 22:30 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:14 | Resolved | 3 | 1 | 3 | 2 |
| 421990 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 517515 | 4 of 4 | 2022-06-27 15:47 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 24.50%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. Desktop Review completed XXXXXX- HC Report $XXXXXX value (within 10% appraised value). Supporting doc uploaded. - 06/27/2022 | Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 21:17 | Resolved |  | 1 | 3 | 2 |
| 435133 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511029 | 1 of 3 | 2022-06-22 12:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 12:58 | Cleared | 1 | 1 | 3 | 1 |
| 435133 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511030 | 2 of 3 | 2022-06-22 12:56 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 12:57 | Cleared | 1 | 1 | 3 | 1 |
| 435133 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511088 | 3 of 3 | 2022-06-24 16:41 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:17 | Resolved | 3 | 1 | 3 | 1 |
| 413892 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438752 | 1 of 3 | 2022-05-04 20:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 20:40 | Cleared | 1 | 1 | 1 | 1 |
| 413892 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438753 | 2 of 3 | 2022-05-04 20:40 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 20:40 | Cleared | 1 | 1 | 1 | 1 |
| 413892 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443864 | 3 of 3 | 2022-05-06 20:04 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:04 | Cleared | 1 | 1 | 1 | 1 |
| 431849 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444236 | 1 of 3 | 2022-05-06 23:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 21:38 | Cleared | 1 | 1 | 3 | 2 |
| 431849 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444587 | 2 of 3 | 2022-05-09 11:42 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| XXXXXX in 2nd lien position and 56% existing LTV at origination. | 2022-06-30 21:39 | Waived | 3 | 2 | 3 | 2 |
| 431849 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444588 | 3 of 3 | 2022-05-09 11:42 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 21:38 | Cleared | 1 | 1 | 3 | 2 |
| 476599 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509890 | 1 of 3 | 2022-06-21 19:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 476599 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509891 | 2 of 3 | 2022-06-21 19:08 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 476599 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510709 | 3 of 3 | 2022-06-24 16:47 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is incorrect/missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:13 | Resolved | 3 | 1 | 3 | 1 |
| 481519 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449068 | 1 of 4 | 2022-05-10 20:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-18 15:36 | Cleared | 1 | 1 | 4 | 1 |
| 481519 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449069 | 2 of 4 | 2022-05-10 20:32 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-18 15:36 | Cleared | 1 | 1 | 4 | 1 |
| 481519 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450137 | 3 of 4 | 2022-05-17 21:23 | Credit | Approval/Underwriting Summary Deficient | Approval/Underwriting Summary is deficient. The file is missing page 1 of XXXXXX term sheet <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 15:35 | Resolved | 2 | 1 | 4 | 1 |
| 481519 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450237 | 4 of 4 | 2022-05-16 22:56 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:52 | Resolved | 3 | 1 | 4 | 1 |
| 496151 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439373 | 1 of 3 | 2022-05-05 13:23 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:28 | Cleared | 1 | 1 | 3 | 1 |
| 496151 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441225 | 2 of 3 | 2022-05-09 19:51 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:27 | Resolved | 3 | 1 | 3 | 1 |
| 496151 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441489 | 3 of 3 | 2022-05-06 03:24 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:28 | Cleared | 1 | 1 | 3 | 1 |
| 401410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 432923 | 1 of 3 | 2022-05-02 19:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-02 19:30 | Cleared | 1 | 1 | 1 | 1 |
| 401410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 432925 | 2 of 3 | 2022-05-02 19:31 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-02 19:31 | Cleared | 1 | 1 | 1 | 1 |
| 401410 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443867 | 3 of 3 | 2022-05-06 20:04 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:04 | Cleared | 1 | 1 | 1 | 1 |
| 439854 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510322 | 1 of 3 | 2022-06-21 20:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 439854 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510324 | 2 of 3 | 2022-06-21 20:44 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 439854 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510710 | 3 of 3 | 2022-06-24 16:46 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is incorrect/missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:14 | Resolved | 3 | 1 | 3 | 1 |
| 465229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508826 | 1 of 5 | 2022-06-21 14:54 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 15:36 | Cleared | 1 | 1 | 3 | 1 |
| 465229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508827 | 2 of 5 | 2022-06-21 14:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 15:36 | Cleared | 1 | 1 | 3 | 1 |
| 465229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508828 | 3 of 5 | 2022-06-23 22:17 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:22 | Resolved | 3 | 1 | 3 | 1 |
| 465229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508832 | 4 of 5 | 2022-06-24 19:34 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:23 | Resolved | 3 | 1 | 3 | 1 |
| 465229 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508841 | 5 of 5 | 2022-06-24 15:05 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. The guidelines reflect the total home finance limit on the signed exchange terms to be at or below 85%. Review of the file reflects a mortgage statement which shows an interest bearing principal balance of $XXXXXX as of XXXXXX. With the current uncapped value of the XXXXXX share of $XXXXXX the XXXXXX equals 86.88%, which exceeds the limit of 85%. <br>|  | Document Uploaded. The Home Value used for the contract is $XXXXXX. At an uncapped XXXXXX share at this value, of 64.66% is $XXXXXX - 06/24/2022 | Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:33 | Resolved | 3 | 1 | 3 | 1 |
| 403462 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438977 | 1 of 3 | 2022-05-04 22:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:18 | Cleared | 1 | 1 | 3 | 1 |
| 403462 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438982 | 2 of 3 | 2022-05-04 22:16 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:18 | Cleared | 1 | 1 | 3 | 1 |
| 403462 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441480 | 3 of 3 | 2022-05-09 19:48 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:16 | Resolved | 3 | 1 | 3 | 1 |
| 400610 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509238 | 1 of 3 | 2022-06-21 16:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:33 | Cleared | 1 | 1 | 3 | 1 |
| 400610 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509245 | 2 of 3 | 2022-06-21 16:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:33 | Cleared | 1 | 1 | 3 | 1 |
| 400610 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509289 | 3 of 3 | 2022-06-23 22:22 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:20 | Resolved | 3 | 1 | 3 | 1 |
| 464809 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509923 | 1 of 3 | 2022-06-21 19:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 464809 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509924 | 2 of 3 | 2022-06-21 19:14 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 464809 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510711 | 3 of 3 | 2022-06-24 16:44 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:15 | Resolved | 3 | 1 | 3 | 1 |
| 496577 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440605 | 1 of 3 | 2022-05-05 18:38 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 18:38 | Cleared | 1 | 1 | 1 | 1 |
| 496577 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440606 | 2 of 3 | 2022-05-05 18:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 18:38 | Cleared | 1 | 1 | 1 | 1 |
| 496577 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440607 | 3 of 3 | 2022-05-05 18:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 18:38 | Cleared | 1 | 1 | 1 | 1 |
| 477246 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441160 | 1 of 4 | 2022-05-05 21:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 21:30 | Cleared | 1 | 1 | 4 | 1 |
| 477246 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441425 | 2 of 4 | 2022-05-11 20:34 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T Missing <br>|  | Document Uploaded. Please see attached. - 05/11/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 21:29 | Resolved | 3 | 1 | 4 | 1 |
| 477246 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441426 | 3 of 4 | 2022-05-10 19:59 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. Refer to page 3 for certification and authorization. - 05/10/2022<br>| Documentation provided was sufficient.<br> - 05/10/2022<br>|  | 2022-05-10 20:52 | Resolved | 3 | 1 | 4 | 1 |
| 477246 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441465 | 4 of 4 | 2022-05-06 02:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 21:30 | Cleared | 1 | 1 | 4 | 1 |
| 438205 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440979 | 1 of 4 | 2022-05-09 19:57 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:40 | Resolved | 3 | 1 | 3 | 1 |
| 438205 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440980 | 2 of 4 | 2022-05-05 20:06 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 19:32 | Cleared | 1 | 1 | 3 | 1 |
| 438205 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440981 | 3 of 4 | 2022-05-05 20:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 19:32 | Cleared | 1 | 1 | 3 | 1 |
| 438205 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441440 | 4 of 4 | 2022-05-09 23:39 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T Missing <br>|  | Document Uploaded. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 19:31 | Resolved | 3 | 1 | 3 | 1 |
| 451484 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438979 | 1 of 3 | 2022-05-04 22:15 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:35 | Cleared | 1 | 1 | 3 | 1 |
| 451484 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441478 | 2 of 3 | 2022-05-09 19:53 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:34 | Resolved | 3 | 1 | 3 | 1 |
| 451484 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443869 | 3 of 3 | 2022-05-06 20:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:35 | Cleared | 1 | 1 | 3 | 1 |
| 449321 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627519 | 1 of 3 | 2022-08-30 15:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 18:54 | Cleared | 1 | 1 | 1 | 1 |
| 449321 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627520 | 2 of 3 | 2022-08-30 15:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 18:54 | Cleared | 1 | 1 | 1 | 1 |
| 449321 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627521 | 3 of 3 | 2022-08-30 15:33 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 18:54 | Cleared | 1 | 1 | 1 | 1 |
| 434047 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510100 | 1 of 3 | 2022-06-21 19:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:25 | Cleared | 1 | 1 | 1 | 1 |
| 434047 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510101 | 2 of 3 | 2022-06-21 19:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:25 | Cleared | 1 | 1 | 1 | 1 |
| 434047 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510102 | 3 of 3 | 2022-06-21 19:50 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:25 | Cleared | 1 | 1 | 1 | 1 |
| 438319 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438757 | 1 of 4 | 2022-05-04 20:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 438319 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441451 | 2 of 4 | 2022-05-09 19:52 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:31 | Resolved | 3 | 1 | 3 | 1 |
| 438319 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441452 | 3 of 4 | 2022-05-09 20:50 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please see attached 4506-C. - 05/09/2022<br>| Documentation provided was sufficient. - 06/01/2022<br> 4506-C is signed incorrectly. Spouse's Signature requires XXXXXX signature, not XXXXXX. - 05/11/2022 |  | 2022-06-01 14:38 | Resolved | 3 | 1 | 3 | 1 |
| 438319 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441453 | 4 of 4 | 2022-05-06 02:34 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-06 02:34 | Cleared | 1 | 1 | 3 | 1 |
| 425313 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511081 | 1 of 3 | 2022-06-22 13:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:55 | Cleared | 1 | 1 | 1 | 1 |
| 425313 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511082 | 2 of 3 | 2022-06-22 13:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 14:55 | Cleared | 1 | 1 | 1 | 1 |
| 425313 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511083 | 3 of 3 | 2022-06-22 13:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 14:55 | Cleared | 1 | 1 | 1 | 1 |
| 457781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510202 | 1 of 3 | 2022-06-23 22:21 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:21 | Resolved | 3 | 1 | 3 | 1 |
| 457781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510205 | 2 of 3 | 2022-06-21 20:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:24 | Cleared | 1 | 1 | 3 | 1 |
| 457781 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514476 | 3 of 3 | 2022-06-23 16:40 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:45 | Cleared | 1 | 1 | 3 | 1 |
| 433240 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506711 | 1 of 3 | 2022-06-17 18:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 1 | 1 |
| 433240 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506713 | 2 of 3 | 2022-06-17 18:38 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 433240 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506714 | 3 of 3 | 2022-06-17 18:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-23 12:52 | Cleared | 1 | 1 | 1 | 1 |
| 404965 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439047 | 1 of 4 | 2022-05-04 23:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 20:01 | Cleared | 1 | 1 | 3 | 1 |
| 404965 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440082 | 2 of 4 | 2022-05-05 16:45 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 20:01 | Cleared | 1 | 1 | 3 | 1 |
| 404965 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440086 | 3 of 4 | 2022-05-10 21:19 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. - 05/10/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 20:00 | Resolved | 3 | 1 | 3 | 1 |
| 404965 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440105 | 4 of 4 | 2022-05-09 19:46 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US Passport, or Green card for identification. The documents were unable to be located in the file. Please provide appropriate identification documents as required. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:08 | Resolved | 3 | 1 | 3 | 1 |
| 414363 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440493 | 1 of 3 | 2022-05-05 18:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 18:17 | Cleared | 1 | 1 | 1 | 1 |
| 414363 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440494 | 2 of 3 | 2022-05-05 18:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 18:17 | Cleared | 1 | 1 | 1 | 1 |
| 414363 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440495 | 3 of 3 | 2022-05-05 18:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 18:17 | Cleared | 1 | 1 | 1 | 1 |
| 488961 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439074 | 1 of 3 | 2022-05-05 00:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 16:34 | Cleared | 1 | 1 | 3 | 1 |
| 488961 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439962 | 2 of 3 | 2022-05-09 20:00 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower executed 4506-T missing <br>|  | Document Uploaded. Please see attached 4506-C. - 05/09/2022<br>| Documentation provided was sufficient. - 05/11/2022<br>|  | 2022-05-11 16:33 | Resolved | 3 | 1 | 3 | 1 |
| 488961 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441486 | 3 of 3 | 2022-05-06 03:20 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 16:34 | Cleared | 1 | 1 | 3 | 1 |
| 485985 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627629 | 1 of 3 | 2022-08-30 16:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 485985 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627630 | 2 of 3 | 2022-08-30 16:04 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 485985 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627631 | 3 of 3 | 2022-08-30 16:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 441167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510405 | 1 of 3 | 2022-06-21 21:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:22 | Cleared | 1 | 1 | 1 | 1 |
| 441167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510406 | 2 of 3 | 2022-06-21 21:02 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:22 | Cleared | 1 | 1 | 1 | 1 |
| 441167 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510407 | 3 of 3 | 2022-06-21 21:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:22 | Cleared | 1 | 1 | 1 | 1 |
| 488694 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450777 | 1 of 4 | 2022-05-31 20:10 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached. - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:17 | Resolved | 3 | 1 | 4 | 1 |
| 488694 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450795 | 2 of 4 | 2022-05-11 18:22 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 18:22 | Cleared | 1 | 1 | 4 | 1 |
| 488694 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450796 | 3 of 4 | 2022-05-11 18:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 18:22 | Cleared | 1 | 1 | 4 | 1 |
| 488694 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451928 | 4 of 4 | 2022-05-16 18:42 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 18:59 | Resolved | 3 | 1 | 4 | 1 |
| 413819 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510472 | 1 of 3 | 2022-06-23 22:23 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:18 | Resolved | 3 | 1 | 3 | 1 |
| 413819 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510473 | 2 of 3 | 2022-06-21 21:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 12:33 | Cleared | 1 | 1 | 3 | 1 |
| 413819 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514480 | 3 of 3 | 2022-06-23 16:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:45 | Cleared | 1 | 1 | 3 | 1 |
| 465506 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508532 | 1 of 3 | 2022-06-21 13:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:36 | Cleared | 1 | 1 | 1 | 1 |
| 465506 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508533 | 2 of 3 | 2022-06-21 13:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:36 | Cleared | 1 | 1 | 1 | 1 |
| 465506 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508534 | 3 of 3 | 2022-06-21 13:39 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:36 | Cleared | 1 | 1 | 1 | 1 |
| 499503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445893 | 1 of 6 | 2022-05-09 17:19 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 2nd lien position, 50% existing LTV at origination and 1.70x exchange rate. | 2022-06-30 21:27 | Waived | 3 | 2 | 4 | 2 |
| 499503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445895 | 2 of 6 | 2022-05-09 17:20 | Credit | Borrower 2 Executed 4506-T Missing | Borrower 2 Executed 4506-T missing from the file. Borrower 2 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 2nd lien position, 50% existing LTV at origination and 1.70x exchange rate. | 2022-06-30 21:27 | Waived | 3 | 2 | 4 | 2 |
| 499503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445903 | 3 of 6 | 2022-05-17 18:29 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Please provide documentation to support XXXXXX was added as insured party and/or loss payee. <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 20:38 | Resolved | 3 | 1 | 4 | 2 |
| 499503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445908 | 4 of 6 | 2022-05-09 17:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:31 | Cleared | 1 | 1 | 4 | 2 |
| 499503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445909 | 5 of 6 | 2022-05-09 17:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 20:31 | Cleared | 1 | 1 | 4 | 2 |
| 499503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446907 | 6 of 6 | 2022-06-09 22:35 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:32 | Resolved | 3 | 1 | 4 | 2 |
| 473662 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627921 | 1 of 3 | 2022-08-30 17:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 11:58 | Cleared | 1 | 1 | 3 | 1 |
| 473662 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627922 | 2 of 3 | 2022-08-30 17:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-31 11:58 | Cleared | 1 | 1 | 3 | 1 |
| 473662 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631936 | 3 of 3 | 2022-09-01 20:08 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. Appraisal value is lower than XXXXXX AVM report (both attached) - 09/13/2022 <br> Document Uploaded. - 09/13/2022 | Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 18:09 | Resolved | 3 | 1 | 3 | 1 |
| 447891 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628227 | 1 of 3 | 2022-08-30 19:06 | Property | Appraisal is Missing | The file is missing the appraisal. Neither primary or secondary valuation products are provided in file. <br>|  | Document Uploaded. AVM document is uploaded. - 09/13/2022 <br>Document Uploaded. - 09/13/2022<br>| Appraisal is Present or is Waived - 09/14/2022<br>|  | 2022-09-14 15:06 | Resolved | 4 | 1 | 4 | 1 |
| 447891 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628228 | 2 of 3 | 2022-08-30 19:06 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 12:04 | Cleared | 1 | 1 | 4 | 1 |
| 447891 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628906 | 3 of 3 | 2022-08-31 12:04 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. <br>|  | Document Uploaded. - 09/14/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 17:04 | Resolved | 3 | 1 | 4 | 1 |
| 457628 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627769 | 1 of 4 | 2022-08-30 16:53 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. 4506-T, executed by both borrowers, not provided in file. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:21 | Resolved | 3 | 1 | 3 | 1 |
| 457628 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627913 | 2 of 4 | 2022-08-30 17:33 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. Per the guidelines the total home finance limit on the exchange terms to be at or below 80%. Review of the file reflects a first lien principal balance of $XXXXXX. The second lien is a revolving account with a line limit of $XXXXXX per statement in file. The total of the current secured liens is $XXXXXX. Adding the uncapped value of the subject iao $XXXXXX, the current THF would be 80.93%, which exceeds guidelines by 0.93%. Lender approved THFL is 80%. Discrepancy due to calculation of total secured debts. Originating lender used UPB of second lien iao $XXXXXX; however, guidelines require use of full line of credit balance. <br>|  | Document Uploaded. The HELOC in reference here used the UPB since the Draw period (5 yrs) ended XXXXXX→ <br> After the draw period, the payments began to amortize with both principal & interest, $XXXXXX<br> Payment history for the 2nd Lien has been attached, and shows where the Draw period ends and the credit line is closed. - 09/13/2022 | Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:22 | Resolved | 3 | 1 | 3 | 1 |
| 457628 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627925 | 3 of 4 | 2022-08-30 17:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 17:36 | Cleared | 1 | 1 | 3 | 1 |
| 457628 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627927 | 4 of 4 | 2022-08-30 17:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 17:36 | Cleared | 1 | 1 | 3 | 1 |
| 447568 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510553 | 1 of 3 | 2022-06-21 21:53 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:43 | Cleared | 1 | 1 | 1 | 1 |
| 447568 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511148 | 2 of 3 | 2022-06-22 13:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:44 | Cleared | 1 | 1 | 1 | 1 |
| 447568 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514481 | 3 of 3 | 2022-06-23 16:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:45 | Cleared | 1 | 1 | 1 | 1 |
| 482893 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507028 | 1 of 5 | 2022-06-23 22:28 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:37 | Resolved | 3 | 1 | 3 | 1 |
| 482893 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507034 | 2 of 5 | 2022-06-24 19:29 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:37 | Resolved | 3 | 1 | 3 | 1 |
| 482893 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507074 | 3 of 5 | 2022-06-23 23:22 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The hazard insurance dec page in the file does not reflect XXXXXX as a n insured party and/or loss payee as required in the guidelines. <br>|  | Document Uploaded. Please see attached with XXXXXX listed as mortgagee. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:37 | Resolved | 3 | 1 | 3 | 1 |
| 482893 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507076 | 4 of 5 | 2022-06-17 19:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 12:36 | Cleared | 1 | 1 | 3 | 1 |
| 482893 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507077 | 5 of 5 | 2022-06-17 19:39 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 12:36 | Cleared | 1 | 1 | 3 | 1 |
| 467275 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509200 | 1 of 3 | 2022-06-24 16:24 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Final warranty transaction certificate is incorrect/missing. The file final warranty transaction certificate dated XXXXXX is for $XXXXXX. <br>|  | Document Uploaded. Warranty Cert uploaded - 06/24/2022<br>| Documentation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:35 | Resolved | 3 | 1 | 3 | 1 |
| 467275 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509314 | 2 of 3 | 2022-06-21 17:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 17:14 | Cleared | 1 | 1 | 3 | 1 |
| 467275 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509334 | 3 of 3 | 2022-06-21 17:10 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 17:13 | Cleared | 1 | 1 | 3 | 1 |
| 485088 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441229 | 1 of 5 | 2022-05-05 21:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-15 14:25 | Cleared | 1 | 1 | 4 | 1 |
| 485088 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441422 | 2 of 5 | 2022-05-09 20:52 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:53 | Resolved | 3 | 1 | 4 | 1 |
| 485088 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441423 | 3 of 5 | 2022-05-09 23:11 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX Term Sheet <br>|  | Document Uploaded. Could you please comment on which you are referring two? <br>I've attached File Worksheet & Executed Forward Sale & Exchange Agreement. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 21:01 | Resolved | 2 | 1 | 4 | 1 |
| 485088 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441469 | 4 of 5 | 2022-06-14 23:20 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached. - 06/14/2022<br>| Documentation provided was sufficient. - 06/15/2022<br>|  | 2022-06-15 14:26 | Resolved | 3 | 1 | 4 | 1 |
| 485088 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441470 | 5 of 5 | 2022-05-06 02:50 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-15 14:25 | Cleared | 1 | 1 | 4 | 1 |
| 469280 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508845 | 1 of 3 | 2022-06-21 15:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:34 | Cleared | 1 | 1 | 3 | 1 |
| 469280 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508847 | 2 of 3 | 2022-06-23 22:31 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:11 | Resolved | 3 | 1 | 3 | 1 |
| 469280 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508848 | 3 of 3 | 2022-06-21 15:04 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:34 | Cleared | 1 | 1 | 3 | 1 |
| 403089 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628331 | 1 of 3 | 2022-08-30 19:45 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 20:08 | Cleared | 1 | 1 | 1 | 1 |
| 403089 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628362 | 2 of 3 | 2022-08-30 19:56 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 20:07 | Cleared | 1 | 1 | 1 | 1 |
| 403089 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628378 | 3 of 3 | 2022-08-30 20:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 20:06 | Cleared | 1 | 1 | 1 | 1 |
| 498995 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 445994 | 1 of 4 | 2022-05-31 20:05 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:37 | Resolved | 3 | 1 | 3 | 1 |
| 498995 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 446045 | 2 of 4 | 2022-05-26 17:07 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Please provide documentation to support XXXXXX was added as insured party and/or loss payee. <br>|  | Document Uploaded. - 05/26/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:38 | Resolved | 3 | 1 | 3 | 1 |
| 498995 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 446084 | 3 of 4 | 2022-05-09 17:57 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 17:57 | Cleared | 1 | 1 | 3 | 1 |
| 498995 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 446085 | 4 of 4 | 2022-05-09 17:57 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 17:57 | Cleared | 1 | 1 | 3 | 1 |
| 437367 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445767 | 1 of 3 | 2022-05-09 16:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-27 20:23 | Cleared | 1 | 1 | 3 | 1 |
| 437367 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448135 | 2 of 3 | 2022-06-27 17:14 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing. <br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:24 | Resolved | 3 | 1 | 3 | 1 |
| 437367 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 453751 | 3 of 3 | 2022-05-12 22:11 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-27 20:23 | Cleared | 1 | 1 | 3 | 1 |
| 411814 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450269 | 1 of 3 | 2022-05-11 15:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:43 | Cleared | 1 | 1 | 3 | 1 |
| 411814 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450272 | 2 of 3 | 2022-05-11 15:43 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:43 | Cleared | 1 | 1 | 3 | 1 |
| 411814 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450411 | 3 of 3 | 2022-05-11 16:24 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  |  | Exception has been voided. - 06/03/2022<br>|  | 2022-06-03 20:39 | Resolved | 3 | 1 | 3 | 1 |
| 455595 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509016 | 1 of 3 | 2022-06-21 15:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 11:19 | Cleared | 1 | 1 | 1 | 1 |
| 455595 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509017 | 2 of 3 | 2022-06-21 15:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 11:19 | Cleared | 1 | 1 | 1 | 1 |
| 455595 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509018 | 3 of 3 | 2022-06-21 15:43 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 11:19 | Cleared | 1 | 1 | 1 | 1 |
| 427561 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440077 | 1 of 6 | 2022-06-09 21:49 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. The guidelines require a signed 4506C for purposes of obtaining IRS tax transcripts. The 4506C was unable to be located in the file. Please provide a fully executed 4506C as required. <br>|  | Document Uploaded. Please find attached. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:14 | Resolved | 3 | 1 | 4 | 1 |
| 427561 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440134 | 2 of 6 | 2022-05-10 19:43 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. Please provide Hazard Insurance dec page showing XXXXXX as insured party and/or loss payee. <br>|  | Document Uploaded. - 05/10/2022<br>| Documentation provided was sufficient. - 05/10/2022<br>|  | 2022-05-10 19:52 | Resolved | 3 | 1 | 4 | 1 |
| 427561 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440145 | 3 of 6 | 2022-05-05 16:57 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:13 | Cleared | 1 | 1 | 4 | 1 |
| 427561 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440146 | 4 of 6 | 2022-05-05 16:57 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:13 | Cleared | 1 | 1 | 4 | 1 |
| 427561 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441436 | 5 of 6 | 2022-05-10 19:59 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. Refer to page 3 for certification and authorization. - 05/10/2022<br>| Documentation provided was sufficient.<br> - 05/10/2022<br>|  | 2022-05-10 20:54 | Resolved | 3 | 1 | 4 | 1 |
| 427561 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441437 | 6 of 6 | 2022-05-09 23:09 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX Term Sheet <br>|  | Document Uploaded. Are you referring to the Forward Sale & Exchange Agreement?<br>I also included the File Worksheet in the event you mean that. - 05/09/2022<br>| Documentation provided was sufficient. - 05/10/2022<br>|  | 2022-05-10 19:56 | Resolved | 2 | 1 | 4 | 1 |
| 405943 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628292 | 1 of 3 | 2022-08-30 19:31 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 405943 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628294 | 2 of 3 | 2022-08-30 19:31 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-31 19:35 | Cleared | 1 | 1 | 3 | 1 |
| 405943 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629160 | 3 of 3 | 2022-08-31 13:35 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects XXXXXX The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file doesn't reflect XXXXXX as a mortgagee. <br>|  | Document Uploaded. - 09/16/2022<br>| Documentation provided was sufficient. - 09/16/2022<br>|  | 2022-09-16 18:04 | Resolved | 3 | 1 | 3 | 1 |
| 438074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440183 | 1 of 4 | 2022-05-09 20:03 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. The guidelines require a signed 4506C for purposes of obtaining IRS tax transcripts. The 4506C in the file was signed only by the spouse and not executed by the primary. Please provide a fully executed 4506C as required. <br>|  | Document Uploaded. Please see attached 4506-C. - 05/09/2022<br>| Documentation provided was sufficient. - 06/01/2022<br> 4506-C uploaded is not signed by XXXXXX.<br> - 05/11/2022 |  | 2022-06-01 14:47 | Resolved | 3 | 1 | 3 | 2 |
| 438074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440333 | 2 of 4 | 2022-06-29 02:26 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. The guidelines reflect the total home finance limit on the signed exchange terms to be at or below 85%. Review of the file reflects a mortgage statement which shows an interest bearing principal balance of $XXXXXX and a non-interest bearing balance of $XXXXXX, totaling $XXXXXX as of XXXXXX. The non-interest bearing amount "includes all deferred amounts related to a mortgage assistance program". The most recent credit report in the file reflects a total unpaid balance of $XXXXXX, supporting the combined unpaid balance. It appears, from the file worksheet, only the $XXXXXX amount was used to calculate the total home financing. When the higher amount of $XXXXXX is used the percentage is 91.68%, which exceeds the limit of 85%.  |  | Document Uploaded. - 06/29/2022<br>| Formal Exception with compensating factors reviewed. - 06/29/2022<br>| Proceeds used to pay off debt, subject in C3 condition, no other liens or judgements on property, property taxes paid through escrow and XXXXXX Investment percentage is 7.23% resulting in a low XXXXXX percentage of 11.56%. | 2022-06-29 13:25 | Waived | 3 | 2 | 3 | 2 |
| 438074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440353 | 3 of 4 | 2022-05-05 17:47 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-29 13:22 | Cleared | 1 | 1 | 3 | 2 |
| 438074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440356 | 4 of 4 | 2022-05-05 17:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-29 13:22 | Cleared | 1 | 1 | 3 | 2 |
| 455407 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507593 | 1 of 3 | 2022-06-17 22:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 455407 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512626 | 2 of 3 | 2022-06-22 19:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:39 | Cleared | 1 | 1 | 3 | 1 |
| 455407 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512632 | 3 of 3 | 2022-06-23 21:53 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:45 | Resolved | 3 | 1 | 3 | 1 |
| 405125 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509353 | 1 of 3 | 2022-06-21 17:12 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:32 | Cleared | 1 | 1 | 1 | 1 |
| 405125 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509354 | 2 of 3 | 2022-06-21 17:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:32 | Cleared | 1 | 1 | 1 | 1 |
| 405125 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509357 | 3 of 3 | 2022-06-21 17:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:32 | Cleared | 1 | 1 | 1 | 1 |
| 472008 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447969 | 1 of 3 | 2022-05-13 22:52 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:37 | Resolved | 3 | 1 | 3 | 1 |
| 472008 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447972 | 2 of 3 | 2022-05-10 15:24 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:38 | Cleared | 1 | 1 | 3 | 1 |
| 472008 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447973 | 3 of 3 | 2022-05-10 15:24 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:38 | Cleared | 1 | 1 | 3 | 1 |
| 434503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509651 | 1 of 4 | 2022-06-21 18:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:32 | Cleared | 1 | 1 | 3 | 2 |
| 434503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509654 | 2 of 4 | 2022-06-21 18:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:32 | Cleared | 1 | 1 | 3 | 2 |
| 434503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510712 | 3 of 4 | 2022-06-24 16:42 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:17 | Resolved | 3 | 1 | 3 | 2 |
| 434503 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512594 | 4 of 4 | 2022-06-22 19:31 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition, Qualifying FICO of 718, XXXXXX in 2nd lien position and 47% LTV. | 2022-06-30 20:21 | Waived | 3 | 2 | 3 | 2 |
| 448166 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506448 | 1 of 4 | 2022-06-23 22:34 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:34 | Resolved | 3 | 1 | 3 | 1 |
| 448166 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506463 | 2 of 4 | 2022-06-23 23:23 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The Hazard insurance located in the file does not reflect XXXXXX as an additional insured party and/or loss payee.<br>|  | Document Uploaded. Please see attached with XXXXXX listed as mortgagee. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:32 | Resolved | 3 | 1 | 3 | 1 |
| 448166 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506944 | 3 of 4 | 2022-06-17 19:17 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 448166 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 506949 | 4 of 4 | 2022-06-17 19:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 401163 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446938 | 1 of 3 | 2022-05-09 21:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:55 | Cleared | 1 | 1 | 3 | 1 |
| 401163 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446939 | 2 of 3 | 2022-05-16 14:22 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:54 | Resolved | 3 | 1 | 3 | 1 |
| 401163 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446940 | 3 of 3 | 2022-05-09 21:29 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:55 | Cleared | 1 | 1 | 3 | 1 |
| 481922 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628231 | 1 of 3 | 2022-08-30 19:06 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 11:50 | Cleared | 1 | 1 | 3 | 1 |
| 481922 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628241 | 2 of 3 | 2022-08-30 19:08 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-31 11:50 | Cleared | 1 | 1 | 3 | 1 |
| 481922 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629212 | 3 of 3 | 2022-08-31 13:51 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file doesn't reflect XXXXXX as a mortgagee. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:51 | Resolved | 3 | 1 | 3 | 1 |
| 467847 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449213 | 1 of 5 | 2022-05-10 21:27 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 21:27 | Cleared | 1 | 1 | 4 | 1 |
| 467847 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449214 | 2 of 5 | 2022-05-17 21:15 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 14:57 | Resolved | 3 | 1 | 4 | 1 |
| 467847 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449215 | 3 of 5 | 2022-05-10 21:27 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 21:27 | Cleared | 1 | 1 | 4 | 1 |
| 467847 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450490 | 4 of 5 | 2022-05-16 22:53 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:12 | Resolved | 3 | 1 | 4 | 1 |
| 467847 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450497 | 5 of 5 | 2022-05-31 19:54 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing. <br>|  | Document Uploaded. Please find attached. - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:02 | Resolved | 3 | 1 | 4 | 1 |
| 486385 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450116 | 1 of 4 | 2022-05-11 15:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-27 19:58 | Cleared | 1 | 1 | 4 | 1 |
| 486385 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450118 | 2 of 4 | 2022-05-11 15:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-27 19:58 | Cleared | 1 | 1 | 4 | 1 |
| 486385 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450370 | 3 of 4 | 2022-05-16 22:54 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 17:00 | Resolved | 3 | 1 | 4 | 1 |
| 486385 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450389 | 4 of 4 | 2022-06-29 18:15 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Both borrower executed 4506-T is missing. The file's 4506-C is in the name of borrower 1 but signed by borrower 2, no POA in file. <br>|  | Document Uploaded. re-uploaded 4506 signed by both customers - 06/29/2022 <br>Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/29/2022<br> 4056-C form in file was signed by Co-borrower XXXXXX however she is not reflected in section 2a of form. - 06/27/2022 |  | 2022-06-29 21:52 | Resolved | 3 | 1 | 4 | 1 |
| 407863 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438343 | 1 of 3 | 2022-05-04 19:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 19:29 | Cleared | 1 | 1 | 3 | 1 |
| 407863 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441482 | 2 of 3 | 2022-05-31 22:08 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:15 | Resolved | 3 | 1 | 3 | 1 |
| 407863 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441483 | 3 of 3 | 2022-05-06 03:15 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-06 03:15 | Cleared | 1 | 1 | 3 | 1 |
| 425083 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448744 | 1 of 5 | 2022-05-10 18:51 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing. <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 2nd lien position, and 26% existing LTV at origination. | 2022-06-30 21:34 | Waived | 3 | 2 | 4 | 2 |
| 425083 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448745 | 2 of 5 | 2022-05-10 18:51 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:29 | Cleared | 1 | 1 | 4 | 2 |
| 425083 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448746 | 3 of 5 | 2022-05-10 18:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 20:29 | Cleared | 1 | 1 | 4 | 2 |
| 425083 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451517 | 4 of 5 | 2022-06-09 22:37 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:30 | Resolved | 3 | 1 | 4 | 2 |
| 425083 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451527 | 5 of 5 | 2022-05-16 20:41 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 15:04 | Resolved | 3 | 1 | 4 | 2 |
| 443915 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439419 | 1 of 3 | 2022-05-05 13:38 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 21:31 | Cleared | 1 | 1 | 3 | 2 |
| 443915 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439425 | 2 of 3 | 2022-05-05 13:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 21:31 | Cleared | 1 | 1 | 3 | 2 |
| 443915 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440633 | 3 of 3 | 2022-05-05 18:45 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 2nd lien position, and 49% existing LTV at origination. | 2022-06-30 21:32 | Waived | 3 | 2 | 3 | 2 |
| 408712 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 376380 | 1 of 3 | 2022-03-31 16:56 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-09-01 14:53 | Cleared | 1 | 1 | 4 | 1 |
| 408712 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 381603 | 2 of 3 | 2022-04-07 20:03 | Credit | Credit Documentation - Mortgage History | The loan file did not contain sufficient mortgage payment history. Per XXXXXX Underwriting Guidelines, the most recent mortgage statement for all liens are required. Please provide the most recent mortgage statement or lien letter showing that there is no lien associated with the subject property. <br>|  | Document Uploaded. In this instance XXXXXX is in the first lien position and thus no mortgage payments. Attaching title report indicating no lien on the property. - 04/07/2022<br>| Documentation provided was sufficient. - 04/13/2022<br>|  | 2022-04-13 15:32 | Resolved | 3 | 1 | 4 | 1 |
| 408712 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 381656 | 3 of 3 | 2022-04-07 20:01 | Property | Appraisal is Missing | The file is missing the appraisal. <br> Per XXXXXX Underwriting Guidelines, a seller may, in its discretion, elect to determine the Starting Home Value by AVM-Based Valuation (when AVM Property Criteria are satisfied) or BPO-Based Valuation (when BPO Property Criteria are satisfied). In all other cases, starting Home Value shall be determined by appraisal. . The "AVM Property Criteria" are satisfied with respect to any Property on any date of determination to the extent that all of the following criteria are met on such date: (i) the related Investment Payment is less than or equal to $XXXXXX; (ii) the Total Home Finance related to such Property is less than or equal to 75%; and (iii) the Starting Home Value is less than or equal to $XXXXXX as determined by the AVM-Based Valuation. The "BPO Property Criteria" are satisfied with respect to any Property on any date of determination to the extent that all of the following criteria are met on such date: (i) the related Investment Payment is less than or equal to $XXXXXX; (ii) the Total Home Finance related to such Property is less than or equal to 85%; and (iii) the Starting Home Value is less than or equal to $XXXXXX as determined by the BPO. The subject loan does not meet the parameters for using and AVM or BPO due to the Investment Payment is $XXXXXX. Please provide a copy of the appraisal. <br>|  | Document Uploaded. Appraisal can be found in main homeowner folder "Underwriting - Appraisal.pdf".<br>Also attached here. - 04/07/2022<br>| Documentation provided was sufficient. - 04/13/2022<br>|  | 2022-04-13 12:48 | Resolved | 4 | 1 | 4 | 1 |
| 489670 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435153 | 1 of 3 | 2022-05-03 17:20 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 17:20 | Cleared | 1 | 1 | 1 | 1 |
| 489670 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435157 | 2 of 3 | 2022-05-03 17:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 17:20 | Cleared | 1 | 1 | 1 | 1 |
| 489670 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435159 | 3 of 3 | 2022-05-03 17:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-03 17:21 | Cleared | 1 | 1 | 1 | 1 |
| 432243 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435024 | 1 of 3 | 2022-05-03 16:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 14:34 | Cleared | 1 | 1 | 3 | 1 |
| 432243 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435025 | 2 of 3 | 2022-05-03 16:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 14:34 | Cleared | 1 | 1 | 3 | 1 |
| 432243 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441466 | 3 of 3 | 2022-05-09 19:35 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 14:32 | Resolved | 3 | 1 | 3 | 1 |
| 437692 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442583 | 1 of 3 | 2022-05-06 15:52 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 20:43 | Cleared | 1 | 1 | 4 | 1 |
| 437692 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 442584 | 2 of 3 | 2022-05-06 15:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 20:43 | Cleared | 1 | 1 | 4 | 1 |
| 437692 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443317 | 3 of 3 | 2022-05-10 19:57 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. Refer to page 3 for certification and authorization. - 05/10/2022<br>| Documentation provided was sufficient. - 05/10/2022<br>|  | 2022-05-10 20:41 | Resolved | 3 | 1 | 4 | 1 |
| 437584 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434150 | 1 of 3 | 2022-05-03 13:33 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-18 15:52 | Cleared | 1 | 1 | 1 | 1 |
| 437584 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434153 | 2 of 3 | 2022-05-03 13:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-18 15:52 | Cleared | 1 | 1 | 1 | 1 |
| 437584 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 485762 | 3 of 3 | 2022-06-17 17:31 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained supported a value of $XXXXXX which resulted in a variance of negative 24%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. Additional Supporting Documentation: XXXXXX AVM report dated XXXXXX (XXXXXX) - 06/17/2022 | Documentation provided was sufficient. - 06/18/2022<br>|  | 2022-06-18 15:55 | Resolved |  | 1 | 1 | 1 |
| 495818 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450566 | 1 of 5 | 2022-05-11 17:04 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 20:42 | Cleared | 1 | 1 | 4 | 1 |
| 495818 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450572 | 2 of 5 | 2022-05-11 17:04 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 20:42 | Cleared | 1 | 1 | 4 | 1 |
| 495818 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450723 | 3 of 5 | 2022-05-17 16:16 | Credit | Approval/Underwriting Summary Deficient | Approval/Underwriting Summary is deficient. The file is missing the 1st page of the XXXXXX term sheet <br>|  | Document Uploaded. We do not generate an XXXXXX term sheet, please advise if this is what your looking for. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 20:41 | Resolved | 2 | 1 | 4 | 1 |
| 495818 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450724 | 4 of 5 | 2022-05-16 22:50 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:54 | Resolved | 3 | 1 | 4 | 1 |
| 495818 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 450725 | 5 of 5 | 2022-05-16 23:58 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 14:24 | Resolved | 3 | 1 | 4 | 1 |
| 436843 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510312 | 1 of 5 | 2022-06-21 20:43 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 20:43 | Cleared | 1 | 1 | 3 | 1 |
| 436843 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510314 | 2 of 5 | 2022-06-21 20:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 20:43 | Cleared | 1 | 1 | 3 | 1 |
| 436843 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510316 | 3 of 5 | 2022-06-27 19:20 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. <br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:41 | Resolved | 3 | 1 | 3 | 1 |
| 436843 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510325 | 4 of 5 | 2022-06-23 22:15 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:09 | Resolved | 3 | 1 | 3 | 1 |
| 436843 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510643 | 5 of 5 | 2022-06-24 16:52 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:09 | Resolved | 3 | 1 | 3 | 1 |
| 488411 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438988 | 1 of 3 | 2022-05-04 22:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-28 12:30 | Cleared | 1 | 1 | 3 | 1 |
| 488411 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440245 | 2 of 3 | 2022-05-05 17:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-28 12:30 | Cleared | 1 | 1 | 3 | 1 |
| 488411 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440248 | 3 of 3 | 2022-06-27 23:27 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. - 06/27/2022 <br>Document Uploaded. Please see attached. - 05/09/2022<br>| Documentation provided was sufficient. - 06/28/2022<br>4506-C is not executed. - 05/11/2022<br>|  | 2022-06-28 12:31 | Resolved | 3 | 1 | 3 | 1 |
| 472697 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447914 | 1 of 5 | 2022-05-10 15:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:04 | Cleared | 1 | 1 | 4 | 1 |
| 472697 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447916 | 2 of 5 | 2022-05-10 15:07 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:05 | Cleared | 1 | 1 | 4 | 1 |
| 472697 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451544 | 3 of 5 | 2022-06-09 22:05 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please find attached - page 3 - 06/09/2022 <br>Document Uploaded. Please find attached - page 3 - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:04 | Resolved | 3 | 1 | 4 | 1 |
| 472697 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451545 | 4 of 5 | 2022-05-31 19:56 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing. <br>|  | Document Uploaded. Please find attached - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:00 | Resolved | 3 | 1 | 4 | 1 |
| 472697 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451546 | 5 of 5 | 2022-05-17 15:51 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX term sheet <br>|  | We don't generate a Term sheet for our product. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 21:08 | Resolved | 2 | 1 | 4 | 1 |
| 443794 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510219 | 1 of 3 | 2022-06-23 22:26 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:15 | Resolved | 3 | 1 | 3 | 1 |
| 443794 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510223 | 2 of 3 | 2022-06-21 20:22 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:30 | Cleared | 1 | 1 | 3 | 1 |
| 443794 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510224 | 3 of 3 | 2022-06-21 20:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 14:30 | Cleared | 1 | 1 | 3 | 1 |
| 412303 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511196 | 1 of 3 | 2022-06-22 14:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 412303 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511197 | 2 of 3 | 2022-06-22 14:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 15:46 | Cleared | 1 | 1 | 1 | 1 |
| 412303 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511198 | 3 of 3 | 2022-06-22 14:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 15:45 | Cleared | 1 | 1 | 1 | 1 |
| 466887 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628371 | 1 of 4 | 2022-08-30 19:58 | Credit | Borrower 2 Executed 4506-T Missing | Borrower 2 Executed 4506-T missing from the file. Borrower 2 executed 4506-T missing.<br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:25 | Resolved | 3 | 1 | 3 | 1 |
| 466887 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628424 | 2 of 4 | 2022-08-30 20:12 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:25 | Resolved | 3 | 1 | 3 | 1 |
| 466887 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628426 | 3 of 4 | 2022-08-30 20:13 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 20:13 | Cleared | 1 | 1 | 3 | 1 |
| 466887 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628428 | 4 of 4 | 2022-08-30 20:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 20:14 | Cleared | 1 | 1 | 3 | 1 |
| 436054 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437705 | 1 of 3 | 2022-05-04 17:34 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 16:13 | Cleared | 1 | 1 | 4 | 1 |
| 436054 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441303 | 2 of 3 | 2022-05-05 21:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 16:13 | Cleared | 1 | 1 | 4 | 1 |
| 436054 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441412 | 3 of 3 | 2022-05-09 21:21 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 16:12 | Resolved | 3 | 1 | 4 | 1 |
| 471672 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443295 | 1 of 3 | 2022-05-06 18:26 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 16:51 | Cleared | 1 | 1 | 4 | 1 |
| 471672 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443306 | 2 of 3 | 2022-05-06 18:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 16:51 | Cleared | 1 | 1 | 4 | 1 |
| 471672 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443681 | 3 of 3 | 2022-05-16 22:56 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:50 | Resolved | 3 | 1 | 4 | 1 |
| 435425 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449972 | 1 of 3 | 2022-05-11 14:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 14:25 | Cleared | 1 | 1 | 1 | 1 |
| 435425 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449973 | 2 of 3 | 2022-05-11 14:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-11 14:25 | Cleared | 1 | 1 | 1 | 1 |
| 435425 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449974 | 3 of 3 | 2022-05-11 14:25 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 14:25 | Cleared | 1 | 1 | 1 | 1 |
| 433362 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435785 | 1 of 3 | 2022-05-03 19:55 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 19:55 | Cleared | 1 | 1 | 3 | 1 |
| 433362 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435788 | 2 of 3 | 2022-05-03 19:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-03 19:55 | Cleared | 1 | 1 | 3 | 1 |
| 433362 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441461 | 3 of 3 | 2022-05-10 21:28 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. - 05/10/2022<br>| Documentation provided was sufficient. - 06/01/2022<br> 4506-C not executed by XXXXX.<br> - 05/11/2022 |  | 2022-06-01 14:48 | Resolved | 3 | 1 | 3 | 1 |
| 461036 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627392 | 1 of 3 | 2022-08-30 14:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 14:59 | Cleared | 1 | 1 | 3 | 1 |
| 461036 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627394 | 2 of 3 | 2022-08-30 14:58 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 14:59 | Cleared | 1 | 1 | 3 | 1 |
| 461036 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627489 | 3 of 3 | 2022-08-30 15:22 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file doesn't reflect XXXXXX as a mortgagee. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:52 | Resolved | 3 | 1 | 3 | 1 |
| 450973 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 511849 | 1 of 3 | 2022-06-22 16:50 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 450973 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 514357 | 2 of 3 | 2022-06-24 14:48 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate does not have the loan amount. Loan amount on the certificate is XXXXXX and loan is XXXXXX.<br>|  | Document Uploaded. Please see attached. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 15:43 | Resolved | 3 | 1 | 3 | 1 |
| 450973 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 517516 | 3 of 3 | 2022-06-28 13:14 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 23.60%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. - 06/28/2022 <br> We had an initial weighted AVM value of $XXXXXX using these four AVM data pulls : <br> XXXXXX - $XXXXXX<br> XXXXXX - $XXXXXX<br> XXXXXX - $XXXXXX<br> XXXXXX - $XXXXXX<br>Appraised value came in below our weighted AVM value. <br> - 06/27/2022 | Documentation provided was sufficient. - 06/28/2022<br>AVMs supporting value are required. - 06/27/2022<br>|  | 2022-06-28 13:53 | Resolved |  | 1 | 3 | 1 |
| 440040 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511603 | 1 of 3 | 2022-06-22 15:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:53 | Cleared | 1 | 1 | 1 | 1 |
| 440040 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511604 | 2 of 3 | 2022-06-22 15:45 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:53 | Cleared | 1 | 1 | 1 | 1 |
| 440040 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511606 | 3 of 3 | 2022-06-22 15:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:53 | Cleared | 1 | 1 | 1 | 1 |
| 453653 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443536 | 1 of 4 | 2022-05-06 19:09 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 21:24 | Cleared | 1 | 1 | 4 | 2 |
| 453653 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443545 | 2 of 4 | 2022-05-06 19:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 21:24 | Cleared | 1 | 1 | 4 | 2 |
| 453653 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443722 | 3 of 4 | 2022-05-16 22:58 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:36 | Resolved | 3 | 1 | 4 | 2 |
| 453653 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443735 | 4 of 4 | 2022-05-06 19:43 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing. <br>|  | Document Uploaded. Compensating factors - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 1st lien position. | 2022-06-30 21:24 | Waived | 3 | 2 | 4 | 2 |
| 445947 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511719 | 1 of 3 | 2022-06-22 16:13 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 16:13 | Cleared | 1 | 1 | 1 | 1 |
| 445947 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511720 | 2 of 3 | 2022-06-22 16:13 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 16:13 | Cleared | 1 | 1 | 1 | 1 |
| 445947 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511721 | 3 of 3 | 2022-06-22 16:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 16:13 | Cleared | 1 | 1 | 1 | 1 |
| 422224 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511118 | 1 of 3 | 2022-06-22 13:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 16:33 | Cleared | 1 | 1 | 3 | 1 |
| 422224 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511332 | 2 of 3 | 2022-06-24 19:27 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 21:38 | Resolved | 3 | 1 | 3 | 1 |
| 422224 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511334 | 3 of 3 | 2022-06-22 14:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 16:33 | Cleared | 1 | 1 | 3 | 1 |
| 407745 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447909 | 1 of 3 | 2022-05-13 22:54 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID's. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:39 | Resolved | 3 | 1 | 3 | 1 |
| 407745 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447918 | 2 of 3 | 2022-05-10 15:07 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:41 | Cleared | 1 | 1 | 3 | 1 |
| 407745 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447919 | 3 of 3 | 2022-05-10 15:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:40 | Cleared | 1 | 1 | 3 | 1 |
| 448006 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511049 | 1 of 3 | 2022-06-22 13:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 16:43 | Cleared | 1 | 1 | 1 | 1 |
| 448006 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511050 | 2 of 3 | 2022-06-22 13:02 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 16:42 | Cleared | 1 | 1 | 1 | 1 |
| 448006 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511051 | 3 of 3 | 2022-06-22 13:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 16:42 | Cleared | 1 | 1 | 1 | 1 |
| 476517 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511395 | 1 of 3 | 2022-06-22 14:56 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 476517 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511400 | 2 of 3 | 2022-06-22 14:57 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 476517 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512141 | 3 of 3 | 2022-06-22 18:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 489536 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510285 | 1 of 3 | 2022-06-21 20:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:37 | Cleared | 1 | 1 | 1 | 1 |
| 489536 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510286 | 2 of 3 | 2022-06-21 20:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 14:36 | Cleared | 1 | 1 | 1 | 1 |
| 489536 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 517517 | 3 of 3 | 2022-06-27 15:45 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 12.60%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. Desktop Review completed XXXXXX- HC Report value $XXXXXX (within 10% appraised value). Supporting doc uploaded. - 06/27/2022 | Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 21:20 | Resolved |  | 1 | 1 | 1 |
| 433574 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441109 | 1 of 3 | 2022-05-05 20:50 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:19 | Cleared | 1 | 1 | 3 | 1 |
| 433574 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441111 | 2 of 3 | 2022-05-05 20:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:19 | Cleared | 1 | 1 | 3 | 1 |
| 433574 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441547 | 3 of 3 | 2022-06-09 20:53 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find correctly executed 4506-T by XXXXXX - 06/09/2022 <br> Document Uploaded. Please see attached. - 05/10/2022 <br> Document Uploaded. Please see attached 4506-C. - 05/09/2022 | Documentation provided was sufficient. - 06/13/2022<br> Provided 4506-C was not executed by borrower 1, XXXXXX. Co-borrower XXXXXX signed the 4506-C however she is not listed in 2a on the form. - 06/03/2022<br> Provided 4506-C was not executed by borrower 1, XXXXXX. - 05/12/2022<br> Provided 4506-C was not executed by borrower 1, XXXXXX. <br> - 05/10/2022 |  | 2022-06-13 21:20 | Resolved | 3 | 1 | 3 | 1 |
| 416216 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510085 | 1 of 3 | 2022-06-21 19:47 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:20 | Cleared | 1 | 1 | 1 | 1 |
| 416216 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510086 | 2 of 3 | 2022-06-21 19:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:20 | Cleared | 1 | 1 | 1 | 1 |
| 416216 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510106 | 3 of 3 | 2022-06-21 19:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:20 | Cleared | 1 | 1 | 1 | 1 |
| 487664 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509823 | 1 of 3 | 2022-06-21 18:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 487664 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509824 | 2 of 3 | 2022-06-21 18:51 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 487664 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510311 | 3 of 3 | 2022-06-24 16:26 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The warranty transaction certificate is incorrect loan amount for $XXXXXX. Subject loan amount is XXXXXX.<br>|  | Document Uploaded. Warranty Cert uploaded - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:29 | Resolved | 3 | 1 | 3 | 1 |
| 407320 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510025 | 1 of 4 | 2022-06-21 19:35 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:44 | Cleared | 1 | 1 | 3 | 1 |
| 407320 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510026 | 2 of 4 | 2022-06-21 19:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 14:43 | Cleared | 1 | 1 | 3 | 1 |
| 407320 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510133 | 3 of 4 | 2022-06-23 23:19 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. <br>|  | Document Uploaded. Please see attached with XXXXXX listed as mortgagee. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:42 | Resolved | 3 | 1 | 3 | 1 |
| 407320 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 515275 | 4 of 4 | 2022-06-24 14:45 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Subject loan is missing from Title report and proof of 3rd lien position. Warranty transaction certificate is missing. <br>|  | Document Uploaded. Please see attached. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:08 | Resolved | 3 | 1 | 3 | 1 |
| 473568 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443979 | 1 of 3 | 2022-05-06 20:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 20:35 | Cleared | 1 | 1 | 3 | 1 |
| 473568 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444575 | 2 of 3 | 2022-05-09 11:31 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 11:31 | Cleared | 1 | 1 | 3 | 1 |
| 473568 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444576 | 3 of 3 | 2022-05-31 20:07 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached. - 05/31/2022 <br>Document Uploaded. Please see attached. - 05/24/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:36 | Resolved | 3 | 1 | 3 | 1 |
| 497467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507189 | 1 of 3 | 2022-06-17 19:53 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 497467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507190 | 2 of 3 | 2022-06-17 19:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 1 | 1 |
| 497467 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 507191 | 3 of 3 | 2022-06-17 19:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-23 12:52 | Cleared | 1 | 1 | 1 | 1 |
| 461807 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445171 | 1 of 3 | 2022-05-09 14:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-15 14:39 | Cleared | 1 | 1 | 3 | 1 |
| 461807 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445172 | 2 of 3 | 2022-05-09 14:32 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-15 14:39 | Cleared | 1 | 1 | 3 | 1 |
| 461807 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445601 | 3 of 3 | 2022-06-14 13:45 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached. - 06/14/2022<br>| Documentation provided was sufficient. - 06/15/2022<br>|  | 2022-06-15 14:39 | Resolved | 3 | 1 | 3 | 1 |
| 404137 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439045 | 1 of 4 | 2022-05-04 23:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The Broker price opinion range was $XXXXXX to $XXXXXX while the property explorer value was $XXXXXX and valuenet was$XXXXXX. \*\*\*\* Documentation in the file worksheet states: "Asset Management Conditions: Please proceed with BPO HV of $XXXXXX for contract HV strike price". The difference in the appraisal values was approved and the higher BPO value was accepted. " <br>|  |  |  |  | 2022-05-04 23:58 | Cleared | 1 | 1 | 3 | 1 |
| 404137 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441454 | 2 of 4 | 2022-05-09 19:26 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 14:30 | Resolved | 3 | 1 | 3 | 1 |
| 404137 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441455 | 3 of 4 | 2022-05-06 02:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-06 02:36 | Cleared | 1 | 1 | 3 | 1 |
| 404137 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441456 | 4 of 4 | 2022-05-11 17:53 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please see attached. - 05/11/2022 <br>Document Uploaded. Please see attached. - 05/10/2022 <br>Document Uploaded. - 05/10/2022<br>| Documentation provided was sufficient. - 06/01/2022<br> 4506-C for XXXXXX uploaded, still in need of executed 4596-C for XXXXXX. - 05/12/2022<br> 4506-C for XXXXXX uploaded again, still in need of executed 4596-C for XXXXXX. - 05/11/2022<br> 4506-C for XXXXXX uploaded, still in need of executed 4596-C for XXXXXX. - 05/10/2022 |  | 2022-06-01 14:53 | Resolved | 3 | 1 | 3 | 1 |
| 403074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438159 | 1 of 3 | 2022-05-04 18:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:02 | Cleared | 1 | 1 | 3 | 1 |
| 403074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 439981 | 2 of 3 | 2022-05-09 19:45 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:01 | Resolved | 3 | 1 | 3 | 1 |
| 403074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440175 | 3 of 3 | 2022-05-05 17:03 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:02 | Cleared | 1 | 1 | 3 | 1 |
| 435149 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509005 | 1 of 3 | 2022-06-23 22:04 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:43 | Resolved | 3 | 1 | 3 | 1 |
| 435149 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509007 | 2 of 3 | 2022-06-21 15:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 12:17 | Cleared | 1 | 1 | 3 | 1 |
| 435149 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509009 | 3 of 3 | 2022-06-21 15:41 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 12:17 | Cleared | 1 | 1 | 3 | 1 |
| 400161 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508703 | 1 of 3 | 2022-06-21 14:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 15:59 | Cleared | 1 | 1 | 1 | 1 |
| 400161 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508704 | 2 of 3 | 2022-06-21 14:20 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 15:59 | Cleared | 1 | 1 | 1 | 1 |
| 400161 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 508707 | 3 of 3 | 2022-06-21 14:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-21 15:59 | Cleared | 1 | 1 | 1 | 1 |
| 407221 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 437639 | 1 of 3 | 2022-05-04 17:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 17:16 | Cleared | 1 | 1 | 1 | 1 |
| 407221 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 437640 | 2 of 3 | 2022-05-04 17:16 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 17:16 | Cleared | 1 | 1 | 1 | 1 |
| 407221 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 437646 | 3 of 3 | 2022-05-04 17:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 17:17 | Cleared | 1 | 1 | 1 | 1 |
| 431179 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 436970 | 1 of 3 | 2022-05-04 14:46 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-09 13:19 | Cleared | 1 | 1 | 3 | 1 |
| 431179 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 436971 | 2 of 3 | 2022-05-04 14:46 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-09 13:19 | Cleared | 1 | 1 | 3 | 1 |
| 431179 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 441459 | 3 of 3 | 2022-06-10 15:26 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached. - 06/10/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 19:57 | Resolved | 3 | 1 | 3 | 1 |
| 439193 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510337 | 1 of 4 | 2022-06-21 20:47 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 439193 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510338 | 2 of 4 | 2022-06-21 20:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 439193 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510612 | 3 of 4 | 2022-06-24 17:01 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:05 | Resolved | 3 | 1 | 3 | 1 |
| 439193 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 515249 | 4 of 4 | 2022-06-24 14:26 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. Missing XXXXXX Loan Term Sheet. <br>|  | Document Uploaded. Not sure which you are looking for here but attached the "Investment Closing Statement" which is the 'simple' sheet that lays out the terms and additionally the executed "Forward Sale & Exchange Agreement" which is the longer legal version of the same. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:05 | Resolved | 2 | 1 | 3 | 1 |
| 402402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510657 | 1 of 3 | 2022-06-21 23:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 402402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510658 | 2 of 3 | 2022-06-21 23:26 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 402402 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510666 | 3 of 3 | 2022-06-24 16:50 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing. <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:10 | Resolved | 3 | 1 | 3 | 1 |
| 456554 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509290 | 1 of 3 | 2022-06-21 17:02 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:31 | Cleared | 1 | 1 | 1 | 1 |
| 456554 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509291 | 2 of 3 | 2022-06-21 17:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:31 | Cleared | 1 | 1 | 1 | 1 |
| 456554 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509297 | 3 of 3 | 2022-06-21 17:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:31 | Cleared | 1 | 1 | 1 | 1 |
| 483147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438733 | 1 of 4 | 2022-05-04 20:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 16:18 | Cleared | 1 | 1 | 4 | 1 |
| 483147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 438735 | 2 of 4 | 2022-05-04 20:37 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 16:18 | Cleared | 1 | 1 | 4 | 1 |
| 483147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440737 | 3 of 4 | 2022-05-09 19:49 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:23 | Resolved | 3 | 1 | 4 | 1 |
| 483147 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440770 | 4 of 4 | 2022-05-09 21:34 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. <br>|  | Document Uploaded. Please see attached. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 16:16 | Resolved | 3 | 1 | 4 | 1 |
| 439874 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436685 | 1 of 6 | 2022-05-13 22:16 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The guidelines required a copy of the most recent mortgage statement for all liens. The required mortgage statements were unable to be located in the file. Please provide the most recent statement for the XXXXXX #XXXXXX first mortgage and for the XXXXXX #XXXXXX Home Equity Line of credit shown on the Title search.  |  | Document Uploaded. Hi - The XXXXXX lien is behind us and was put in in XXXXXX. Our lien was put in place XXXXXX. The title - 05/13/2022 <br> Document Uploaded. Please see attached statement for the XXXXXX. - 05/09/2022 | Documentation provided was sufficient.<br> - 05/16/2022<br> Mortgage statement for XXXXXX Home Equity Line of Credit shown on the Title search still required. XXXXXX has been cleared. <br> - 05/11/2022 |  | 2022-05-16 18:57 | Resolved | 3 | 1 | 4 | 1 |
| 439874 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 436710 | 2 of 6 | 2022-05-10 18:56 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The Certification and Authorization to pull credit or similar agreement, signed by the borrower was unable to be located in the file as required by the guidelines. Please provide the signed credit authorization as required. <br>|  | Document Uploaded. - 05/10/2022<br>| Documentation provided was sufficient.<br> - 05/10/2022<br>| Credit authorization can be found on page 3. | 2022-05-10 20:59 | Resolved | 3 | 1 | 4 | 1 |
| 439874 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437003 | 3 of 6 | 2022-05-04 14:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 15:33 | Cleared | 1 | 1 | 4 | 1 |
| 439874 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437004 | 4 of 6 | 2022-05-04 14:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 15:33 | Cleared | 1 | 1 | 4 | 1 |
| 439874 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441484 | 5 of 6 | 2022-06-20 18:03 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T missing <br>|  | Document Uploaded. Please find attached. - 06/20/2022<br>| Documentation provided was sufficient. - 06/21/2022<br>|  | 2022-06-21 15:34 | Resolved | 3 | 1 | 4 | 1 |
| 439874 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 441485 | 6 of 6 | 2022-05-09 19:24 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The guidelines require a US state-issued driver's license, US passport, or Green Card. Identification documents were unable to be located in the file. Please provide appropriate documentation as required. <br>|  | Document Uploaded. Please see attached ID. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 14:28 | Resolved | 3 | 1 | 4 | 1 |
| 433209 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510632 | 1 of 3 | 2022-06-21 22:43 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:16 | Cleared | 1 | 1 | 1 | 1 |
| 433209 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510633 | 2 of 3 | 2022-06-21 22:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:16 | Cleared | 1 | 1 | 1 | 1 |
| 433209 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510634 | 3 of 3 | 2022-06-21 22:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:16 | Cleared | 1 | 1 | 1 | 1 |
| 469334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510093 | 1 of 3 | 2022-06-21 19:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 13:40 | Cleared | 1 | 1 | 1 | 1 |
| 469334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510095 | 2 of 3 | 2022-06-21 19:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 13:40 | Cleared | 1 | 1 | 1 | 1 |
| 469334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511143 | 3 of 3 | 2022-06-22 13:39 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 13:39 | Cleared | 1 | 1 | 1 | 1 |
| 435386 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510254 | 1 of 3 | 2022-06-21 20:26 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 15:14 | Cleared | 1 | 1 | 1 | 1 |
| 435386 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511887 | 2 of 3 | 2022-06-22 17:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:00 | Cleared | 1 | 1 | 1 | 1 |
| 435386 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514483 | 3 of 3 | 2022-06-23 16:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:42 | Cleared | 1 | 1 | 1 | 1 |
| 451514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446124 | 1 of 4 | 2022-05-31 19:57 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:58 | Resolved | 3 | 1 | 4 | 1 |
| 451514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446161 | 2 of 4 | 2022-05-09 18:11 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 18:11 | Cleared | 1 | 1 | 4 | 1 |
| 451514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446163 | 3 of 4 | 2022-05-09 18:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 18:12 | Cleared | 1 | 1 | 4 | 1 |
| 451514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447014 | 4 of 4 | 2022-05-16 23:23 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:01 | Resolved | 3 | 1 | 4 | 1 |
| 463075 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510435 | 1 of 3 | 2022-06-21 21:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:19 | Cleared | 1 | 1 | 1 | 1 |
| 463075 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510437 | 2 of 3 | 2022-06-21 21:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:19 | Cleared | 1 | 1 | 1 | 1 |
| 463075 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510438 | 3 of 3 | 2022-06-21 21:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:19 | Cleared | 1 | 1 | 1 | 1 |
| 411836 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509909 | 1 of 4 | 2022-06-21 19:10 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 19:10 | Cleared | 1 | 1 | 3 | 1 |
| 411836 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509911 | 2 of 4 | 2022-06-21 19:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-21 19:10 | Cleared | 1 | 1 | 3 | 1 |
| 411836 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509913 | 3 of 4 | 2022-06-27 15:24 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. <br>|  | Document Uploaded. - 06/27/2022<br>| Documentation provided was sufficient. - 06/27/2022<br>|  | 2022-06-27 20:43 | Resolved | 3 | 1 | 3 | 1 |
| 411836 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509917 | 4 of 4 | 2022-06-23 22:13 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:41 | Resolved | 3 | 1 | 3 | 1 |
| 401698 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510499 | 1 of 3 | 2022-06-21 21:30 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 18:10 | Cleared | 1 | 1 | 1 | 1 |
| 401698 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510500 | 2 of 3 | 2022-06-21 21:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 18:10 | Cleared | 1 | 1 | 1 | 1 |
| 401698 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514484 | 3 of 3 | 2022-06-23 16:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:43 | Cleared | 1 | 1 | 1 | 1 |
| 411531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437224 | 1 of 3 | 2022-05-04 15:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-04 15:26 | Cleared | 1 | 1 | 3 | 1 |
| 411531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440506 | 2 of 3 | 2022-05-09 20:05 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 Executed 4506-T Missing <br>|  | Document Uploaded. Please see attached 4506-C. - 05/09/2022<br>| Documentation provided was sufficient. - 06/03/2022<br> 4506-C is not signed by XXXXXX.<br> - 05/11/2022 |  | 2022-06-03 18:44 | Resolved | 3 | 1 | 3 | 1 |
| 411531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440510 | 3 of 3 | 2022-05-05 18:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 18:21 | Cleared | 1 | 1 | 3 | 1 |
| 408648 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434762 | 1 of 3 | 2022-05-03 15:28 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 15:11 | Cleared | 1 | 1 | 3 | 1 |
| 408648 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434764 | 2 of 3 | 2022-05-03 15:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 15:11 | Cleared | 1 | 1 | 3 | 1 |
| 408648 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440553 | 3 of 3 | 2022-05-09 19:47 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached ID's. - 05/09/2022<br>| Documentation provided was sufficient.<br> - 05/11/2022<br>|  | 2022-05-11 15:09 | Resolved | 3 | 1 | 3 | 1 |
| 430782 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509896 | 1 of 3 | 2022-06-21 19:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-23 12:52 | Cleared | 1 | 1 | 1 | 1 |
| 430782 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509897 | 2 of 3 | 2022-06-21 19:09 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 430782 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 509900 | 3 of 3 | 2022-06-21 19:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 1 | 1 |
| 417188 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627545 | 1 of 3 | 2022-08-30 15:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 15:39 | Cleared | 1 | 1 | 3 | 1 |
| 417188 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 627562 | 2 of 3 | 2022-08-30 15:44 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file reflects no mortgagee. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file doesn't reflect XXXXXX as a mortgagee. <br>|  | Document Uploaded. - 09/16/2022<br>| Documentation provided was sufficient. - 09/16/2022<br>|  | 2022-09-16 18:05 | Resolved | 3 | 1 | 3 | 1 |
| 417188 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631999 | 3 of 3 | 2022-09-01 20:36 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/14/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 17:55 | Resolved | 3 | 1 | 3 | 1 |
| 488740 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510576 | 1 of 3 | 2022-06-21 22:00 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 18:33 | Cleared | 1 | 1 | 3 | 2 |
| 488740 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510578 | 2 of 3 | 2022-06-21 22:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 18:32 | Cleared | 1 | 1 | 3 | 2 |
| 488740 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514219 | 3 of 3 | 2022-06-29 02:18 | Credit | Program Parameters - Property Type | The subject loan does not meet program parameters for property type. Property is located in Rural zoning which is ineligible per the XXXXXX Underwriting Guidelines. <br>|  | Document Uploaded. - 06/29/2022 <br> Document Uploaded. Smaller county in XXXXXX - home is zoned as Agricultural but typical for area. Residences are allowed. - 06/24/2022 | Formal Exception with compensating factors reviewed. - 06/29/2022<br>Subject is a rural property which is ineligible per guidelines. - 06/25/2022<br>| Exchange rate increased to 1.70x from 1.60x baseline and subject property in C3 condition. | 2022-06-29 13:33 | Waived | 3 | 2 | 3 | 2 |
| 474281 | XXXXXX |  | NoteDate | XXXXXX |  |  | Former Primary-Now Investment |  |  |  | 510206 | 1 of 3 | 2022-06-24 17:04 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The guidelines require a signed Warranty Transaction Certification. Reviewer is unable to locate this document in the file. <br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:01 | Resolved | 3 | 1 | 3 | 1 |
| 474281 | XXXXXX |  | NoteDate | XXXXXX |  |  | Former Primary-Now Investment |  |  |  | 510214 | 2 of 3 | 2022-06-21 20:18 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-21 20:18 | Cleared | 1 | 1 | 3 | 1 |
| 474281 | XXXXXX |  | NoteDate | XXXXXX |  |  | Former Primary-Now Investment |  |  |  | 510215 | 3 of 3 | 2022-06-21 20:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 12:53 | Cleared | 1 | 1 | 3 | 1 |
| 454356 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629603 | 1 of 5 | 2022-08-31 15:29 | Credit | Hazard Insurance Expiration Date is before the Note Date | Hazard insurance expiration date is prior to or equal to the Note date. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:23 | Resolved | 3 | 1 | 3 | 1 |
| 454356 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629653 | 2 of 5 | 2022-08-31 15:51 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. The file contains a signed 4506C dated XXXXXX. There is no current signed 4506C found in the file. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:23 | Resolved | 3 | 1 | 3 | 1 |
| 454356 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629656 | 3 of 5 | 2022-08-31 15:51 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 15:51 | Cleared | 1 | 1 | 3 | 1 |
| 454356 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 630254 | 4 of 5 | 2022-08-31 19:09 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The guidelines require the most recent mortgage statement for all liens. The mortgage statement for the Sr. lien with XXXXXX is missing. <br>|  | Document Uploaded. - 09/13/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 14:24 | Resolved | 3 | 1 | 3 | 1 |
| 454356 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 631438 | 5 of 5 | 2022-09-01 17:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-09-01 17:48 | Cleared | 1 | 1 | 3 | 1 |
| 477327 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510134 | 1 of 3 | 2022-06-21 19:59 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 12:46 | Cleared | 1 | 1 | 1 | 1 |
| 477327 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510137 | 2 of 3 | 2022-06-21 19:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 12:45 | Cleared | 1 | 1 | 1 | 1 |
| 477327 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511005 | 3 of 3 | 2022-06-22 12:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 12:47 | Cleared | 1 | 1 | 1 | 1 |
| 445521 | XXXXXX |  | NoteDate | XXXXXX |  |  | Rented by Investor |  |  |  | 628224 | 1 of 3 | 2022-08-30 19:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 19:05 | Cleared | 1 | 1 | 1 | 1 |
| 445521 | XXXXXX |  | NoteDate | XXXXXX |  |  | Rented by Investor |  |  |  | 628225 | 2 of 3 | 2022-08-30 19:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 19:05 | Cleared | 1 | 1 | 1 | 1 |
| 445521 | XXXXXX |  | NoteDate | XXXXXX |  |  | Rented by Investor |  |  |  | 628226 | 3 of 3 | 2022-08-30 19:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 19:05 | Cleared | 1 | 1 | 1 | 1 |
| 406223 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628300 | 1 of 3 | 2022-08-30 19:35 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 19:35 | Cleared | 1 | 1 | 1 | 1 |
| 406223 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628301 | 2 of 3 | 2022-08-30 19:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 19:35 | Cleared | 1 | 1 | 1 | 1 |
| 406223 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628302 | 3 of 3 | 2022-08-30 19:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 19:35 | Cleared | 1 | 1 | 1 | 1 |
| 488751 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511092 | 1 of 4 | 2022-06-24 16:39 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:18 | Resolved | 3 | 1 | 3 | 1 |
| 488751 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511308 | 2 of 4 | 2022-06-22 14:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 14:29 | Cleared | 1 | 1 | 3 | 1 |
| 488751 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511311 | 3 of 4 | 2022-06-22 14:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 14:31 | Cleared | 1 | 1 | 3 | 1 |
| 488751 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511312 | 4 of 4 | 2022-06-22 14:31 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:31 | Cleared | 1 | 1 | 3 | 1 |
| 465334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448895 | 1 of 5 | 2022-05-13 18:36 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:13 | Resolved | 3 | 1 | 4 | 1 |
| 465334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448903 | 2 of 5 | 2022-06-16 13:47 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  | Document Uploaded. Please find attached. - 06/16/2022<br>| Documentation provided was sufficient. - 06/16/2022<br>|  | 2022-06-16 14:44 | Resolved | 3 | 1 | 4 | 1 |
| 465334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448961 | 3 of 5 | 2022-05-10 20:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:27 | Cleared | 1 | 1 | 4 | 1 |
| 465334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448962 | 4 of 5 | 2022-05-10 20:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 20:27 | Cleared | 1 | 1 | 4 | 1 |
| 465334 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451159 | 5 of 5 | 2022-06-09 22:39 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:28 | Resolved | 3 | 1 | 4 | 1 |
| 487213 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448814 | 1 of 4 | 2022-05-10 19:14 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property at C2 condition, CLTV below THL and 24.3% LTV at origination. | 2022-06-30 21:06 | Waived | 3 | 2 | 4 | 2 |
| 487213 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448845 | 2 of 4 | 2022-05-10 19:22 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 21:04 | Cleared | 1 | 1 | 4 | 2 |
| 487213 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448846 | 3 of 4 | 2022-05-10 19:23 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 21:04 | Cleared | 1 | 1 | 4 | 2 |
| 487213 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451213 | 4 of 4 | 2022-05-24 17:06 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/24/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:19 | Resolved | 3 | 1 | 4 | 2 |
| 422280 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512023 | 1 of 3 | 2022-06-22 17:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:19 | Cleared | 1 | 1 | 3 | 1 |
| 422280 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512026 | 2 of 3 | 2022-06-23 21:47 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-C missing as required <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:47 | Resolved | 3 | 1 | 3 | 1 |
| 422280 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512029 | 3 of 3 | 2022-06-22 17:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:19 | Cleared | 1 | 1 | 3 | 1 |
| 438774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448728 | 1 of 5 | 2022-06-17 15:04 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  | Document Uploaded. Please find attached. - 06/17/2022<br>| Documentation provided was sufficient. - 06/18/2022<br>|  | 2022-06-18 15:50 | Resolved | 3 | 1 | 4 | 1 |
| 438774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448781 | 2 of 5 | 2022-06-10 19:25 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. The guidelines reflect the XXXXXX equals the total principal balance of loans secured by the property including the unused portion of any credit lines, plus the current uncapped value of the share. Review of the file reflects the property has a 1st mortgage of $XXXXXX, a 2nd HELOC with a credit line of $XXXXXX plus an uncapped value of $XXXXXX, totaling $XXXXXX. Using this amount the THF is 83.24%, which exceeds the 80% maximum allowed on the Exchange terms. The file worksheet reflects an exception for a 3rd mortgage, however no exception was located for the excessive XXXXXX.  |  | Document Uploaded. The below information appears to be incorrect. This deal was originated with a 1st Lien Balance of $XXXXXX and a 2nd Lien HELOC with an initial CL of $XXXXXX that has entered into repayment with an existing UPB of $XXXXXX.<br>As you can see from the 2nd Lien HELOC statement – The UPB totals $XXXXXX with a total Credit Line of $XXXXXX. Please note, the Available for Use amount totals $0.00 which indicates the customer is no longer able to draw additional funds on the credit line and the HELOC has entered the repayment period.<br> - 06/10/2022 | Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 19:56 | Resolved | 3 | 1 | 4 | 1 |
| 438774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448784 | 3 of 5 | 2022-05-10 19:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 19:51 | Cleared | 1 | 1 | 4 | 1 |
| 438774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448785 | 4 of 5 | 2022-05-10 19:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 19:51 | Cleared | 1 | 1 | 4 | 1 |
| 438774 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449038 | 5 of 5 | 2022-05-16 23:02 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Borrower's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:14 | Resolved | 3 | 1 | 4 | 1 |
| 474037 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628376 | 1 of 3 | 2022-08-30 20:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-31 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 474037 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 629218 | 2 of 3 | 2022-08-31 13:54 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file doesn't reflect XXXXXX as a mortgagee. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance, however the dec page in the file doesn't reflect XXXXXX as a mortgagee. <br>|  | Document Uploaded. - 09/14/2022<br>| Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 17:04 | Resolved | 3 | 1 | 3 | 1 |
| 474037 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 632054 | 3 of 3 | 2022-09-01 20:58 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. XXXXXX AVM report within 10% variance of Appraisal Report (both reports updated) - 09/13/2022 | Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 18:06 | Resolved | 3 | 1 | 3 | 1 |
| 455776 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 511507 | 1 of 3 | 2022-06-22 15:26 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 15:26 | Cleared | 1 | 1 | 3 | 1 |
| 455776 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 511529 | 2 of 3 | 2022-06-24 14:49 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. The guidelines reflect the total home finance limit on the signed exchange terms to be at or below 80%. Review of the file reflects a mortgage statement which shows an interest-bearing principal balance of $XXXXXX and a non-interest-bearing balance of $XXXXXX, totaling $XXXXXX as of XXXXXX. The non-interest-bearing amount "includes all deferred amounts related to a mortgage assistance program". The most recent credit report in the file reflects a total unpaid balance of $XXXXXX, supporting the combined unpaid balance. When the higher amount of $XXXXXX is used, the total percentage is 87.51%, which exceeds the limit of 85%.  |  | Document Uploaded. Mortgage statement attached reflects an Outstanding Principal Balance of $XXXXXX. Our XXXXXX investment was underwritten using this OPB and it was determined that an investment of $XXXXXX was possible. This amount, as called out below, is not a non-interest bearing amount present on the deal during underwriting. <br>Home Value: $XXXXXX<br> Outstanding Debt: $XXXXXX<br> XXXXXX Investment: $XXXXXX<br> Exchange Rate: 1.60x<br>Total XXXXXX → (($XXXXXX \* 80%) - $XXXXXX)/1.60x = $XXXXXX<br> - 06/24/2022 | Explanation provided was sufficient. - 06/25/2022<br>|  | 2022-06-25 15:53 | Resolved | 3 | 1 | 3 | 1 |
| 455776 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 514487 | 3 of 3 | 2022-06-23 16:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:44 | Cleared | 1 | 1 | 3 | 1 |
| 411742 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511760 | 1 of 3 | 2022-06-22 16:29 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 16:29 | Cleared | 1 | 1 | 1 | 1 |
| 411742 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511761 | 2 of 3 | 2022-06-22 16:29 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 16:29 | Cleared | 1 | 1 | 1 | 1 |
| 411742 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 514488 | 3 of 3 | 2022-06-23 16:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 16:44 | Cleared | 1 | 1 | 1 | 1 |
| 402690 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511647 | 1 of 3 | 2022-06-22 15:53 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:31 | Cleared | 1 | 1 | 1 | 1 |
| 402690 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511648 | 2 of 3 | 2022-06-22 15:54 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 19:30 | Cleared | 1 | 1 | 1 | 1 |
| 402690 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511649 | 3 of 3 | 2022-06-22 15:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:30 | Cleared | 1 | 1 | 1 | 1 |
| 472203 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 511809 | 1 of 3 | 2022-06-22 16:45 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 472203 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 511810 | 2 of 3 | 2022-06-22 16:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 19:35 | Cleared | 1 | 1 | 1 | 1 |
| 472203 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 511824 | 3 of 3 | 2022-06-22 16:45 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:35 | Cleared | 1 | 1 | 1 | 1 |
| 403577 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511339 | 1 of 3 | 2022-06-22 14:42 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:20 | Cleared | 1 | 1 | 1 | 1 |
| 403577 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511340 | 2 of 3 | 2022-06-22 14:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 19:20 | Cleared | 1 | 1 | 1 | 1 |
| 403577 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511341 | 3 of 3 | 2022-06-22 14:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:20 | Cleared | 1 | 1 | 1 | 1 |
| 400251 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448677 | 1 of 5 | 2022-05-17 21:11 | Credit | Liabilities - Payoff Missing | The required debt payoffs were missing from the loan file. The Closing Disclosure reflects a past due tax lien paid at closing in the amount of $XXXXXX as per the Tax search in the file. However, the file contains a Title Search and Certificate of Tax Lien reflecting a total of $XXXXXX. Please provide documentation which confirms release of this tax lien from title upon the lesser payment of $XXXXXX.  |  | Document Uploaded. confirmation of Taxes paid for $XXXXXX - 05/17/2022 | Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 15:25 | Resolved | 3 | 1 | 4 | 1 |
| 400251 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448684 | 2 of 5 | 2022-05-10 18:37 | Credit | Credit Documentation - Non-borrowing Spouse Credit Report Missing | The loan file did not contain the credit report for the non-borrowing spouse as required. The tape data reflected a requirement for a Consent of Spouse, however both owners are single. Per documentation in the file the Consent of Spouse was not required. <br>|  |  |  |  | 2022-05-10 18:37 | Cleared | 1 | 1 | 4 | 1 |
| 400251 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448686 | 3 of 5 | 2022-05-10 18:38 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-18 15:26 | Cleared | 1 | 1 | 4 | 1 |
| 400251 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448687 | 4 of 5 | 2022-05-10 18:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-18 15:26 | Cleared | 1 | 1 | 4 | 1 |
| 400251 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448803 | 5 of 5 | 2022-05-16 23:08 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:29 | Resolved | 3 | 1 | 4 | 1 |
| 436514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511707 | 1 of 3 | 2022-06-22 16:09 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:24 | Cleared | 1 | 1 | 3 | 1 |
| 436514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511709 | 2 of 3 | 2022-06-22 16:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:23 | Cleared | 1 | 1 | 3 | 1 |
| 436514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 515287 | 3 of 3 | 2022-06-23 23:59 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Subject loan is missing from Title report and proof of 3rd lien position. <br>|  | Document Uploaded. XXXXXX is in 2nd lien position, proof of 3rd lien exception not required. New XXXXXX agreement paid off existing XXXXXX agreement. Final closing Statement and Warranty cert uploaded. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:24 | Resolved | 3 | 1 | 3 | 1 |
| 401529 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512022 | 1 of 3 | 2022-06-22 17:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 401529 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512024 | 2 of 3 | 2022-06-22 17:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 19:43 | Cleared | 1 | 1 | 1 | 1 |
| 401529 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512028 | 3 of 3 | 2022-06-22 17:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 19:42 | Cleared | 1 | 1 | 1 | 1 |
| 455443 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510617 | 1 of 3 | 2022-06-21 22:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 14:23 | Cleared | 1 | 1 | 1 | 1 |
| 455443 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510618 | 2 of 3 | 2022-06-21 22:29 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 14:22 | Cleared | 1 | 1 | 1 | 1 |
| 455443 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510619 | 3 of 3 | 2022-06-21 22:29 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 14:22 | Cleared | 1 | 1 | 1 | 1 |
| 455806 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511354 | 1 of 3 | 2022-06-22 14:47 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 18:41 | Cleared | 1 | 1 | 1 | 1 |
| 455806 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511355 | 2 of 3 | 2022-06-22 14:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 18:41 | Cleared | 1 | 1 | 1 | 1 |
| 455806 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511356 | 3 of 3 | 2022-06-22 14:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 18:41 | Cleared | 1 | 1 | 1 | 1 |
| 472576 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448545 | 1 of 3 | 2022-05-13 18:33 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient. - 05/16/2022<br>|  | 2022-05-16 16:10 | Resolved | 3 | 1 | 3 | 1 |
| 472576 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448582 | 2 of 3 | 2022-05-10 18:07 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 16:11 | Cleared | 1 | 1 | 3 | 1 |
| 472576 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448583 | 3 of 3 | 2022-05-10 18:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 16:11 | Cleared | 1 | 1 | 3 | 1 |
| 421696 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511865 | 1 of 4 | 2022-06-24 16:35 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing.<br>|  | Document Uploaded. - 06/24/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 22:21 | Resolved | 3 | 1 | 3 | 2 |
| 421696 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512013 | 2 of 4 | 2022-06-27 15:15 | Credit | Derogatory Credit Event - Bankruptcy History | The bankruptcy history documented in the loan file does not meet guidelines. <br>|  | Document Uploaded. BK exception was approved since the BK was discharged almost XXXXXX ago, 24mo mortgage payment history on file, recent forbearance docs on file, recent loan modification docs on file, limited revolving credit lines on credit report with $XXXXXX/mo payments, and XXXXXX bringing customer current on recent mortgage payment.<br> - 06/27/2022 <br> Document Uploaded. Homeowner had a Chapter 7 Bankruptcy discharged in XXXXXX. This bankruptcy was reviewed and approved by XXXXXX citing that the BK was discharged within the last XXXXXX. An expectation was attached to the file and approved by the XXXXXX team. - 06/24/2022 | BK exception was approved since the BK was discharged almost XXXXXX, - 06/27/2022<br> Exception form with compensating factors is required. - 06/24/2022 | 24mo mortgage payment history on file, recent forbearance docs on file, recent loan modification docs on file, limited revolving credit lines on credit report with $XXXXXX mo payments, and XXXXXX bringing customer current on recent mortgage payment. | 2022-06-27 20:51 | Waived | 3 | 2 | 3 | 2 |
| 421696 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512021 | 3 of 4 | 2022-06-22 17:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:36 | Cleared | 1 | 1 | 3 | 2 |
| 421696 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 512025 | 4 of 4 | 2022-06-22 17:36 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:36 | Cleared | 1 | 1 | 3 | 2 |
| 433608 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448309 | 1 of 4 | 2022-05-31 20:00 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  | Document Uploaded. Please find attached. - 05/31/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 13:42 | Resolved | 3 | 1 | 4 | 1 |
| 433608 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448367 | 2 of 4 | 2022-05-10 17:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 17:21 | Cleared | 1 | 1 | 4 | 1 |
| 433608 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448368 | 3 of 4 | 2022-05-10 17:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 17:21 | Cleared | 1 | 1 | 4 | 1 |
| 433608 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451655 | 4 of 4 | 2022-05-16 18:45 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 18:58 | Resolved | 3 | 1 | 4 | 1 |
| 400899 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628078 | 1 of 3 | 2022-08-30 18:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-08-30 18:53 | Cleared | 1 | 1 | 1 | 1 |
| 400899 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628080 | 2 of 3 | 2022-08-30 18:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 18:53 | Cleared | 1 | 1 | 1 | 1 |
| 400899 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628081 | 3 of 3 | 2022-08-30 18:12 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 18:53 | Cleared | 1 | 1 | 1 | 1 |
| 471599 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511896 | 1 of 3 | 2022-06-22 17:06 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:06 | Cleared | 1 | 1 | 1 | 1 |
| 471599 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511897 | 2 of 3 | 2022-06-22 17:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:06 | Cleared | 1 | 1 | 1 | 1 |
| 471599 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511898 | 3 of 3 | 2022-06-22 17:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:06 | Cleared | 1 | 1 | 1 | 1 |
| 499106 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511938 | 1 of 3 | 2022-06-22 17:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:21 | Cleared | 1 | 1 | 1 | 1 |
| 499106 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511939 | 2 of 3 | 2022-06-22 17:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:21 | Cleared | 1 | 1 | 1 | 1 |
| 499106 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511940 | 3 of 3 | 2022-06-22 17:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:21 | Cleared | 1 | 1 | 1 | 1 |
| 496404 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 511559 | 1 of 5 | 2022-06-22 15:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 18:13 | Cleared | 1 | 1 | 3 | 2 |
| 496404 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 511560 | 2 of 5 | 2022-06-22 15:35 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 18:13 | Cleared | 1 | 1 | 3 | 2 |
| 496404 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 511576 | 3 of 5 | 2022-06-23 22:25 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:39 | Resolved | 3 | 1 | 3 | 2 |
| 496404 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 511594 | 4 of 5 | 2022-06-23 23:22 | Credit | Income - Rental Property | Rental income is not properly documented and/or supported. Missing required fully executed rental agreement and proof of rental income. <br>|  | Document Uploaded. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 13:40 | Resolved | 3 | 1 | 3 | 2 |
| 496404 | XXXXXX |  | NoteDate | XXXXXX |  |  | Tenant |  |  |  | 514422 | 5 of 5 | 2022-06-29 02:16 | Credit | Program Parameters - Property Type | The subject loan does not meet program parameters for property type. Property is located in Rural zoning which is ineligible per the XXXXXX Underwriting Guidelines. <br>|  | Document Uploaded. - 06/29/2022 <br>Document Uploaded. Zoning cites R-1 (residential) - 06/24/2022<br>| Formal Exception with compensating factors reviewed. - 06/29/2022<br>Subject is a rural property which is ineligible per guidelines. - 06/25/2022<br>| Qualifying FICO of 797 and DSCR of 4.07. | 2022-06-29 13:43 | Waived | 3 | 2 | 3 | 2 |
| 491302 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 447979 | 1 of 4 | 2022-05-10 15:27 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 20:21 | Cleared | 1 | 1 | 4 | 2 |
| 491302 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 451642 | 2 of 4 | 2022-05-11 23:58 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C2 condition, XXXXXX in 2nd lien position, 1.80x exchange rate and 31% existing LTV at origination. | 2022-06-30 21:18 | Waived | 3 | 2 | 4 | 2 |
| 491302 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 451643 | 3 of 4 | 2022-06-09 22:44 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 20:21 | Resolved | 3 | 1 | 4 | 2 |
| 491302 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 485769 | 4 of 4 | 2022-06-27 18:49 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained produced no hit. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. XXXXXX AVM pulled XXXXXX. HC Value: $XXXXXX - 06/27/2022 <br> Thank you XXXXXX - would the XXXXXX historical screenshot attached suffice for support on the < 10% variance? - 06/21/2022 <br> Document Uploaded. Here are a couple more historical estimated values that are within 10% of our $XXXXXX Starting Home Value.<br> XXXXXX : $XXXXXXa/o XXXXXX (https://XXXXXX/)<br> XXXXXX : $XXXXXX a/o XXXXXX <br>Would those be able to support the value of the property < 10% variance? - 06/20/2022 <br> Document Uploaded. Attached is a XXXXXX Report from XXXXXX showing a $XXXXXX estimated Home Value with supporting comps.XXXXXX historical price data also shows $XXXXXX value a/o XXXXXX <br> https:/XXXXXX <br> - 06/17/2022 | Documentation provided was sufficient. - 06/27/2022<br> Historical screenshots cannot be utilized to support current value. - 06/23/2022<br> XXXXXX and forecasts cannot be used to support current value. - 06/21/2022<br> AVM verified a value of $XXXXXX which resulted in a negative variance of 10.06%. - 06/18/2022 |  | 2022-06-27 20:39 | Resolved |  | 1 | 4 | 2 |
| 427222 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510959 | 1 of 3 | 2022-06-22 12:23 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:00 | Cleared | 1 | 1 | 1 | 1 |
| 427222 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510960 | 2 of 3 | 2022-06-22 12:23 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:00 | Cleared | 1 | 1 | 1 | 1 |
| 427222 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 510961 | 3 of 3 | 2022-06-22 12:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:00 | Cleared | 1 | 1 | 1 | 1 |
| 405652 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511076 | 1 of 3 | 2022-06-22 13:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 15:28 | Cleared | 1 | 1 | 1 | 1 |
| 405652 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511077 | 2 of 3 | 2022-06-22 13:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 15:28 | Cleared | 1 | 1 | 1 | 1 |
| 405652 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511078 | 3 of 3 | 2022-06-22 13:14 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 15:28 | Cleared | 1 | 1 | 1 | 1 |
| 462583 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511248 | 1 of 3 | 2022-06-22 14:14 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:42 | Cleared | 1 | 1 | 3 | 1 |
| 462583 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511249 | 2 of 3 | 2022-06-22 14:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-22 17:42 | Cleared | 1 | 1 | 3 | 1 |
| 462583 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511287 | 3 of 3 | 2022-06-23 22:24 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines.<br>|  | Document Uploaded. Please see attached. - 06/23/2022<br>| Documentation provided was sufficient. - 06/24/2022<br>|  | 2022-06-24 16:16 | Resolved | 3 | 1 | 3 | 1 |
| 431176 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628253 | 1 of 3 | 2022-08-30 19:15 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-08-30 19:15 | Cleared | 1 | 1 | 3 | 1 |
| 431176 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 628256 | 2 of 3 | 2022-08-30 19:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-08-30 19:15 | Cleared | 1 | 1 | 3 | 1 |
| 431176 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 632064 | 3 of 3 | 2022-09-01 21:03 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/13/2022 <br> Appraisal report has been uploaded to document vault in XXXXXX → <br> https:/XXXXXX - 09/13/2022 | Documentation provided was sufficient. - 09/14/2022<br>|  | 2022-09-14 18:36 | Resolved | 3 | 1 | 3 | 1 |
| 499245 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511795 | 1 of 3 | 2022-06-22 16:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-22 17:33 | Cleared | 1 | 1 | 1 | 1 |
| 499245 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 511797 | 2 of 3 | 2022-06-22 16:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-22 17:33 | Cleared | 1 | 1 | 1 | 1 |
| 499245 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Home |  |  |  | 517512 | 3 of 3 | 2022-06-28 13:10 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. AVM obtained which supported a value of $XXXXXX which resulted in a negative variance of 14%. The AVM did not support the value within a 10% variance, confident score was below 60, or there was no hit. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. <br>|  | Document Uploaded. Recent XXXXXX - 06/28/2022 <br> Document Uploaded. We have a Full Appraisal (Form 1004) with 7 comps used for support. Property has larger lot size & fully owned Solar panels not accounted for in AVMs. - 06/27/2022 | Documentation provided was sufficient. - 06/28/2022<br>A secondary valuation product is required to support value within 10% per rating agency requirements. - 06/27/2022<br>|  | 2022-06-28 14:00 | Resolved |  | 1 | 1 | 1 |
| 458514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448316 | 1 of 3 | 2022-05-10 17:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 19:02 | Cleared | 1 | 1 | 4 | 1 |
| 458514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448355 | 2 of 3 | 2022-05-10 17:16 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 19:01 | Cleared | 1 | 1 | 4 | 1 |
| 458514 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451635 | 3 of 3 | 2022-05-16 18:59 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 19:01 | Resolved | 3 | 1 | 4 | 1 |
| 424298 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449857 | 1 of 6 | 2022-05-11 13:56 | Credit | Borrower 2 Executed 4506-T Missing | Borrower 2 Executed 4506-T missing from the file. Borrower 2 executed 4506-T is missing.<br>|  |  | Exception has been voided. - 06/01/2022<br>|  | 2022-06-01 13:13 | Resolved | 3 | 1 | 3 | 1 |
| 424298 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449928 | 2 of 6 | 2022-05-17 21:29 | Credit | Eligibility - Trust Review Documentation | The loan file did not contain an attorney opinion letter or trust review documentation as required. <br>|  | Document Uploaded. - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 15:22 | Resolved | 3 | 1 | 3 | 1 |
| 424298 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449933 | 3 of 6 | 2022-05-13 18:30 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 15:47 | Resolved | 3 | 1 | 3 | 1 |
| 424298 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449944 | 4 of 6 | 2022-05-13 19:17 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. Hazard insurance policy is missing. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 16:15 | Resolved | 3 | 1 | 3 | 1 |
| 424298 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449945 | 5 of 6 | 2022-05-11 14:20 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 14:20 | Cleared | 1 | 1 | 3 | 1 |
| 424298 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449946 | 6 of 6 | 2022-05-11 14:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 14:20 | Cleared | 1 | 1 | 3 | 1 |
| 441567 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449832 | 1 of 3 | 2022-05-11 13:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-11 13:49 | Cleared | 1 | 1 | 1 | 1 |
| 441567 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449833 | 2 of 3 | 2022-05-11 13:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 13:49 | Cleared | 1 | 1 | 1 | 1 |
| 441567 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449834 | 3 of 3 | 2022-05-11 13:49 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 13:49 | Cleared | 1 | 1 | 1 | 1 |
| 497844 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449760 | 1 of 4 | 2022-05-11 13:26 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing.<br>|  |  | Exception has been voided. - 06/03/2022<br>|  | 2022-06-03 20:44 | Resolved | 3 | 1 | 3 | 1 |
| 497844 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449784 | 2 of 4 | 2022-05-13 19:38 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Documentation to support that XXXXXX was added as insured party and/or loss payee is missing. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 17:06 | Resolved | 3 | 1 | 3 | 1 |
| 497844 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449810 | 3 of 4 | 2022-05-11 13:37 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-11 13:37 | Cleared | 1 | 1 | 3 | 1 |
| 497844 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449811 | 4 of 4 | 2022-05-11 13:37 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-11 13:37 | Cleared | 1 | 1 | 3 | 1 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445209 | 1 of 7 | 2022-05-09 14:43 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached. - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| 51% existing LTV at origination and Qualifying FICO of 687. | 2022-06-30 21:56 | Waived | 3 | 2 | 4 | 2 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445215 | 2 of 7 | 2022-05-13 18:29 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 15:46 | Resolved | 3 | 1 | 4 | 2 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445222 | 3 of 7 | 2022-05-16 18:25 | Credit | Loan Package - 2nd Mortgage Note Missing | Loan file does not include subordinate lien documentation. The guidelines require the most recent mortgage statements for all liens. Unable to locate the mortgage statement for the 2nd mortgage with XXXXXX. Please provide current mortgage statement for 2nd mortgage as required.  |  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 19:04 | Resolved | 3 | 1 | 4 | 2 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445223 | 4 of 7 | 2022-05-09 14:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-13 21:00 | Cleared | 1 | 1 | 4 | 2 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445225 | 5 of 7 | 2022-05-09 14:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-13 21:01 | Cleared | 1 | 1 | 4 | 2 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446568 | 6 of 7 | 2022-06-09 22:16 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form.<br>|  | Document Uploaded. Please refer to page 3 of the executed application. - 06/09/2022<br>| Documentation provided was sufficient. - 06/13/2022<br>|  | 2022-06-13 21:01 | Resolved | 3 | 1 | 4 | 2 |
| 483049 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 446593 | 7 of 7 | 2022-05-17 16:11 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX Term Sheet <br>|  | we do not generate an XXXXXX Term sheet, Please advise - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 20:57 | Resolved | 2 | 1 | 4 | 2 |
| 452838 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434801 | 1 of 3 | 2022-05-03 15:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 15:39 | Cleared | 1 | 1 | 3 | 1 |
| 452838 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434802 | 2 of 3 | 2022-05-03 15:39 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 15:39 | Cleared | 1 | 1 | 3 | 1 |
| 452838 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 444169 | 3 of 3 | 2022-05-06 21:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-06 21:58 | Cleared |  | 1 | 3 | 1 |
| 470721 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445756 | 1 of 5 | 2022-05-13 18:27 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 15:45 | Resolved | 3 | 1 | 3 | 2 |
| 470721 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445763 | 2 of 5 | 2022-05-09 16:54 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 2nd lien position, Qualifying FICO of 717, and 58% existing LTV at origination. | 2022-06-30 21:30 | Waived | 3 | 2 | 3 | 2 |
| 470721 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445764 | 3 of 5 | 2022-05-09 16:54 | Credit | Borrower 2 Executed 4506-T Missing | Borrower 2 Executed 4506-T missing from the file. Borrower 2 executed 4506-T missing.<br>|  | Document Uploaded. Compensating factors attached. - 06/30/2022<br>| Formal Exception with compensating factors reviewed. - 06/30/2022<br>| Subject property in C3 condition and XXXXXX in 2nd lien position, Qualifying FICO of 717, and 58% existing LTV at origination. | 2022-06-30 21:30 | Waived | 3 | 2 | 3 | 2 |
| 470721 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445794 | 4 of 5 | 2022-05-09 17:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-30 21:29 | Cleared | 1 | 1 | 3 | 2 |
| 470721 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 445799 | 5 of 5 | 2022-05-09 17:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-30 21:29 | Cleared | 1 | 1 | 3 | 2 |
| 425605 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435324 | 1 of 3 | 2022-05-03 18:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 18:01 | Cleared | 1 | 1 | 1 | 1 |
| 425605 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435325 | 2 of 3 | 2022-05-03 18:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 18:01 | Cleared | 1 | 1 | 1 | 1 |
| 425605 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 454949 | 3 of 3 | 2022-05-13 16:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-13 16:35 | Cleared | 1 | 1 | 1 | 1 |
| 495945 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447043 | 1 of 3 | 2022-05-09 22:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-09 22:09 | Cleared | 1 | 1 | 1 | 1 |
| 495945 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447044 | 2 of 3 | 2022-05-09 22:09 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-09 22:09 | Cleared | 1 | 1 | 1 | 1 |
| 495945 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447045 | 3 of 3 | 2022-05-09 22:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-09 22:09 | Cleared | 1 | 1 | 1 | 1 |
| 465531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 447552 | 1 of 4 | 2022-05-10 13:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-18 15:41 | Cleared | 1 | 1 | 4 | 1 |
| 465531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 447555 | 2 of 4 | 2022-05-10 13:49 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-18 15:40 | Cleared | 1 | 1 | 4 | 1 |
| 465531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 447947 | 3 of 4 | 2022-05-17 16:11 | Credit | Approval/Underwriting Summary Not Provided | The loan did not contain the Approval/Underwriting Summary. The file is missing the XXXXXX Term Sheet <br>|  | We do not generate an XXXXXX Term sheet, please advise - 05/17/2022<br>| Documentation provided was sufficient.<br> - 05/18/2022<br>|  | 2022-05-18 15:39 | Resolved | 2 | 1 | 4 | 1 |
| 465531 | XXXXXX |  | NoteDate | XXXXXX |  |  | Investment |  |  |  | 447955 | 4 of 4 | 2022-05-16 23:16 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Authorization. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 16:04 | Resolved | 3 | 1 | 4 | 1 |
| 457275 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435347 | 1 of 3 | 2022-05-03 18:05 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 457275 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435348 | 2 of 3 | 2022-05-03 18:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 18:05 | Cleared | 1 | 1 | 1 | 1 |
| 457275 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 454948 | 3 of 3 | 2022-05-13 16:34 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-13 16:34 | Cleared | 1 | 1 | 1 | 1 |
| 456520 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449638 | 1 of 3 | 2022-05-16 15:51 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines require the Hazard Insurance to include XXXXXX as an additional insured party and/or loss payee. The Hazard dec page in the file does not reflect this. Documentation to support XXXXXX was added as insured party and/or loss payee is missing. <br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 17:10 | Resolved | 3 | 1 | 3 | 1 |
| 456520 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449639 | 2 of 3 | 2022-05-11 12:43 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-16 17:10 | Cleared | 1 | 1 | 3 | 1 |
| 456520 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 449641 | 3 of 3 | 2022-05-11 12:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-16 17:10 | Cleared | 1 | 1 | 3 | 1 |
| 451649 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 444939 | 1 of 3 | 2022-05-09 13:43 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-17 15:58 | Cleared | 1 | 1 | 4 | 1 |
| 451649 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 444941 | 2 of 3 | 2022-05-09 13:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-17 15:58 | Cleared | 1 | 1 | 4 | 1 |
| 451649 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 445904 | 3 of 3 | 2022-05-16 23:31 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached Owner's Certification. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/17/2022<br>|  | 2022-05-17 15:58 | Resolved | 3 | 1 | 4 | 1 |
| 412940 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434976 | 1 of 3 | 2022-05-03 16:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-03 16:30 | Cleared | 1 | 1 | 1 | 1 |
| 412940 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 434977 | 2 of 3 | 2022-05-03 16:30 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 16:30 | Cleared | 1 | 1 | 1 | 1 |
| 412940 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 435796 | 3 of 3 | 2022-05-03 19:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-03 19:58 | Cleared | 1 | 1 | 1 | 1 |
| 422074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 443525 | 1 of 3 | 2022-05-06 19:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-16 13:29 | Cleared | 1 | 1 | 3 | 1 |
| 422074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447266 | 2 of 3 | 2022-05-10 11:48 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-16 13:29 | Cleared | 1 | 1 | 3 | 1 |
| 422074 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447267 | 3 of 3 | 2022-06-16 13:26 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T missing.<br>|  | Document Uploaded. Please find attached - 06/16/2022<br>| Documentation provided was sufficient. - 06/16/2022<br>|  | 2022-06-16 13:29 | Resolved | 3 | 1 | 3 | 1 |
| 435590 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437290 | 1 of 3 | 2022-05-04 15:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-04 15:41 | Cleared | 1 | 1 | 1 | 1 |
| 435590 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 437291 | 2 of 3 | 2022-05-04 15:41 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-04 15:41 | Cleared | 1 | 1 | 1 | 1 |
| 435590 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 454951 | 3 of 3 | 2022-05-13 16:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-13 16:35 | Cleared | 1 | 1 | 1 | 1 |
| 479817 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376883 | 1 of 3 | 2022-03-31 19:21 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-06-23 15:43 | Cleared | 1 | 1 | 1 | 1 |
| 479817 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376884 | 2 of 3 | 2022-03-31 19:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-06-23 15:43 | Cleared | 1 | 1 | 1 | 1 |
| 479817 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376886 | 3 of 3 | 2022-03-31 19:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-06-23 15:43 | Cleared | 1 | 1 | 1 | 1 |
| 476263 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 433553 | 1 of 3 | 2022-05-25 19:23 | Credit | Title - Lien Position | Title documents provided in the loan file verified a subject lien position which is greater than a 2nd lien. Confirmed subject is in 3rd lien position. <br>|  | Document Uploaded. Also including a screenshot from XXXXXX Filings. I will note the LienAlert report does NOT include the XXXXXX lien. - 05/25/2022 <br> Document Uploaded. Confirmed. XXXXXX is in 3rd lien position and Asset Management approved a 3rd lien exception on this file.<br> - 05/24/2022 | Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:12 | Resolved | 3 | 1 | 3 | 1 |
| 476263 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 434049 | 2 of 3 | 2022-05-03 13:01 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-03 13:01 | Cleared | 1 | 1 | 3 | 1 |
| 476263 | XXXXXX |  | NoteDate | XXXXXX |  |  | Second Home |  |  |  | 434051 | 3 of 3 | 2022-05-03 13:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-03 13:01 | Cleared | 1 | 1 | 3 | 1 |
| 485656 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448274 | 1 of 4 | 2022-05-13 18:32 | Credit | Citizenship Documentation Not Provided | Borrower 1 Citizenship Documentation is missing from the file. The loan file is missing U.S. state-issued driver's license, U.S. passport, or green card as required by the guidelines. <br>|  | Document Uploaded. - 05/13/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 15:49 | Resolved | 3 | 1 | 4 | 1 |
| 485656 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448281 | 2 of 4 | 2022-05-10 16:55 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 16:55 | Cleared | 1 | 1 | 4 | 1 |
| 485656 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 448282 | 3 of 4 | 2022-05-10 16:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 16:55 | Cleared | 1 | 1 | 4 | 1 |
| 485656 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451644 | 4 of 4 | 2022-05-24 18:15 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form. <br>|  | Document Uploaded. Please see attached. - 05/24/2022<br>| Documentation provided was sufficient. - 06/01/2022<br>|  | 2022-06-01 14:13 | Resolved | 3 | 1 | 4 | 1 |
| 442801 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376305 | 1 of 3 | 2022-03-31 16:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-09-01 14:54 | Cleared | 1 | 1 | 3 | 1 |
| 442801 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 376306 | 2 of 3 | 2022-03-31 16:41 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-09-01 14:54 | Cleared | 1 | 1 | 3 | 1 |
| 442801 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 381468 | 3 of 3 | 2022-04-08 14:39 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. Per XXXXXX Underwriting Guidelines, applicants must have a valid Social Security Number and provide an unexpired state-issued drivers' license, U.S. passport or Green Card. The borrower's unexpired state issued drivers license or identification is missing from the loan file. <br>|  | Document Uploaded. Please find the attached Drivers License (also found in the Investment Officer Docs) - 04/08/2022<br>| Documentation provided was sufficient. - 04/13/2022<br>|  | 2022-04-13 12:37 | Resolved | 3 | 1 | 3 | 1 |
| 442134 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447762 | 1 of 5 | 2022-05-10 14:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-10 14:35 | Cleared | 1 | 1 | 4 | 1 |
| 442134 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 447851 | 2 of 5 | 2022-05-10 14:54 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-10 14:54 | Cleared | 1 | 1 | 4 | 1 |
| 442134 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451608 | 3 of 5 | 2022-05-16 16:57 | Credit | Borrower Certification and Authorization Form Missing | The Borrower's Certification and Authorization Form was not signed or was missing from the file. The file is missing the certification and authorization form.<br>|  | Document Uploaded. - 05/16/2022<br>| Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 17:16 | Resolved | 3 | 1 | 4 | 1 |
| 442134 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 451609 | 4 of 5 | 2022-05-11 23:28 | Credit | Borrower 1 Executed 4506-T Missing | Borrower 1 Executed 4506-T missing from the file. Borrower 1 executed 4506-T is missing. <br>|  |  | Exception has been voided. - 06/03/2022<br>|  | 2022-06-03 20:45 | Resolved | 3 | 1 | 4 | 1 |
| 442134 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 453754 | 5 of 5 | 2022-05-16 16:54 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate is missing. <br>|  | Document Uploaded.XXXXXX STATEMENT UPLOADED, NO SUBORDINATED LIEN ON PROPERTY - 05/16/2022 | Documentation provided was sufficient.<br> - 05/16/2022<br>|  | 2022-05-16 17:46 | Resolved | 3 | 1 | 4 | 1 |
| 418589 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440730 | 1 of 3 | 2022-05-05 19:07 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2022-05-05 19:07 | Cleared | 1 | 1 | 1 | 1 |
| 418589 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440731 | 2 of 3 | 2022-05-05 19:07 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2022-05-05 19:07 | Cleared | 1 | 1 | 1 | 1 |
| 418589 | XXXXXX |  | NoteDate | XXXXXX |  |  | Primary Residence |  |  |  | 440732 | 3 of 3 | 2022-05-05 19:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2022-05-05 19:07 | Cleared | 1 | 1 | 1 | 1 |
| 464207 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439799 | 1 of 3 | 2025-09-06 16:15 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 16:15 | Cleared | 1 | 1 | 3 | 1 |
| 464207 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439800 | 2 of 3 | 2025-09-06 16:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 16:15 | Cleared | 1 | 1 | 3 | 1 |
| 464207 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5446860 | 3 of 3 | 2025-09-08 13:55 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance.<br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:48 | Resolved | 3 | 1 | 3 | 1 |
| 440856 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Second Home | Other |  |  | 5406753 | 1 of 3 | 2025-09-04 12:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 12:41 | Cleared | 1 | 1 | 1 | 1 |
| 440856 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Second Home | Other |  |  | 5406754 | 2 of 3 | 2025-09-04 12:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 12:41 | Cleared | 1 | 1 | 1 | 1 |
| 440856 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Second Home | Other |  |  | 5406755 | 3 of 3 | 2025-09-04 12:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 12:41 | Cleared | 1 | 1 | 1 | 1 |
| 405749 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407186 | 1 of 3 | 2025-09-04 13:11 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/11/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 14:16 | Resolved | 3 | 1 | 3 | 1 |
| 405749 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407188 | 2 of 3 | 2025-09-04 13:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 13:11 | Cleared | 1 | 1 | 3 | 1 |
| 405749 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407191 | 3 of 3 | 2025-09-04 13:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 13:11 | Cleared | 1 | 1 | 3 | 1 |
| 457649 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407438 | 1 of 3 | 2025-09-04 13:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 13:26 | Cleared | 1 | 1 | 1 | 1 |
| 457649 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407443 | 2 of 3 | 2025-09-04 13:26 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 13:26 | Cleared | 1 | 1 | 1 | 1 |
| 457649 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416392 | 3 of 3 | 2025-09-04 19:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 19:48 | Cleared | 1 | 1 | 1 | 1 |
| 410359 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434657 | 1 of 3 | 2025-09-05 20:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 20:22 | Cleared | 1 | 1 | 3 | 1 |
| 410359 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434660 | 2 of 3 | 2025-09-05 20:23 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/18/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:28 | Resolved | 3 | 1 | 3 | 1 |
| 410359 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5452982 | 3 of 3 | 2025-09-08 17:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-08 17:44 | Cleared | 1 | 1 | 3 | 1 |
| 438937 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434469 | 1 of 3 | 2025-09-05 20:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 20:11 | Cleared | 1 | 1 | 3 | 1 |
| 438937 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434473 | 2 of 3 | 2025-09-05 20:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 20:11 | Cleared | 1 | 1 | 3 | 1 |
| 438937 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434476 | 3 of 3 | 2025-09-05 20:11 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/18/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:27 | Resolved | 3 | 1 | 3 | 1 |
| 497899 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407772 | 1 of 3 | 2025-09-04 13:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 13:44 | Cleared | 1 | 1 | 1 | 1 |
| 497899 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407778 | 2 of 3 | 2025-09-04 13:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 13:44 | Cleared | 1 | 1 | 1 | 1 |
| 497899 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407783 | 3 of 3 | 2025-09-04 13:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 13:44 | Cleared | 1 | 1 | 1 | 1 |
| 476617 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442311 | 1 of 3 | 2025-09-07 13:31 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:56 | Resolved | 3 | 1 | 3 | 1 |
| 476617 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442314 | 2 of 3 | 2025-09-07 13:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 13:31 | Cleared | 1 | 1 | 3 | 1 |
| 476617 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442315 | 3 of 3 | 2025-09-07 13:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 13:32 | Cleared | 1 | 1 | 3 | 1 |
| 436746 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442475 | 1 of 3 | 2025-09-07 14:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 14:19 | Cleared | 1 | 1 | 3 | 1 |
| 436746 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442476 | 2 of 3 | 2025-09-07 14:18 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/20/2025<br>|  | 2025-10-20 16:58 | Resolved | 3 | 1 | 3 | 1 |
| 436746 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442477 | 3 of 3 | 2025-09-07 14:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 14:19 | Cleared | 1 | 1 | 3 | 1 |
| 444203 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407969 | 1 of 3 | 2025-09-04 13:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 13:55 | Cleared | 1 | 1 | 3 | 1 |
| 444203 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407974 | 2 of 3 | 2025-09-04 13:55 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/26/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:33 | Resolved | 3 | 1 | 3 | 1 |
| 444203 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5407982 | 3 of 3 | 2025-09-04 13:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 13:56 | Cleared | 1 | 1 | 3 | 1 |
| 412192 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432321 | 1 of 3 | 2025-09-05 18:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 18:28 | Cleared | 1 | 1 | 1 | 1 |
| 412192 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432405 | 2 of 3 | 2025-09-05 18:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 18:31 | Cleared | 1 | 1 | 1 | 1 |
| 412192 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432407 | 3 of 3 | 2025-09-05 18:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 18:32 | Cleared | 1 | 1 | 1 | 1 |
| 418953 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431418 | 1 of 4 | 2025-09-05 17:42 | Credit | Eligibility - Borrower Identity | The loan file reflected potential identity issues. Missing borrowers drivers license for identity purposes <br>|  | Document Uploaded. - 09/08/2025<br>| Valid state issued driver license provided. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:46 | Resolved | 3 | 1 | 3 | 2 |
| 418953 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431498 | 2 of 4 | 2025-09-05 17:46 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  |  | Client elected to waive. - 10/27/2025<br>| Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. | 2025-10-27 18:59 | Waived | 3 | 2 | 3 | 2 |
| 418953 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431502 | 3 of 4 | 2025-09-05 17:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 17:46 | Cleared | 1 | 1 | 3 | 2 |
| 418953 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431503 | 4 of 4 | 2025-09-05 17:46 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 17:46 | Cleared | 1 | 1 | 3 | 2 |
| 420536 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431875 | 1 of 3 | 2025-09-05 18:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 18:06 | Cleared | 1 | 1 | 3 | 1 |
| 420536 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431880 | 2 of 3 | 2025-09-05 18:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 18:06 | Cleared | 1 | 1 | 3 | 1 |
| 420536 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434420 | 3 of 3 | 2025-09-05 20:09 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:31 | Resolved | 3 | 1 | 3 | 1 |
| 473530 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442501 | 1 of 3 | 2025-09-07 14:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 14:31 | Cleared | 1 | 1 | 3 | 1 |
| 473530 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442503 | 2 of 3 | 2025-09-07 14:31 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 14:31 | Cleared | 1 | 1 | 3 | 1 |
| 473530 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5457265 | 3 of 3 | 2025-09-08 21:03 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance.<br>|  | Document Uploaded. - 09/24/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:38 | Resolved | 3 | 1 | 3 | 1 |
| 471904 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5436887 | 1 of 3 | 2025-09-06 00:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 00:11 | Cleared | 1 | 1 | 3 | 1 |
| 471904 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5436888 | 2 of 3 | 2025-09-06 00:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 00:12 | Cleared | 1 | 1 | 3 | 1 |
| 471904 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447038 | 3 of 3 | 2025-09-08 14:06 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance.<br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:50 | Resolved | 3 | 1 | 3 | 1 |
| 417238 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434126 | 1 of 3 | 2025-09-05 19:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 19:56 | Cleared | 1 | 1 | 3 | 1 |
| 417238 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434141 | 2 of 3 | 2025-09-05 19:56 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:50 | Resolved | 3 | 1 | 3 | 1 |
| 417238 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434143 | 3 of 3 | 2025-09-05 19:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 19:56 | Cleared | 1 | 1 | 3 | 1 |
| 459633 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431901 | 1 of 3 | 2025-09-05 18:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 18:07 | Cleared | 1 | 1 | 3 | 1 |
| 459633 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431904 | 2 of 3 | 2025-09-05 18:07 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:39 | Resolved | 3 | 1 | 3 | 1 |
| 459633 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431906 | 3 of 3 | 2025-09-05 18:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 18:07 | Cleared | 1 | 1 | 3 | 1 |
| 426345 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434263 | 1 of 3 | 2025-09-05 20:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 20:03 | Cleared | 1 | 1 | 3 | 1 |
| 426345 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434268 | 2 of 3 | 2025-09-05 20:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 20:03 | Cleared | 1 | 1 | 3 | 1 |
| 426345 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5434290 | 3 of 3 | 2025-09-05 20:04 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:28 | Resolved | 3 | 1 | 3 | 1 |
| 457802 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442656 | 1 of 3 | 2025-09-07 15:43 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/20/2025<br>|  | 2025-10-20 17:02 | Resolved | 3 | 1 | 3 | 1 |
| 457802 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442657 | 2 of 3 | 2025-09-07 15:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 15:44 | Cleared | 1 | 1 | 3 | 1 |
| 457802 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5442658 | 3 of 3 | 2025-09-07 15:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 15:44 | Cleared | 1 | 1 | 3 | 1 |
| 489861 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439632 | 1 of 3 | 2025-09-06 15:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 15:29 | Cleared | 1 | 1 | 3 | 1 |
| 489861 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439638 | 2 of 3 | 2025-09-06 15:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 15:30 | Cleared | 1 | 1 | 3 | 1 |
| 489861 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447137 | 3 of 3 | 2025-09-08 14:12 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance.<br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:20 | Resolved | 3 | 1 | 3 | 1 |
| 419690 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433885 | 1 of 3 | 2025-09-05 19:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 19:43 | Cleared | 1 | 1 | 1 | 1 |
| 419690 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433892 | 2 of 3 | 2025-09-05 19:43 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 19:43 | Cleared | 1 | 1 | 1 | 1 |
| 419690 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433898 | 3 of 3 | 2025-09-05 19:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 19:43 | Cleared | 1 | 1 | 1 | 1 |
| 420845 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439725 | 1 of 3 | 2025-09-06 15:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 15:54 | Cleared | 1 | 1 | 3 | 1 |
| 420845 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439726 | 2 of 3 | 2025-09-06 15:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 15:54 | Cleared | 1 | 1 | 3 | 1 |
| 420845 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447223 | 3 of 3 | 2025-09-08 14:16 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:54 | Resolved | 3 | 1 | 3 | 1 |
| 486884 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433662 | 1 of 3 | 2025-09-05 19:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 19:31 | Cleared | 1 | 1 | 1 | 1 |
| 486884 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433663 | 2 of 3 | 2025-09-05 19:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 19:32 | Cleared | 1 | 1 | 1 | 1 |
| 486884 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433664 | 3 of 3 | 2025-09-05 19:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 19:32 | Cleared | 1 | 1 | 1 | 1 |
| 408779 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5443155 | 1 of 3 | 2025-09-07 19:08 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 19:08 | Cleared | 1 | 1 | 3 | 1 |
| 408779 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5443158 | 2 of 3 | 2025-09-07 19:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 19:09 | Cleared | 1 | 1 | 3 | 1 |
| 408779 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458492 | 3 of 3 | 2025-09-08 22:23 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 10/01/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/02/2025<br>|  | 2025-10-02 13:59 | Resolved | 3 | 1 | 3 | 1 |
| 435288 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5436169 | 1 of 3 | 2025-09-05 22:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 22:09 | Cleared | 1 | 1 | 3 | 1 |
| 435288 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5436189 | 2 of 3 | 2025-09-05 22:09 | Property | Value - Field Review Supports Value within 10% | A Retro-Field Review was performed. The original appraised value is supported with a variance within 10%. <br>|  |  |  |  | 2025-09-05 22:09 | Cleared | 1 | 1 | 3 | 1 |
| 435288 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447336 | 3 of 3 | 2025-09-08 14:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:41 | Resolved | 3 | 1 | 3 | 1 |
| 445084 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429684 | 1 of 3 | 2025-09-05 16:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 16:18 | Cleared | 1 | 1 | 3 | 1 |
| 445084 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429687 | 2 of 3 | 2025-09-05 16:19 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:24 | Resolved | 3 | 1 | 3 | 1 |
| 445084 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429689 | 3 of 3 | 2025-09-05 16:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 16:19 | Cleared | 1 | 1 | 3 | 1 |
| 484578 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5436758 | 1 of 3 | 2025-09-05 23:32 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. Document is missing the value <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:26 | Resolved | 3 | 1 | 3 | 1 |
| 484578 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5436771 | 2 of 3 | 2025-09-05 23:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 23:33 | Cleared | 1 | 1 | 3 | 1 |
| 484578 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447915 | 3 of 3 | 2025-09-08 14:41 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Missing additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/24/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/24/2025<br>|  | 2025-09-24 17:34 | Resolved | 3 | 1 | 3 | 1 |
| 454900 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432275 | 1 of 3 | 2025-09-05 18:25 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:30 | Resolved | 3 | 1 | 3 | 1 |
| 454900 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432276 | 2 of 3 | 2025-09-05 18:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 18:26 | Cleared | 1 | 1 | 3 | 1 |
| 454900 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432279 | 3 of 3 | 2025-09-05 18:26 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:47 | Resolved | 3 | 1 | 3 | 1 |
| 495273 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440800 | 1 of 3 | 2025-09-06 22:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 22:28 | Cleared | 1 | 1 | 3 | 1 |
| 495273 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440803 | 2 of 3 | 2025-09-06 22:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 22:28 | Cleared | 1 | 1 | 3 | 1 |
| 495273 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440804 | 3 of 3 | 2025-09-06 22:28 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/24/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:39 | Resolved | 3 | 1 | 3 | 1 |
| 462317 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433290 | 1 of 3 | 2025-09-05 19:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 19:17 | Cleared | 1 | 1 | 3 | 1 |
| 462317 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433296 | 2 of 3 | 2025-09-05 19:17 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:50 | Resolved | 3 | 1 | 3 | 1 |
| 462317 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433305 | 3 of 3 | 2025-09-05 19:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 19:18 | Cleared | 1 | 1 | 3 | 1 |
| 443670 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440831 | 1 of 3 | 2025-09-06 22:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 22:50 | Cleared | 1 | 1 | 3 | 1 |
| 443670 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440835 | 2 of 3 | 2025-09-06 22:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 22:51 | Cleared | 1 | 1 | 3 | 1 |
| 443670 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458484 | 3 of 3 | 2025-09-08 22:23 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/24/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:38 | Resolved | 3 | 1 | 3 | 1 |
| 498579 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429895 | 1 of 3 | 2025-09-05 16:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 16:32 | Cleared | 1 | 1 | 3 | 1 |
| 498579 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429898 | 2 of 3 | 2025-09-05 16:33 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 16:33 | Cleared | 1 | 1 | 3 | 1 |
| 498579 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429900 | 3 of 3 | 2025-09-05 16:33 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/26/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:34 | Resolved | 3 | 1 | 3 | 1 |
| 430988 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432720 | 1 of 3 | 2025-09-05 18:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 18:51 | Cleared | 1 | 1 | 3 | 1 |
| 430988 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432725 | 2 of 3 | 2025-09-05 18:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 18:51 | Cleared | 1 | 1 | 3 | 1 |
| 430988 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432733 | 3 of 3 | 2025-09-05 18:51 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:39 | Resolved | 3 | 1 | 3 | 1 |
| 408770 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5443102 | 1 of 3 | 2025-09-07 18:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 18:39 | Cleared | 1 | 1 | 3 | 1 |
| 408770 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5443105 | 2 of 3 | 2025-09-07 18:40 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 18:40 | Cleared | 1 | 1 | 3 | 1 |
| 408770 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458481 | 3 of 3 | 2025-09-08 22:22 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:52 | Resolved | 3 | 1 | 3 | 1 |
| 417927 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430268 | 1 of 3 | 2025-09-05 16:52 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 16:52 | Cleared | 1 | 1 | 3 | 1 |
| 417927 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430294 | 2 of 3 | 2025-09-05 16:53 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:45 | Resolved | 3 | 1 | 3 | 1 |
| 417927 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430320 | 3 of 3 | 2025-09-05 16:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 16:54 | Cleared | 1 | 1 | 3 | 1 |
| 416448 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433207 | 1 of 3 | 2025-09-05 19:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 19:13 | Cleared | 1 | 1 | 3 | 1 |
| 416448 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5433599 | 2 of 3 | 2025-09-05 19:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 19:28 | Cleared | 1 | 1 | 3 | 1 |
| 416448 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5448090 | 3 of 3 | 2025-09-08 14:48 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Missing additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:48 | Resolved | 3 | 1 | 3 | 1 |
| 490884 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430901 | 1 of 3 | 2025-09-05 17:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 17:19 | Cleared | 1 | 1 | 1 | 1 |
| 490884 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430909 | 2 of 3 | 2025-09-05 17:19 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 17:19 | Cleared | 1 | 1 | 1 | 1 |
| 490884 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430914 | 3 of 3 | 2025-09-05 17:19 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-08 14:50 | Cleared | 1 | 1 | 1 | 1 |
| 427811 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5428917 | 1 of 3 | 2025-09-05 15:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 15:45 | Cleared | 1 | 1 | 3 | 1 |
| 427811 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429086 | 2 of 3 | 2025-09-05 15:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 15:50 | Cleared | 1 | 1 | 3 | 1 |
| 427811 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447839 | 3 of 3 | 2025-09-08 14:39 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Missing additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/10/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 13:41 | Resolved | 3 | 1 | 3 | 1 |
| 437208 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5413584 | 1 of 3 | 2025-09-04 17:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 17:36 | Cleared | 1 | 1 | 1 | 1 |
| 437208 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5413597 | 2 of 3 | 2025-09-04 17:36 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 17:36 | Cleared | 1 | 1 | 1 | 1 |
| 437208 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417777 | 3 of 3 | 2025-09-04 21:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 21:05 | Cleared | 1 | 1 | 1 | 1 |
| 441181 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440853 | 1 of 3 | 2025-09-06 23:17 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 21:00 | Resolved | 3 | 1 | 3 | 1 |
| 441181 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440854 | 2 of 3 | 2025-09-06 23:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 23:18 | Cleared | 1 | 1 | 3 | 1 |
| 441181 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440855 | 3 of 3 | 2025-09-06 23:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 23:18 | Cleared | 1 | 1 | 3 | 1 |
| 454026 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440942 | 1 of 3 | 2025-09-07 00:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-07 00:12 | Cleared | 1 | 1 | 1 | 1 |
| 454026 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440944 | 2 of 3 | 2025-09-07 00:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-07 00:12 | Cleared | 1 | 1 | 1 | 1 |
| 454026 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440946 | 3 of 3 | 2025-09-07 00:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-07 00:12 | Cleared | 1 | 1 | 1 | 1 |
| 466150 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429638 | 1 of 3 | 2025-09-05 16:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 16:17 | Cleared | 1 | 1 | 3 | 1 |
| 466150 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429644 | 2 of 3 | 2025-09-05 16:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 16:18 | Cleared | 1 | 1 | 3 | 1 |
| 466150 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5448200 | 3 of 3 | 2025-09-08 14:52 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Missing additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/18/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:29 | Resolved | 3 | 1 | 3 | 1 |
| 488650 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431089 | 1 of 3 | 2025-09-05 17:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 17:28 | Cleared | 1 | 1 | 3 | 1 |
| 488650 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431098 | 2 of 3 | 2025-09-05 17:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 17:28 | Cleared | 1 | 1 | 3 | 1 |
| 488650 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431102 | 3 of 3 | 2025-09-05 17:28 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:46 | Resolved | 3 | 1 | 3 | 1 |
| 489253 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435271 | 1 of 3 | 2025-09-05 20:56 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  |  | Client elected to waive. - 10/27/2025<br>| Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. | 2025-10-27 19:01 | Waived | 3 | 2 | 3 | 2 |
| 489253 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435284 | 2 of 3 | 2025-09-05 20:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 20:56 | Cleared | 1 | 1 | 3 | 2 |
| 489253 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435291 | 3 of 3 | 2025-09-05 20:57 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 20:57 | Cleared | 1 | 1 | 3 | 2 |
| 425269 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5430151 | 1 of 3 | 2025-09-05 16:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 16:47 | Cleared | 1 | 1 | 3 | 1 |
| 425269 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447973 | 2 of 3 | 2025-09-08 14:43 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Missing additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:49 | Resolved | 3 | 1 | 3 | 1 |
| 425269 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5453398 | 3 of 3 | 2025-09-08 18:01 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. AVM provided has a value of $XXXXXX which is -27.95% below the primary value of $XXXXXX. Please provide a 3rd party valuation that meets requirements. <br>|  | Document Uploaded. - 09/12/2025 <br> Received duplicate AVM with value of $XXXXXX. This AVM is 27.95% BELOW the value used at origination and is not acceptable. Please provide a 3rd party valuation product that meets requirements. - 09/12/2025 <br> Document Uploaded. - 09/08/2025 | Updated hybrid appraisal received with value of $XXXXXX. AVM is now within tolerance. Condition resolved. - 09/12/2025<br> . - 09/12/2025<br> Received duplicate AVM with value of $XXXXXX. This AVM is 27.95% BELOW the value used at origination and is not acceptable. Please provide a 3rd party valuation product that meets requirements. - 09/12/2025 |  | 2025-09-12 19:00 | Resolved | 3 | 1 | 3 | 1 |
| 495401 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440440 | 1 of 3 | 2025-09-06 19:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 19:36 | Cleared | 1 | 1 | 3 | 1 |
| 495401 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440443 | 2 of 3 | 2025-09-06 19:37 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:48 | Resolved | 3 | 1 | 3 | 1 |
| 495401 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5457800 | 3 of 3 | 2025-09-08 21:34 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-08 21:34 | Cleared | 1 | 1 | 3 | 1 |
| 447656 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435554 | 1 of 3 | 2025-09-05 21:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 21:13 | Cleared | 1 | 1 | 3 | 1 |
| 447656 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435560 | 2 of 3 | 2025-09-05 21:14 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 21:14 | Cleared | 1 | 1 | 3 | 1 |
| 447656 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5448266 | 3 of 3 | 2025-09-08 14:55 | Credit | Hazard Insurance - Other Insurance Missing | The policy verifying other property insurance is missing from the loan file. Missing additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:38 | Resolved | 3 | 1 | 3 | 1 |
| 444508 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440742 | 1 of 3 | 2025-09-06 21:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 21:55 | Cleared | 1 | 1 | 3 | 1 |
| 444508 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440743 | 2 of 3 | 2025-09-06 21:55 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 21:55 | Cleared | 1 | 1 | 3 | 1 |
| 444508 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458466 | 3 of 3 | 2025-09-08 22:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:51 | Resolved | 3 | 1 | 3 | 1 |
| 492050 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420111 | 1 of 3 | 2025-09-05 02:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 02:22 | Cleared | 1 | 1 | 3 | 1 |
| 492050 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420138 | 2 of 3 | 2025-09-05 02:22 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:47 | Resolved | 3 | 1 | 3 | 1 |
| 492050 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420139 | 3 of 3 | 2025-09-05 02:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 02:22 | Cleared | 1 | 1 | 3 | 1 |
| 454510 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419433 | 1 of 3 | 2025-09-05 00:26 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:23 | Resolved | 3 | 1 | 3 | 1 |
| 454510 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419434 | 2 of 3 | 2025-09-05 00:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 00:26 | Cleared | 1 | 1 | 3 | 1 |
| 454510 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419437 | 3 of 3 | 2025-09-05 00:27 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 00:27 | Cleared | 1 | 1 | 3 | 1 |
| 452003 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419533 | 1 of 3 | 2025-09-05 00:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 00:58 | Cleared | 1 | 1 | 1 | 1 |
| 452003 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419534 | 2 of 3 | 2025-09-05 00:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 00:59 | Cleared | 1 | 1 | 1 | 1 |
| 452003 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419535 | 3 of 3 | 2025-09-05 00:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 00:59 | Cleared | 1 | 1 | 1 | 1 |
| 406215 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5424811 | 1 of 3 | 2025-09-05 13:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 13:21 | Cleared | 1 | 1 | 3 | 1 |
| 406215 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5424833 | 2 of 3 | 2025-09-05 13:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:33 | Resolved | 3 | 1 | 3 | 1 |
| 406215 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5424835 | 3 of 3 | 2025-09-05 13:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 13:22 | Cleared | 1 | 1 | 3 | 1 |
| 466419 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426393 | 1 of 3 | 2025-09-05 14:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 14:47 | Cleared | 1 | 1 | 1 | 1 |
| 466419 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426394 | 2 of 3 | 2025-09-05 14:47 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 14:47 | Cleared | 1 | 1 | 1 | 1 |
| 466419 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426398 | 3 of 3 | 2025-09-05 14:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 14:48 | Cleared | 1 | 1 | 1 | 1 |
| 466279 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420181 | 1 of 3 | 2025-09-05 02:34 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:24 | Resolved | 3 | 1 | 3 | 1 |
| 466279 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420182 | 2 of 3 | 2025-09-05 02:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 02:34 | Cleared | 1 | 1 | 3 | 1 |
| 466279 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420192 | 3 of 3 | 2025-09-05 02:34 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 02:34 | Cleared | 1 | 1 | 3 | 1 |
| 434846 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426643 | 1 of 3 | 2025-09-05 14:59 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:34 | Resolved | 3 | 1 | 3 | 1 |
| 434846 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426653 | 2 of 3 | 2025-09-05 14:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 14:59 | Cleared | 1 | 1 | 3 | 1 |
| 434846 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426661 | 3 of 3 | 2025-09-05 14:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 14:59 | Cleared | 1 | 1 | 3 | 1 |
| 446929 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440538 | 1 of 3 | 2025-09-06 20:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 20:10 | Cleared | 1 | 1 | 3 | 1 |
| 446929 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440539 | 2 of 3 | 2025-09-06 20:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 20:10 | Cleared | 1 | 1 | 3 | 1 |
| 446929 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440540 | 3 of 3 | 2025-09-06 20:10 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/20/2025<br>|  | 2025-10-20 16:59 | Resolved | 3 | 1 | 3 | 1 |
| 498280 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440594 | 1 of 3 | 2025-09-06 20:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 20:44 | Cleared | 1 | 1 | 3 | 1 |
| 498280 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440595 | 2 of 3 | 2025-09-06 20:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 20:44 | Cleared | 1 | 1 | 3 | 1 |
| 498280 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440596 | 3 of 3 | 2025-09-06 20:44 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/25/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:46 | Resolved | 3 | 1 | 3 | 1 |
| 496490 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425093 | 1 of 3 | 2025-09-05 13:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 13:38 | Cleared | 1 | 1 | 3 | 1 |
| 496490 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425096 | 2 of 3 | 2025-09-05 13:39 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:38 | Resolved | 3 | 1 | 3 | 1 |
| 496490 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425099 | 3 of 3 | 2025-09-05 13:39 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 13:39 | Cleared | 1 | 1 | 3 | 1 |
| 496031 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5419950 | 1 of 4 | 2025-09-05 01:43 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 01:43 | Cleared | 1 | 1 | 3 | 1 |
| 496031 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5419952 | 2 of 4 | 2025-09-05 01:43 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:30 | Resolved | 3 | 1 | 3 | 1 |
| 496031 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5419954 | 3 of 4 | 2025-09-05 01:44 | Compliance | Mortgage not properly executed | Mortgage not executed <br>|  | Document Uploaded. - 09/08/2025<br>| Copy of executed and recorded Performance Deed of Trust received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:40 | Resolved | 3 | 1 | 3 | 1 |
| 496031 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5419955 | 4 of 4 | 2025-09-05 01:44 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:42 | Resolved | 3 | 1 | 3 | 1 |
| 459429 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5427418 | 1 of 3 | 2025-09-05 15:23 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:21 | Resolved | 3 | 1 | 3 | 1 |
| 459429 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5427427 | 2 of 3 | 2025-09-05 15:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 15:23 | Cleared | 1 | 1 | 3 | 1 |
| 459429 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5427431 | 3 of 3 | 2025-09-05 15:23 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 15:23 | Cleared | 1 | 1 | 3 | 1 |
| 428032 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420017 | 1 of 3 | 2025-09-05 02:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 02:10 | Cleared | 1 | 1 | 3 | 1 |
| 428032 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420018 | 2 of 3 | 2025-09-05 02:10 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/25/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:45 | Resolved | 3 | 1 | 3 | 1 |
| 428032 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420019 | 3 of 3 | 2025-09-05 02:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 02:10 | Cleared | 1 | 1 | 3 | 1 |
| 416103 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440863 | 1 of 3 | 2025-09-06 23:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 23:22 | Cleared | 1 | 1 | 3 | 1 |
| 416103 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440867 | 2 of 3 | 2025-09-06 23:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-08 22:15 | Cleared | 1 | 1 | 3 | 1 |
| 416103 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458379 | 3 of 3 | 2025-09-08 22:18 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:51 | Resolved | 3 | 1 | 3 | 1 |
| 428583 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5428950 | 1 of 3 | 2025-09-05 15:47 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/25/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:44 | Resolved | 3 | 1 | 3 | 1 |
| 428583 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5428954 | 2 of 3 | 2025-09-05 15:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 15:47 | Cleared | 1 | 1 | 3 | 1 |
| 428583 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5428958 | 3 of 3 | 2025-09-05 15:47 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 15:47 | Cleared | 1 | 1 | 3 | 1 |
| 455833 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429210 | 1 of 3 | 2025-09-05 15:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 15:57 | Cleared | 1 | 1 | 3 | 1 |
| 455833 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429216 | 2 of 3 | 2025-09-05 15:58 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 21:01 | Resolved | 3 | 1 | 3 | 1 |
| 455833 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5429220 | 3 of 3 | 2025-09-05 15:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 15:58 | Cleared | 1 | 1 | 3 | 1 |
| 471830 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425373 | 1 of 3 | 2025-09-05 13:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 13:53 | Cleared | 1 | 1 | 3 | 1 |
| 471830 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425387 | 2 of 3 | 2025-09-05 13:53 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:23 | Resolved | 3 | 1 | 3 | 1 |
| 471830 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425390 | 3 of 3 | 2025-09-05 13:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 13:54 | Cleared | 1 | 1 | 3 | 1 |
| 407673 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419999 | 1 of 3 | 2025-09-05 02:00 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/18/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:29 | Resolved | 3 | 1 | 3 | 1 |
| 407673 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5420000 | 2 of 3 | 2025-09-05 02:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 02:00 | Cleared | 1 | 1 | 3 | 1 |
| 407673 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5431932 | 3 of 3 | 2025-09-05 18:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 18:09 | Cleared | 1 | 1 | 3 | 1 |
| 465853 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432537 | 1 of 3 | 2025-09-05 18:38 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 21:32 | Resolved | 3 | 1 | 3 | 1 |
| 465853 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432552 | 2 of 3 | 2025-09-05 18:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 18:38 | Cleared | 1 | 1 | 3 | 1 |
| 465853 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5447590 | 3 of 3 | 2025-09-08 14:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-08 14:32 | Cleared | 1 | 1 | 3 | 1 |
| 445703 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419214 | 1 of 3 | 2025-09-04 23:35 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/18/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:27 | Resolved | 3 | 1 | 3 | 1 |
| 445703 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419215 | 2 of 3 | 2025-09-04 23:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 23:35 | Cleared | 1 | 1 | 3 | 1 |
| 445703 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432048 | 3 of 3 | 2025-09-05 18:15 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 18:15 | Cleared | 1 | 1 | 3 | 1 |
| 497360 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5410880 | 1 of 3 | 2025-09-04 15:33 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/18/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:30 | Resolved | 3 | 1 | 3 | 1 |
| 497360 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5410972 | 2 of 3 | 2025-09-04 15:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 15:36 | Cleared | 1 | 1 | 3 | 1 |
| 497360 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417891 | 3 of 3 | 2025-09-04 21:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 21:11 | Cleared | 1 | 1 | 3 | 1 |
| 455132 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5413830 | 1 of 3 | 2025-09-04 17:47 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/24/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:36 | Resolved | 3 | 1 | 3 | 1 |
| 455132 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5413896 | 2 of 3 | 2025-09-04 17:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 17:49 | Cleared | 1 | 1 | 3 | 1 |
| 455132 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417938 | 3 of 3 | 2025-09-04 21:15 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 21:15 | Cleared | 1 | 1 | 3 | 1 |
| 445366 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419268 | 1 of 3 | 2025-09-04 23:51 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/24/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/29/2025<br>|  | 2025-09-29 20:40 | Resolved | 3 | 1 | 3 | 1 |
| 445366 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419272 | 2 of 3 | 2025-09-04 23:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 23:51 | Cleared | 1 | 1 | 3 | 1 |
| 445366 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419274 | 3 of 3 | 2025-09-04 23:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 23:51 | Cleared | 1 | 1 | 3 | 1 |
| 450905 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440413 | 1 of 3 | 2025-09-06 19:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 19:25 | Cleared | 1 | 1 | 3 | 1 |
| 450905 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440414 | 2 of 3 | 2025-09-06 19:25 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/11/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 13:49 | Resolved | 3 | 1 | 3 | 1 |
| 450905 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440415 | 3 of 3 | 2025-09-06 19:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 19:25 | Cleared | 1 | 1 | 3 | 1 |
| 445038 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435873 | 1 of 3 | 2025-09-05 21:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 21:41 | Cleared | 1 | 1 | 3 | 1 |
| 445038 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5435879 | 2 of 3 | 2025-09-05 21:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 21:41 | Cleared | 1 | 1 | 3 | 1 |
| 445038 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458511 | 3 of 3 | 2025-09-08 22:25 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 21:46 | Resolved | 3 | 1 | 3 | 1 |
| 440933 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416902 | 1 of 3 | 2025-09-04 20:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 20:17 | Cleared | 1 | 1 | 1 | 1 |
| 440933 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416907 | 2 of 3 | 2025-09-04 20:17 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 20:17 | Cleared | 1 | 1 | 1 | 1 |
| 440933 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416912 | 3 of 3 | 2025-09-04 20:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 20:17 | Cleared | 1 | 1 | 1 | 1 |
| 453124 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440300 | 1 of 3 | 2025-09-06 18:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 18:48 | Cleared | 1 | 1 | 3 | 2 |
| 453124 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440304 | 2 of 3 | 2025-09-06 18:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 18:49 | Cleared | 1 | 1 | 3 | 2 |
| 453124 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5458547 | 3 of 3 | 2025-09-08 22:28 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance.<br>|  |  | Client elected to waive. - 10/27/2025<br>| Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. | 2025-10-27 18:56 | Waived | 3 | 2 | 3 | 2 |
| 421249 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409880 | 1 of 4 | 2025-09-04 15:13 | Credit | Credit Profile - Mortgage Payment History | A mortgage payment history reflected at least one 30-day late in the last 12 months, which exceeds guidelines. Missing most recent mortgage statement for PennyMac <br>|  | Document Uploaded. - 09/08/2025<br>| 1st lien statement for XXXXXX payment received. Condition resolved. - 09/12/2025 |  | 2025-09-12 18:18 | Resolved | 3 | 1 | 3 | 1 |
| 421249 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409916 | 2 of 4 | 2025-09-04 15:15 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:31 | Resolved | 3 | 1 | 3 | 1 |
| 421249 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5410116 | 3 of 4 | 2025-09-04 15:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 15:20 | Cleared | 1 | 1 | 3 | 1 |
| 421249 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5410122 | 4 of 4 | 2025-09-04 15:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 15:20 | Cleared | 1 | 1 | 3 | 1 |
| 451620 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5411457 | 1 of 3 | 2025-09-04 15:56 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:46 | Resolved | 3 | 1 | 3 | 1 |
| 451620 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5411473 | 2 of 3 | 2025-09-04 15:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 15:56 | Cleared | 1 | 1 | 3 | 1 |
| 451620 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5411476 | 3 of 3 | 2025-09-04 15:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 15:56 | Cleared | 1 | 1 | 3 | 1 |
| 431693 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417351 | 1 of 3 | 2025-09-04 20:41 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:25 | Resolved | 3 | 1 | 3 | 1 |
| 431693 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417358 | 2 of 3 | 2025-09-04 20:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 431693 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417366 | 3 of 3 | 2025-09-04 20:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 490391 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417782 | 1 of 6 | 2025-09-04 21:06 | Credit | Borrower 1 Credit Report is Missing | Borrower 1 credit report is missing. File is missing credit report <br>|  | Document Uploaded. - 09/08/2025<br>| Full credit report received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 14:42 | Resolved | 4 | 1 | 4 | 2 |
| 490391 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417805 | 2 of 6 | 2025-09-04 21:06 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 14:42 | Resolved | 3 | 1 | 4 | 2 |
| 490391 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417809 | 3 of 6 | 2025-09-04 21:07 | Credit | Eligibility - Borrower Identity | The loan file reflected potential identity issues. Missing borrowers identification <br>|  | Document Uploaded. - 09/08/2025<br>| Valid state issued driver license received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 14:42 | Resolved | 3 | 1 | 4 | 2 |
| 490391 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417873 | 4 of 6 | 2025-09-04 21:10 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. <br>|  |  | Client elected to waive. - 10/27/2025<br>| Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. | 2025-10-27 18:59 | Waived | 3 | 2 | 4 | 2 |
| 490391 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5417877 | 5 of 6 | 2025-09-04 21:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 21:10 | Cleared | 1 | 1 | 4 | 2 |
| 490391 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5432492 | 6 of 6 | 2025-09-05 18:36 | Property | Missing Appraisal | The loan file does not contain the appraisal. <br>|  | Document Uploaded. - 09/08/2025<br>| valid appraisal received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 14:41 | Resolved | 4 | 1 | 4 | 2 |
| 413266 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440129 | 1 of 3 | 2025-09-06 17:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 17:57 | Cleared | 1 | 1 | 3 | 1 |
| 413266 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440130 | 2 of 3 | 2025-09-06 17:58 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/12/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 13:41 | Resolved | 3 | 1 | 3 | 1 |
| 413266 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440132 | 3 of 3 | 2025-09-06 17:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 17:58 | Cleared | 1 | 1 | 3 | 1 |
| 462431 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440406 | 1 of 3 | 2025-09-06 19:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 19:24 | Cleared | 1 | 1 | 3 | 1 |
| 462431 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5451673 | 2 of 3 | 2025-09-08 16:53 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:53 | Resolved | 3 | 1 | 3 | 1 |
| 462431 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5452933 | 3 of 3 | 2025-09-08 17:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-08 17:42 | Cleared | 1 | 1 | 3 | 1 |
| 450851 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440226 | 1 of 3 | 2025-09-06 18:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 18:25 | Cleared | 1 | 1 | 3 | 1 |
| 450851 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440229 | 2 of 3 | 2025-09-06 18:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 18:25 | Cleared | 1 | 1 | 3 | 1 |
| 450851 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440236 | 3 of 3 | 2025-09-06 18:26 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/12/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 13:42 | Resolved | 3 | 1 | 3 | 1 |
| 476103 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419361 | 1 of 3 | 2025-09-05 00:10 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:33 | Resolved | 3 | 1 | 3 | 1 |
| 476103 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419362 | 2 of 3 | 2025-09-05 00:10 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-05 00:10 | Cleared | 1 | 1 | 3 | 1 |
| 476103 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419363 | 3 of 3 | 2025-09-05 00:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 00:10 | Cleared | 1 | 1 | 3 | 1 |
| 462651 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5418946 | 1 of 3 | 2025-09-04 22:49 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:25 | Resolved | 3 | 1 | 3 | 1 |
| 462651 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5418947 | 2 of 3 | 2025-09-04 22:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 22:50 | Cleared | 1 | 1 | 3 | 1 |
| 462651 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5418948 | 3 of 3 | 2025-09-04 22:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 22:50 | Cleared | 1 | 1 | 3 | 1 |
| 402481 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415130 | 1 of 3 | 2025-09-04 18:45 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:24 | Resolved | 3 | 1 | 3 | 1 |
| 402481 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415191 | 2 of 3 | 2025-09-04 18:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 18:49 | Cleared | 1 | 1 | 3 | 1 |
| 402481 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5428442 | 3 of 3 | 2025-09-05 15:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 15:28 | Cleared | 1 | 1 | 3 | 1 |
| 489060 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440320 | 1 of 3 | 2025-09-06 18:58 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:53 | Resolved | 3 | 1 | 3 | 1 |
| 489060 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5440322 | 2 of 3 | 2025-09-06 18:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 18:59 | Cleared | 1 | 1 | 3 | 1 |
| 489060 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5455052 | 3 of 3 | 2025-09-08 19:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-08 19:11 | Cleared | 1 | 1 | 3 | 1 |
| 487416 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5411824 | 1 of 3 | 2025-09-04 16:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 16:13 | Cleared | 1 | 1 | 3 | 1 |
| 487416 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5411884 | 2 of 3 | 2025-09-04 16:17 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. <br>|  | Document Uploaded. - 09/22/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:56 | Resolved | 3 | 1 | 3 | 1 |
| 487416 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425420 | 3 of 3 | 2025-09-05 13:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 13:56 | Cleared | 1 | 1 | 3 | 1 |
| 446091 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419042 | 1 of 3 | 2025-09-04 23:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 23:07 | Cleared | 1 | 1 | 3 | 1 |
| 446091 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419043 | 2 of 3 | 2025-09-04 23:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 23:07 | Cleared | 1 | 1 | 3 | 1 |
| 446091 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419046 | 3 of 3 | 2025-09-04 23:07 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:43 | Resolved | 3 | 1 | 3 | 1 |
| 470224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419103 | 1 of 3 | 2025-09-04 23:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:44 | Resolved | 3 | 1 | 3 | 1 |
| 470224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419107 | 2 of 3 | 2025-09-04 23:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 23:21 | Cleared | 1 | 1 | 3 | 1 |
| 470224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5419109 | 3 of 3 | 2025-09-04 23:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 23:21 | Cleared | 1 | 1 | 3 | 1 |
| 498822 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439354 | 1 of 3 | 2025-09-06 14:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 14:20 | Cleared | 1 | 1 | 3 | 1 |
| 498822 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439357 | 2 of 3 | 2025-09-06 14:20 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:22 | Resolved | 3 | 1 | 3 | 1 |
| 498822 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439359 | 3 of 3 | 2025-09-06 14:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 14:20 | Cleared | 1 | 1 | 3 | 1 |
| 442923 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439425 | 1 of 3 | 2025-09-06 14:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 14:36 | Cleared | 1 | 1 | 3 | 1 |
| 442923 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439426 | 2 of 3 | 2025-09-06 14:37 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/22/2025<br>|  | 2025-09-22 22:23 | Resolved | 3 | 1 | 3 | 1 |
| 442923 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439427 | 3 of 3 | 2025-09-06 14:37 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:43 | Resolved | 3 | 1 | 3 | 1 |
| 458021 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439521 | 1 of 3 | 2025-09-06 14:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 14:59 | Cleared | 1 | 1 | 1 | 1 |
| 458021 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439526 | 2 of 3 | 2025-09-06 14:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-06 14:59 | Cleared | 1 | 1 | 1 | 1 |
| 458021 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439527 | 3 of 3 | 2025-09-06 15:00 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 15:00 | Cleared | 1 | 1 | 1 | 1 |
| 448312 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5412355 | 1 of 4 | 2025-09-04 16:37 | Credit | Credit Documentation - Mortgage History | The loan file did not contain sufficient mortgage payment history. Provide most recent mortgage statement from XXXXXX<br>|  | Document Uploaded. - 09/08/2025<br>| 1st lien mortgage statement for XXXXXX due date received. Verified payment made at close satisfied past due amount. Condition resolved. - 09/12/2025 |  | 2025-09-12 18:03 | Resolved | 3 | 1 | 3 | 1 |
| 448312 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5412365 | 2 of 4 | 2025-09-04 16:37 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:44 | Resolved | 3 | 1 | 3 | 1 |
| 448312 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5412447 | 3 of 4 | 2025-09-04 16:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 16:41 | Cleared | 1 | 1 | 3 | 1 |
| 448312 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5425514 | 4 of 4 | 2025-09-05 14:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 14:02 | Cleared | 1 | 1 | 3 | 1 |
| 402781 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439592 | 1 of 3 | 2025-09-06 15:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 15:17 | Cleared | 1 | 1 | 3 | 1 |
| 402781 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439593 | 2 of 3 | 2025-09-06 15:17 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/11/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 14:09 | Resolved | 3 | 1 | 3 | 1 |
| 402781 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439595 | 3 of 3 | 2025-09-06 15:17 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 15:17 | Cleared | 1 | 1 | 3 | 1 |
| 461716 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439653 | 1 of 3 | 2025-09-06 15:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 15:32 | Cleared | 1 | 1 | 3 | 1 |
| 461716 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439654 | 2 of 3 | 2025-09-06 15:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 15:32 | Cleared | 1 | 1 | 3 | 1 |
| 461716 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439655 | 3 of 3 | 2025-09-06 15:33 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:52 | Resolved | 3 | 1 | 3 | 1 |
| 461549 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439705 | 1 of 3 | 2025-09-06 15:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 15:50 | Cleared | 1 | 1 | 3 | 1 |
| 461549 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439710 | 2 of 3 | 2025-09-06 15:50 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/11/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 13:50 | Resolved | 3 | 1 | 3 | 1 |
| 461549 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439713 | 3 of 3 | 2025-09-06 15:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 15:50 | Cleared | 1 | 1 | 3 | 1 |
| 408598 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5406970 | 1 of 3 | 2025-09-04 12:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 12:56 | Cleared | 1 | 1 | 1 | 1 |
| 408598 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5406971 | 2 of 3 | 2025-09-04 12:57 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 12:57 | Cleared | 1 | 1 | 1 | 1 |
| 408598 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426007 | 3 of 3 | 2025-09-05 14:27 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 14:27 | Cleared | 1 | 1 | 1 | 1 |
| 486776 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5408250 | 1 of 3 | 2025-09-04 14:09 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:32 | Resolved | 3 | 1 | 3 | 1 |
| 486776 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5408256 | 2 of 3 | 2025-09-04 14:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 14:09 | Cleared | 1 | 1 | 3 | 1 |
| 486776 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426208 | 3 of 3 | 2025-09-05 14:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-05 14:38 | Cleared | 1 | 1 | 3 | 1 |
| 490346 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5414282 | 1 of 3 | 2025-09-04 18:07 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 18:07 | Cleared | 1 | 1 | 1 | 1 |
| 490346 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5414286 | 2 of 3 | 2025-09-04 18:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 18:07 | Cleared | 1 | 1 | 1 | 1 |
| 490346 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5426576 | 3 of 3 | 2025-09-05 14:56 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-05 14:56 | Cleared | 1 | 1 | 1 | 1 |
| 475267 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416328 | 1 of 3 | 2025-09-04 19:45 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 19:45 | Cleared | 1 | 1 | 3 | 1 |
| 475267 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416334 | 2 of 3 | 2025-09-04 19:46 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 09/08/2025<br>| Acceptable AVM received. Condition resolved. - 09/12/2025<br>|  | 2025-09-12 16:24 | Resolved | 3 | 1 | 3 | 1 |
| 475267 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416340 | 3 of 3 | 2025-09-04 19:46 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:34 | Resolved | 3 | 1 | 3 | 1 |
| 438710 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416688 | 1 of 3 | 2025-09-04 20:05 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:51 | Resolved | 3 | 1 | 3 | 1 |
| 438710 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416690 | 2 of 3 | 2025-09-04 20:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 20:05 | Cleared | 1 | 1 | 3 | 1 |
| 438710 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5416693 | 3 of 3 | 2025-09-04 20:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 20:05 | Cleared | 1 | 1 | 3 | 1 |
| 463119 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Second Home | Other |  |  | 5408645 | 1 of 3 | 2025-09-04 14:23 | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:35 | Resolved | 3 | 1 | 3 | 1 |
| 463119 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Second Home | Other |  |  | 5408647 | 2 of 3 | 2025-09-04 14:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 14:23 | Cleared | 1 | 1 | 3 | 1 |
| 463119 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Second Home | Other |  |  | 5408649 | 3 of 3 | 2025-09-04 14:24 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 14:24 | Cleared | 1 | 1 | 3 | 1 |
| 463570 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415527 | 1 of 3 | 2025-09-04 19:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 19:05 | Cleared | 1 | 1 | 1 | 1 |
| 463570 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415528 | 2 of 3 | 2025-09-04 19:05 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 19:05 | Cleared | 1 | 1 | 1 | 1 |
| 463570 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415530 | 3 of 3 | 2025-09-04 19:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 19:05 | Cleared | 1 | 1 | 1 | 1 |
| 499438 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415974 | 1 of 3 | 2025-09-04 19:30 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/16/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:44 | Resolved | 3 | 1 | 3 | 1 |
| 499438 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415975 | 2 of 3 | 2025-09-04 19:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 19:30 | Cleared | 1 | 1 | 3 | 1 |
| 499438 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415977 | 3 of 3 | 2025-09-04 19:30 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 19:30 | Cleared | 1 | 1 | 3 | 1 |
| 445430 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439771 | 1 of 3 | 2025-09-06 16:05 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 16:05 | Cleared | 1 | 1 | 3 | 1 |
| 445430 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439774 | 2 of 3 | 2025-09-06 16:05 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/12/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/15/2025<br>|  | 2025-09-15 16:56 | Resolved | 3 | 1 | 3 | 1 |
| 445430 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439775 | 3 of 3 | 2025-09-06 16:05 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 16:05 | Cleared | 1 | 1 | 3 | 1 |
| 492525 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439868 | 1 of 3 | 2025-09-06 16:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 16:27 | Cleared | 1 | 1 | 3 | 1 |
| 492525 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439869 | 2 of 3 | 2025-09-06 16:28 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-06 16:28 | Cleared | 1 | 1 | 3 | 1 |
| 492525 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439872 | 3 of 3 | 2025-09-06 16:28 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/23/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:53 | Resolved | 3 | 1 | 3 | 1 |
| 499774 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409132 | 1 of 3 | 2025-09-04 14:42 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/17/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/18/2025<br>|  | 2025-09-18 22:35 | Resolved | 3 | 1 | 3 | 1 |
| 499774 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409138 | 2 of 3 | 2025-09-04 14:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 14:42 | Cleared | 1 | 1 | 3 | 1 |
| 499774 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409141 | 3 of 3 | 2025-09-04 14:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 14:42 | Cleared | 1 | 1 | 3 | 1 |
| 473696 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415751 | 1 of 3 | 2025-09-04 19:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 19:18 | Cleared | 1 | 1 | 1 | 1 |
| 473696 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415752 | 2 of 3 | 2025-09-04 19:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-09-04 19:18 | Cleared | 1 | 1 | 1 | 1 |
| 473696 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5415754 | 3 of 3 | 2025-09-04 19:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 19:18 | Cleared | 1 | 1 | 1 | 1 |
| 414296 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439922 | 1 of 3 | 2025-09-06 16:47 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-06 16:47 | Cleared | 1 | 1 | 3 | 1 |
| 414296 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5439925 | 2 of 3 | 2025-09-06 16:47 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. <br>|  | Document Uploaded. - 09/15/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/16/2025<br>|  | 2025-09-16 20:51 | Resolved | 3 | 1 | 3 | 1 |
| 414296 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5454624 | 3 of 3 | 2025-09-08 18:54 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-08 18:54 | Cleared | 1 | 1 | 3 | 1 |
| 476488 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409547 | 1 of 3 | 2025-09-04 14:58 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 09/19/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 09/23/2025<br>|  | 2025-09-23 22:50 | Resolved | 3 | 1 | 3 | 1 |
| 476488 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409563 | 2 of 3 | 2025-09-04 14:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-09-04 14:58 | Cleared | 1 | 1 | 3 | 1 |
| 476488 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5409571 | 3 of 3 | 2025-09-04 14:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-09-04 14:58 | Cleared | 1 | 1 | 3 | 1 |
| 417351 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775882 | 1 of 3 | 2025-10-04 18:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 18:52 | Cleared | 1 | 1 | 3 | 1 |
| 417351 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775883 | 2 of 3 | 2025-10-04 18:52 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 18:52 | Cleared | 1 | 1 | 3 | 1 |
| 417351 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777514 | 3 of 3 | 2025-10-05 21:02 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:07 | Resolved | 3 | 1 | 3 | 1 |
| 491654 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775727 | 1 of 3 | 2025-10-04 17:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:35 | Cleared | 1 | 1 | 1 | 1 |
| 491654 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775728 | 2 of 3 | 2025-10-04 17:35 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:35 | Cleared | 1 | 1 | 1 | 1 |
| 491654 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775729 | 3 of 3 | 2025-10-04 17:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:35 | Cleared | 1 | 1 | 1 | 1 |
| 477336 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775856 | 1 of 4 | 2025-10-04 18:39 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. Missing secondary valuation product. <br>|  | Document Uploaded. - 10/23/2025<br>| Received AVM for secondary product. - 10/28/2025<br>|  | 2025-10-28 17:46 | Resolved | 3 | 1 | 3 | 2 |
| 477336 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775858 | 2 of 4 | 2025-10-04 18:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 18:40 | Cleared | 1 | 1 | 3 | 2 |
| 477336 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775860 | 3 of 4 | 2025-10-04 18:40 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 18:40 | Cleared | 1 | 1 | 3 | 2 |
| 477336 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 6040692 | 4 of 4 | 2025-10-28 17:50 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. <br>|  | Waive as AVM supports value by +15%. - 10/28/2025 <br>| The subject loan does not conform to program guidelines. AVM confidence score is 75 and guideline requirement is 80.<br> - 10/28/2025<br>| XXXXXX in 2nd lien, exchange rate increased to 2.10x to mitigate risk, THF capped at 80% with a CLTV of 65.55% | 2025-10-28 17:52 | Waived | 2 | 2 | 3 | 2 |
| 406260 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775951 | 1 of 3 | 2025-10-04 19:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 19:48 | Cleared | 1 | 1 | 1 | 1 |
| 406260 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775952 | 2 of 3 | 2025-10-04 19:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:49 | Cleared | 1 | 1 | 1 | 1 |
| 406260 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775953 | 3 of 3 | 2025-10-04 19:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 19:50 | Cleared | 1 | 1 | 1 | 1 |
| 476105 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775749 | 1 of 3 | 2025-10-04 17:46 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:46 | Resolved | 3 | 1 | 3 | 1 |
| 476105 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775750 | 2 of 3 | 2025-10-04 17:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:46 | Cleared | 1 | 1 | 3 | 1 |
| 476105 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775751 | 3 of 3 | 2025-10-04 17:46 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:46 | Cleared | 1 | 1 | 3 | 1 |
| 497571 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775820 | 1 of 3 | 2025-10-04 18:20 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. As per Client, AVM valuation product must have a confidence score of at least 80 and above. AVM product confidence score 79 and is outside of requirement. <br>|  | Document Uploaded. - 10/22/2025 <br>Document Uploaded. - 10/14/2025<br>| AVM with value of $XXXXXX and XXXXXX of 11 received. Condition resolved. - 10/23/2025<br> Additional AVM provided with a confidence score of 64, condition remains. - 10/22/2025 |  | 2025-10-23 17:36 | Resolved | 3 | 1 | 3 | 1 |
| 497571 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775821 | 2 of 3 | 2025-10-04 18:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 18:21 | Cleared | 1 | 1 | 3 | 1 |
| 497571 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775824 | 3 of 3 | 2025-10-04 18:21 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 18:21 | Cleared | 1 | 1 | 3 | 1 |
| 428088 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775773 | 1 of 3 | 2025-10-04 17:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:58 | Cleared | 1 | 1 | 1 | 1 |
| 428088 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775775 | 2 of 3 | 2025-10-04 17:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:58 | Cleared | 1 | 1 | 1 | 1 |
| 428088 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775777 | 3 of 3 | 2025-10-04 17:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:58 | Cleared | 1 | 1 | 1 | 1 |
| 475716 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775995 | 1 of 3 | 2025-10-04 20:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 20:18 | Cleared | 1 | 1 | 1 | 1 |
| 475716 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775996 | 2 of 3 | 2025-10-04 20:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 20:18 | Cleared | 1 | 1 | 1 | 1 |
| 475716 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775997 | 3 of 3 | 2025-10-04 20:18 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 20:18 | Cleared | 1 | 1 | 1 | 1 |
| 439132 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775896 | 1 of 3 | 2025-10-04 19:03 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance with AVM value of $XXXXXX at -11.85% of origination value. Additionally, per Client, AVM valuation product must have a confidence score of at least 80 and above. AVM product confidence score 76 and is outside of requirement. <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:36 | Resolved | 3 | 1 | 3 | 1 |
| 439132 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775897 | 2 of 3 | 2025-10-04 19:04 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:04 | Cleared | 1 | 1 | 3 | 1 |
| 439132 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775898 | 3 of 3 | 2025-10-04 19:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 19:04 | Cleared | 1 | 1 | 3 | 1 |
| 433665 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775961 | 1 of 3 | 2025-10-04 19:54 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:57 | Resolved | 3 | 1 | 3 | 1 |
| 433665 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775964 | 2 of 3 | 2025-10-04 19:54 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:54 | Cleared | 1 | 1 | 3 | 1 |
| 433665 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775965 | 3 of 3 | 2025-10-04 19:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 19:55 | Cleared | 1 | 1 | 3 | 1 |
| 439894 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775941 | 1 of 3 | 2025-10-04 19:37 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  |  |  | Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. | 2025-10-27 19:27 | Waived | 3 | 2 | 3 | 2 |
| 439894 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775943 | 2 of 3 | 2025-10-04 19:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:41 | Cleared | 1 | 1 | 3 | 2 |
| 439894 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775945 | 3 of 3 | 2025-10-04 19:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 19:41 | Cleared | 1 | 1 | 3 | 2 |
| 450552 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775904 | 1 of 3 | 2025-10-04 19:16 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:16 | Cleared | 1 | 1 | 1 | 1 |
| 450552 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775906 | 2 of 3 | 2025-10-04 19:16 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 19:16 | Cleared | 1 | 1 | 1 | 1 |
| 450552 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775907 | 3 of 3 | 2025-10-04 19:16 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 19:16 | Cleared | 1 | 1 | 1 | 1 |
| 458766 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775925 | 1 of 3 | 2025-10-04 19:28 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/22/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/23/2025<br>|  | 2025-10-23 13:59 | Resolved | 3 | 1 | 3 | 1 |
| 458766 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775927 | 2 of 3 | 2025-10-04 19:28 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:28 | Cleared | 1 | 1 | 3 | 1 |
| 458766 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775929 | 3 of 3 | 2025-10-04 19:29 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 19:29 | Cleared | 1 | 1 | 3 | 1 |
| 406484 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776047 | 1 of 3 | 2025-10-04 20:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 20:49 | Cleared | 1 | 1 | 1 | 1 |
| 406484 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776048 | 2 of 3 | 2025-10-04 20:49 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 20:49 | Cleared | 1 | 1 | 1 | 1 |
| 406484 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776049 | 3 of 3 | 2025-10-04 20:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 20:50 | Cleared | 1 | 1 | 1 | 1 |
| 423005 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772215 | 1 of 4 | 2025-10-03 20:24 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 20:24 | Cleared | 1 | 1 | 3 | 1 |
| 423005 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772218 | 2 of 4 | 2025-10-03 20:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 20:24 | Cleared | 1 | 1 | 3 | 1 |
| 423005 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772232 | 3 of 4 | 2025-10-03 20:26 | Credit | Title Coverage is Less than Subject Lien(s) Total | Title coverage is less than total amount of subject lien(s). The title document is missing the required transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:52 | Resolved | 3 | 1 | 3 | 1 |
| 423005 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772239 | 4 of 4 | 2025-10-03 20:26 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:53 | Resolved | 3 | 1 | 3 | 1 |
| 436736 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772921 | 1 of 3 | 2025-10-03 21:06 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 21:06 | Cleared | 1 | 1 | 3 | 1 |
| 436736 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772930 | 2 of 3 | 2025-10-03 21:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 21:06 | Cleared | 1 | 1 | 3 | 1 |
| 436736 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772948 | 3 of 3 | 2025-10-03 21:08 | Credit | Title Coverage is Less than Subject Lien(s) Total | Title coverage is less than total amount of subject lien(s). The title Warranty Transaction document is missing the required transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:10 | Resolved | 3 | 1 | 3 | 1 |
| 459036 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774314 | 1 of 3 | 2025-10-03 23:51 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. As per Client, AVM valuation product must have a confidence score of at least 80 and above. AVM product confidence score 79 and is outside of requirement. <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:18 | Resolved | 3 | 1 | 3 | 1 |
| 459036 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774315 | 2 of 3 | 2025-10-03 23:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 23:51 | Cleared | 1 | 1 | 3 | 1 |
| 459036 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774322 | 3 of 3 | 2025-10-03 23:51 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 23:51 | Cleared | 1 | 1 | 3 | 1 |
| 494380 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5775202 | 1 of 3 | 2025-10-04 13:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 13:36 | Cleared | 1 | 1 | 3 | 1 |
| 494380 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5775204 | 2 of 3 | 2025-10-04 13:36 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 13:36 | Cleared | 1 | 1 | 3 | 1 |
| 494380 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5775209 | 3 of 3 | 2025-10-04 13:38 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. Missing the Mortgage Statements <br>|  | Document Uploaded. sorry for the confusion<br> - 10/08/2025 <br> Final executed loan application discloses a senior lien with XXXXXX loan number ending #XXXXXX. This is further confirmed by the credit report and title search which reflects the same lien of record. Please provide the required mortgage statement(s). - 10/08/2025 <br> There is not a 2nd lien on this property. - 10/06/2025 | Mortgage statement received, no issues. Condition resolved. - 10/09/2025<br> Final executed loan application discloses a senior lien with XXXXXX loan number ending #XXXXXX. This is further confirmed by the credit report and title search which reflects the same lien of record. Please provide the required mortgage statement(s) - 10/08/2025<br> Final executed loan application discloses a senior lien with XXXXXX loan number ending #XXXXXX. This is further confirmed by the credit report and title search which reflects the same lien of record. Please provide the required mortgage statement(s). - 10/08/2025 |  | 2025-10-09 21:08 | Resolved | 3 | 1 | 3 | 1 |
| 480882 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773241 | 1 of 3 | 2025-10-03 21:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 21:38 | Cleared | 1 | 1 | 1 | 1 |
| 480882 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773253 | 2 of 3 | 2025-10-03 21:39 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 21:39 | Cleared | 1 | 1 | 1 | 1 |
| 480882 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777588 | 3 of 3 | 2025-10-05 21:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-05 21:45 | Cleared | 1 | 1 | 1 | 1 |
| 466792 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775188 | 1 of 3 | 2025-10-04 13:27 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/13/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:19 | Resolved | 3 | 1 | 3 | 1 |
| 466792 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775189 | 2 of 3 | 2025-10-04 13:27 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/10/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:11 | Resolved | 3 | 1 | 3 | 1 |
| 466792 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775190 | 3 of 3 | 2025-10-04 13:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 13:27 | Cleared | 1 | 1 | 3 | 1 |
| 445653 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5758447 | 1 of 3 | 2025-10-02 20:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-02 20:31 | Cleared | 1 | 1 | 1 | 1 |
| 445653 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5758452 | 2 of 3 | 2025-10-02 20:31 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-02 20:31 | Cleared | 1 | 1 | 1 | 1 |
| 445653 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5758468 | 3 of 3 | 2025-10-02 20:31 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-02 20:31 | Cleared | 1 | 1 | 1 | 1 |
| 433315 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5759066 | 1 of 3 | 2025-10-02 21:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-02 21:06 | Cleared | 1 | 1 | 1 | 1 |
| 433315 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5759070 | 2 of 3 | 2025-10-02 21:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-02 21:06 | Cleared | 1 | 1 | 1 | 1 |
| 433315 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5759074 | 3 of 3 | 2025-10-02 21:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-02 21:07 | Cleared | 1 | 1 | 1 | 1 |
| 432516 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5759344 | 1 of 3 | 2025-10-02 21:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-02 21:25 | Cleared | 1 | 1 | 1 | 1 |
| 432516 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5759345 | 2 of 3 | 2025-10-02 21:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-02 21:25 | Cleared | 1 | 1 | 1 | 1 |
| 432516 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5759350 | 3 of 3 | 2025-10-02 21:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-02 21:25 | Cleared | 1 | 1 | 1 | 1 |
| 497220 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775598 | 1 of 3 | 2025-10-04 16:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 16:26 | Cleared | 1 | 1 | 3 | 1 |
| 497220 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775601 | 2 of 3 | 2025-10-04 16:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 16:26 | Cleared | 1 | 1 | 3 | 1 |
| 497220 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775603 | 3 of 3 | 2025-10-04 16:27 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Cert and title search provided are acceptable. Condition is resolved. - 10/08/2025<br>|  | 2025-10-08 19:36 | Resolved | 3 | 1 | 3 | 1 |
| 453059 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773810 | 1 of 3 | 2025-10-03 22:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 22:25 | Cleared | 1 | 1 | 1 | 1 |
| 453059 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773822 | 2 of 3 | 2025-10-03 22:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 22:26 | Cleared | 1 | 1 | 1 | 1 |
| 453059 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773825 | 3 of 3 | 2025-10-03 22:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 22:27 | Cleared | 1 | 1 | 1 | 1 |
| 451723 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773506 | 1 of 3 | 2025-10-03 22:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 22:02 | Cleared | 1 | 1 | 1 | 1 |
| 451723 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773517 | 2 of 3 | 2025-10-03 22:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 22:03 | Cleared | 1 | 1 | 1 | 1 |
| 451723 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773522 | 3 of 3 | 2025-10-03 22:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 22:03 | Cleared | 1 | 1 | 1 | 1 |
| 455631 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5763935 | 1 of 3 | 2025-10-03 13:16 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  |  |  | Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. | 2025-10-27 19:28 | Waived | 3 | 2 | 3 | 2 |
| 455631 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764070 | 2 of 3 | 2025-10-03 13:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 13:20 | Cleared | 1 | 1 | 3 | 2 |
| 455631 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764072 | 3 of 3 | 2025-10-03 13:20 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 13:20 | Cleared | 1 | 1 | 3 | 2 |
| 438415 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764385 | 1 of 3 | 2025-10-03 13:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 13:38 | Cleared | 1 | 1 | 1 | 1 |
| 438415 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764393 | 2 of 3 | 2025-10-03 13:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 13:38 | Cleared | 1 | 1 | 1 | 1 |
| 438415 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764397 | 3 of 3 | 2025-10-03 13:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 13:38 | Cleared | 1 | 1 | 1 | 1 |
| 490224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765296 | 1 of 3 | 2025-10-03 14:27 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 14:27 | Cleared | 1 | 1 | 1 | 1 |
| 490224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765302 | 2 of 3 | 2025-10-03 14:27 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 14:27 | Cleared | 1 | 1 | 1 | 1 |
| 490224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777684 | 3 of 3 | 2025-10-05 22:56 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. AVM value of $XXXXXX is -10.06% lower than origination value of $XXXXXX <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:32 | Resolved | 1 | 1 | 1 | 1 |
| 441131 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775278 | 1 of 4 | 2025-10-04 13:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 13:59 | Cleared | 1 | 1 | 3 | 1 |
| 441131 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775279 | 2 of 4 | 2025-10-04 13:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 13:59 | Cleared | 1 | 1 | 3 | 1 |
| 441131 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775289 | 3 of 4 | 2025-10-04 14:02 | Credit | Final Settlement Statement Missing. | The final Settlement Statement document is missing. Settlement statement is present; however is not executed as required per guidelines <br>|  | Final settlement statement is not required to be signed. The estimated settlement statement gets signed but that is not the final. - 10/22/2025 <br>Document Uploaded. final closing statement is not required to be signed by the customer - 10/08/2025<br>| settlement statement accepted - 10/23/2025<br>The settlement statement provided is unexecuted. Please provide the final, executed copy of the settlement statement. - 10/08/2025<br>|  | 2025-10-23 13:47 | Resolved | 3 | 1 | 3 | 1 |
| 441131 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777622 | 4 of 4 | 2025-10-05 22:08 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty cert and updated title provided are acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 20:24 | Resolved | 3 | 1 | 3 | 1 |
| 401954 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771575 | 1 of 3 | 2025-10-03 19:37 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/10/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:23 | Resolved | 3 | 1 | 3 | 1 |
| 401954 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771582 | 2 of 3 | 2025-10-03 19:37 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 19:37 | Cleared | 1 | 1 | 3 | 1 |
| 401954 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777627 | 3 of 3 | 2025-10-05 22:23 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:51 | Resolved | 3 | 1 | 3 | 1 |
| 461695 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770457 | 1 of 3 | 2025-10-03 18:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 18:22 | Cleared | 1 | 1 | 1 | 1 |
| 461695 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770464 | 2 of 3 | 2025-10-03 18:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 18:22 | Cleared | 1 | 1 | 1 | 1 |
| 461695 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770475 | 3 of 3 | 2025-10-03 18:23 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 18:23 | Cleared | 1 | 1 | 1 | 1 |
| 434239 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774181 | 1 of 3 | 2025-10-03 23:32 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 23:32 | Cleared | 1 | 1 | 1 | 1 |
| 434239 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774183 | 2 of 3 | 2025-10-03 23:32 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 23:32 | Cleared | 1 | 1 | 1 | 1 |
| 434239 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774187 | 3 of 3 | 2025-10-03 23:32 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 23:32 | Cleared | 1 | 1 | 1 | 1 |
| 466416 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764646 | 1 of 3 | 2025-10-03 13:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 13:50 | Cleared | 1 | 1 | 3 | 1 |
| 466416 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764655 | 2 of 3 | 2025-10-03 13:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 13:51 | Cleared | 1 | 1 | 3 | 1 |
| 466416 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764661 | 3 of 3 | 2025-10-03 13:51 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/10/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:10 | Resolved | 3 | 1 | 3 | 1 |
| 451250 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771671 | 1 of 3 | 2025-10-03 19:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 19:44 | Cleared | 1 | 1 | 1 | 1 |
| 451250 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771680 | 2 of 3 | 2025-10-03 19:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 19:45 | Cleared | 1 | 1 | 1 | 1 |
| 451250 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771689 | 3 of 3 | 2025-10-03 19:45 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 19:45 | Cleared | 1 | 1 | 1 | 1 |
| 449425 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774039 | 1 of 4 | 2025-10-03 22:57 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. AVM valuation product must have a confidence score of at least 80 and above. <br>|  | Document Uploaded. - 10/14/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:16 | Resolved | 3 | 1 | 4 | 1 |
| 449425 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774040 | 2 of 4 | 2025-10-03 22:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 22:58 | Cleared | 1 | 1 | 4 | 1 |
| 449425 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774044 | 3 of 4 | 2025-10-03 22:59 | Credit | Executed Exchange Agreement/Forward Sales Agreement Missing | The loan file does not contain the executed Exchange Agreement/Forward Sale Agreement as required. Exchange Agreement/Forward Sale Agreement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| The executed Exchange Agreement/Forward Sale Agreement provided is acceptable. - 10/08/2025<br>|  | 2025-10-08 19:52 | Resolved | 4 | 1 | 4 | 1 |
| 449425 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774051 | 4 of 4 | 2025-10-03 23:01 | Compliance | Missing HUD-1 Closing Statement | Final HUD-1 Document is Missing. 2nd and 3rd Liens appear to have been paid off <br>|  | Document Uploaded. - 10/06/2025<br>| The executed settlement statement provided is acceptable. - 10/08/2025<br>|  | 2025-10-08 19:51 | Resolved | 4 | 1 | 4 | 1 |
| 466601 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770168 | 1 of 3 | 2025-10-03 18:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 18:06 | Cleared | 1 | 1 | 1 | 1 |
| 466601 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770176 | 2 of 3 | 2025-10-03 18:06 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 18:06 | Cleared | 1 | 1 | 1 | 1 |
| 466601 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770187 | 3 of 3 | 2025-10-03 18:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 18:07 | Cleared | 1 | 1 | 1 | 1 |
| 422268 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764946 | 1 of 3 | 2025-10-03 14:08 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 18:37 | Resolved | 3 | 1 | 3 | 1 |
| 422268 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764952 | 2 of 3 | 2025-10-03 14:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 14:08 | Cleared | 1 | 1 | 3 | 1 |
| 422268 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5764954 | 3 of 3 | 2025-10-03 14:08 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 14:08 | Cleared | 1 | 1 | 3 | 1 |
| 430305 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775360 | 1 of 3 | 2025-10-04 14:37 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. AVM valuation product must have a confidence score of at least 80 and above <br>|  | Document Uploaded. - 10/14/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:17 | Resolved | 3 | 1 | 3 | 1 |
| 430305 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775365 | 2 of 3 | 2025-10-04 14:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 14:38 | Cleared | 1 | 1 | 3 | 1 |
| 430305 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777912 | 3 of 3 | 2025-10-06 00:56 | Credit | Title Coverage is Less than Subject Lien(s) Total | Title coverage is less than total amount of subject lien(s). Missing Warranty Certificate <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:07 | Resolved | 3 | 1 | 3 | 1 |
| 461417 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765737 | 1 of 3 | 2025-10-03 14:46 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/08/2025 <br>Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>The hazard insurance policy provided was for a different borrower and a different property. Please submit the correct hazard declarations page. - 10/08/2025<br>|  | 2025-10-08 20:21 | Resolved | 3 | 1 | 3 | 1 |
| 461417 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5766057 | 2 of 3 | 2025-10-03 14:57 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. As per Client, AVM valuation product must have a confidence score of at least 80 and above. AVM product confidence score 77 and is outside of requirement. Additionally, the AVM value is >10 lower than the origination value. <br>|  | Document Uploaded. - 10/10/2025 <br>Document Uploaded. - 10/08/2025<br>| Acceptable 3rd party valuation received. Condition resolved. - 10/13/2025<br> AVM with value of $XXXXXX received. This is 10.24% lower than origination value of $XXXXXX and unacceptable. - 10/09/2025 |  | 2025-10-13 19:59 | Resolved | 3 | 1 | 3 | 1 |
| 461417 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5766112 | 3 of 3 | 2025-10-03 14:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 14:59 | Cleared | 1 | 1 | 3 | 1 |
| 478278 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774421 | 1 of 3 | 2025-10-04 00:12 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 00:12 | Cleared | 1 | 1 | 1 | 1 |
| 478278 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774422 | 2 of 3 | 2025-10-04 00:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 00:12 | Cleared | 1 | 1 | 1 | 1 |
| 478278 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774423 | 3 of 3 | 2025-10-04 00:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 00:12 | Cleared | 1 | 1 | 1 | 1 |
| 492239 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5767571 | 1 of 3 | 2025-10-03 15:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 15:24 | Cleared | 1 | 1 | 1 | 1 |
| 492239 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5767576 | 2 of 3 | 2025-10-03 15:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 15:25 | Cleared | 1 | 1 | 1 | 1 |
| 492239 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5767582 | 3 of 3 | 2025-10-03 15:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 15:25 | Cleared | 1 | 1 | 1 | 1 |
| 478240 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775200 | 1 of 4 | 2025-10-04 13:35 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 18:52 | Resolved | 3 | 1 | 3 | 1 |
| 478240 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775212 | 2 of 4 | 2025-10-04 13:39 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -13.62% <br>|  | Document Uploaded. - 10/22/2025 <br>Document Uploaded. - 10/06/2025<br>| Additional valuation product provided, condition resolved. - 10/22/2025<br> Received duplicate of AVM in file, value of $XXXXXX is greater than 10% lower from origination value of$XXXXXX. - 10/09/2025 |  | 2025-10-22 12:17 | Resolved | 3 | 1 | 3 | 1 |
| 478240 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775214 | 3 of 4 | 2025-10-04 13:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 13:39 | Cleared | 1 | 1 | 3 | 1 |
| 478240 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5787454 | 4 of 4 | 2025-10-06 16:50 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Missing warranty Cert with correct loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025 <br>Document Uploaded. - 10/07/2025<br>| Warranty cert and updated title search are acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 18:53 | Resolved | 3 | 1 | 3 | 1 |
| 473486 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775504 | 1 of 3 | 2025-10-04 15:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:42 | Cleared | 1 | 1 | 3 | 1 |
| 473486 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775506 | 2 of 3 | 2025-10-04 15:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 15:43 | Cleared | 1 | 1 | 3 | 1 |
| 473486 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775511 | 3 of 3 | 2025-10-04 15:44 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. The title warranty certificate document is missing the required transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Title search and warranty cert provided are acceptable. Condition is resolved. - 10/08/2025<br>|  | 2025-10-08 19:17 | Resolved | 3 | 1 | 3 | 1 |
| 486438 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768845 | 1 of 3 | 2025-10-03 16:50 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 16:50 | Cleared | 1 | 1 | 1 | 1 |
| 486438 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768847 | 2 of 3 | 2025-10-03 16:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 16:50 | Cleared | 1 | 1 | 1 | 1 |
| 486438 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768855 | 3 of 3 | 2025-10-03 16:50 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 16:50 | Cleared | 1 | 1 | 1 | 1 |
| 476181 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774152 | 1 of 3 | 2025-10-03 23:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 23:24 | Cleared | 1 | 1 | 3 | 1 |
| 476181 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774161 | 2 of 3 | 2025-10-03 23:25 | Credit | Title Coverage is Less than Subject Lien(s) Total | Title coverage is less than total amount of subject lien(s). Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:54 | Resolved | 3 | 1 | 3 | 1 |
| 476181 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777632 | 3 of 3 | 2025-10-05 22:27 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM value of $XXXXXX is -15.61% from origination value of $XXXXXX. <br>|  | Document Uploaded. - 10/14/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:13 | Resolved | 3 | 1 | 3 | 1 |
| 487089 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769136 | 1 of 3 | 2025-10-03 17:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 17:08 | Cleared | 1 | 1 | 1 | 1 |
| 487089 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769143 | 2 of 3 | 2025-10-03 17:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 17:08 | Cleared | 1 | 1 | 1 | 1 |
| 487089 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769155 | 3 of 3 | 2025-10-03 17:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 17:09 | Cleared | 1 | 1 | 1 | 1 |
| 474177 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768150 | 1 of 3 | 2025-10-03 15:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 15:59 | Cleared | 1 | 1 | 3 | 1 |
| 474177 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768180 | 2 of 3 | 2025-10-03 16:01 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -14.6% <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:49 | Resolved | 3 | 1 | 3 | 1 |
| 474177 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768273 | 3 of 3 | 2025-10-03 16:04 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. Provide mortgage statement for XXXXXX with a balance of $XXXXXX<br>|  | Document Uploaded. - 10/06/2025<br>| Bank statement with balance of mortgage account received. No issues. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:48 | Resolved | 3 | 1 | 3 | 1 |
| 418468 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765034 | 1 of 4 | 2025-10-03 14:12 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 14:12 | Cleared | 1 | 1 | 4 | 1 |
| 418468 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765044 | 2 of 4 | 2025-10-03 14:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 14:13 | Cleared | 1 | 1 | 4 | 1 |
| 418468 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765062 | 3 of 4 | 2025-10-03 14:14 | Credit | Executed Exchange Agreement/Forward Sales Agreement Missing | The loan file does not contain the executed Exchange Agreement/Forward Sale Agreement as required. Exchange Agreement/Forward Sale Agreement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| The executed Exchange Agreement/Forward Sale Agreement provided is acceptable. - 10/08/2025<br>|  | 2025-10-08 18:59 | Resolved | 4 | 1 | 4 | 1 |
| 418468 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765094 | 4 of 4 | 2025-10-03 14:16 | Compliance | Missing HUD-1 Closing Statement | Final HUD-1 Document is Missing. Settlement statement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| The executed final settlement statement provided is acceptable. - 10/08/2025<br>|  | 2025-10-08 19:00 | Resolved | 4 | 1 | 4 | 1 |
| 422276 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775449 | 1 of 3 | 2025-10-04 15:19 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 15:19 | Cleared | 1 | 1 | 1 | 1 |
| 422276 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775453 | 2 of 3 | 2025-10-04 15:20 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:20 | Cleared | 1 | 1 | 1 | 1 |
| 422276 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775455 | 3 of 3 | 2025-10-04 15:20 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 15:20 | Cleared | 1 | 1 | 1 | 1 |
| 456062 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775287 | 1 of 3 | 2025-10-04 14:02 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insured updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:18 | Resolved | 3 | 1 | 3 | 1 |
| 456062 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775288 | 2 of 3 | 2025-10-04 14:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 14:02 | Cleared | 1 | 1 | 3 | 1 |
| 456062 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775290 | 3 of 3 | 2025-10-04 14:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 14:03 | Cleared | 1 | 1 | 3 | 1 |
| 477080 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769400 | 1 of 3 | 2025-10-03 17:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 17:25 | Cleared | 1 | 1 | 1 | 1 |
| 477080 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769403 | 2 of 3 | 2025-10-03 17:25 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 17:25 | Cleared | 1 | 1 | 1 | 1 |
| 477080 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769408 | 3 of 3 | 2025-10-03 17:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 17:25 | Cleared | 1 | 1 | 1 | 1 |
| 475562 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775403 | 1 of 4 | 2025-10-04 14:56 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -17.96% <br>|  | Document Uploaded. - 10/22/2025 <br>Document Uploaded. - 10/14/2025<br>| &nbsp;&nbsp;&nbsp;&nbsp;- 10/28/2025<br> Document Uploaded. Received desk review which supports value. - 10/27/2025<br> Received duplicate AVM with value of $XXXXXX which is -17.96% of the hybrid/used value of $XXXXXX. - 10/23/2025<br> User comment indicates a document was uploaded for review however only the comment was provided, condition remains. - 10/22/2025 | Second valuation product supports value. | 2025-10-28 23:31 | Resolved | 3 | 1 | 3 | 1 |
| 475562 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775406 | 2 of 4 | 2025-10-04 14:57 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 14:57 | Cleared | 1 | 1 | 3 | 1 |
| 475562 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775409 | 3 of 4 | 2025-10-04 14:58 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/08/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 18:55 | Resolved | 3 | 1 | 3 | 1 |
| 475562 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777956 | 4 of 4 | 2025-10-06 02:05 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Provide Warranty Cert with loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Updated title and warranty cert are acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 18:56 | Resolved | 3 | 1 | 3 | 1 |
| 487636 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775319 | 1 of 3 | 2025-10-04 14:17 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -13.49% <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:44 | Resolved | 3 | 1 | 3 | 1 |
| 487636 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775320 | 2 of 3 | 2025-10-04 14:17 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 14:17 | Cleared | 1 | 1 | 3 | 1 |
| 487636 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5784021 | 3 of 3 | 2025-10-06 15:08 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Missing Warranty Cert with correct loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:42 | Resolved | 3 | 1 | 3 | 1 |
| 472295 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5767539 | 1 of 3 | 2025-10-03 15:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 15:22 | Cleared | 1 | 1 | 3 | 1 |
| 472295 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5767558 | 2 of 3 | 2025-10-03 15:23 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 15:23 | Cleared | 1 | 1 | 3 | 1 |
| 472295 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5783071 | 3 of 3 | 2025-10-06 14:29 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate is missing <br>|  | Document Uploaded. - 10/07/2025<br>| Title and warranty cert provided are acceptable. Condition is resolved. - 10/08/2025<br>|  | 2025-10-08 19:22 | Resolved | 3 | 1 | 3 | 1 |
| 432661 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765921 | 1 of 3 | 2025-10-03 14:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 14:52 | Cleared | 1 | 1 | 3 | 1 |
| 432661 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765923 | 2 of 3 | 2025-10-03 14:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 14:53 | Cleared | 1 | 1 | 3 | 1 |
| 432661 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5765982 | 3 of 3 | 2025-10-03 14:55 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien, as required. Title document missing the loan amount. Also, Warranty transaction certificate is missing <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:13 | Resolved | 3 | 1 | 3 | 1 |
| 429963 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768502 | 1 of 3 | 2025-10-03 16:24 | Credit | Program Parameters - Guidelines Conformity | The subject loan does not conform to program guidelines. Provide mortgage statement for XXXXXX with a balance of $XXXXXX<br>|  | Document Uploaded. - 10/06/2025<br>| August statement received, condition resolved. - 10/13/2025<br>|  | 2025-10-13 20:00 | Resolved | 3 | 1 | 3 | 1 |
| 429963 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768598 | 2 of 3 | 2025-10-03 16:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 16:31 | Cleared | 1 | 1 | 3 | 1 |
| 429963 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768602 | 3 of 3 | 2025-10-03 16:31 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 16:31 | Cleared | 1 | 1 | 3 | 1 |
| 464536 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5771500 | 1 of 3 | 2025-10-03 19:32 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -11.45% <br>|  | Document Uploaded. - 10/22/2025 <br>Document Uploaded. - 10/06/2025<br>| report showing FSD of 10 received, AVM acceptable. - 10/23/2025<br> XXXXXX AVM data received with value of $XXXXXX, however, the confidence score is only 79 and fails to meet minimum required confidence of 80%. - 10/09/2025 |  | 2025-10-23 21:12 | Resolved | 3 | 1 | 3 | 1 |
| 464536 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5771507 | 2 of 3 | 2025-10-03 19:33 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 464536 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Investment | Other |  |  | 5771520 | 3 of 3 | 2025-10-03 19:33 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 19:33 | Cleared | 1 | 1 | 3 | 1 |
| 473498 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778107 | 1 of 3 | 2025-10-06 04:40 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-06 04:40 | Cleared | 1 | 1 | 1 | 1 |
| 473498 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778108 | 2 of 3 | 2025-10-06 04:40 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-06 04:40 | Cleared | 1 | 1 | 1 | 1 |
| 473498 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778109 | 3 of 3 | 2025-10-06 04:41 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-06 04:41 | Cleared | 1 | 1 | 1 | 1 |
| 447982 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769736 | 1 of 3 | 2025-10-03 17:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 17:42 | Cleared | 1 | 1 | 3 | 1 |
| 447982 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769757 | 2 of 3 | 2025-10-03 17:43 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/08/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved.<br>Insurance updated and showing XXXXXX as loss payee. Condition resolved.<br>Insurance updated and showing XXXXXX as loss payee. Condition resolved.<br>- 10/08/2025<br>|  | 2025-10-08 17:09 | Resolved | 3 | 1 | 3 | 1 |
| 447982 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769768 | 3 of 3 | 2025-10-03 17:43 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 17:43 | Cleared | 1 | 1 | 3 | 1 |
| 481417 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770783 | 1 of 3 | 2025-10-03 18:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 18:44 | Cleared | 1 | 1 | 1 | 1 |
| 481417 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770787 | 2 of 3 | 2025-10-03 18:44 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 18:44 | Cleared | 1 | 1 | 1 | 1 |
| 481417 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770789 | 3 of 3 | 2025-10-03 18:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 18:44 | Cleared | 1 | 1 | 1 | 1 |
| 434633 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768332 | 1 of 3 | 2025-10-03 16:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 16:10 | Cleared | 1 | 1 | 1 | 1 |
| 434633 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768347 | 2 of 3 | 2025-10-03 16:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 16:11 | Cleared | 1 | 1 | 1 | 1 |
| 434633 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5768367 | 3 of 3 | 2025-10-03 16:12 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 16:12 | Cleared | 1 | 1 | 1 | 1 |
| 410947 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775458 | 1 of 3 | 2025-10-04 15:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:21 | Cleared | 1 | 1 | 3 | 1 |
| 410947 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5787722 | 2 of 3 | 2025-10-06 17:04 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Provide Warranty Cert with loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:02 | Resolved | 3 | 1 | 3 | 1 |
| 410947 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5791687 | 3 of 3 | 2025-10-06 19:44 | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-10-06 19:44 | Cleared | 1 | 1 | 3 | 1 |
| 469233 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775540 | 1 of 3 | 2025-10-04 16:03 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 16:03 | Cleared | 1 | 1 | 1 | 1 |
| 469233 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775541 | 2 of 3 | 2025-10-04 16:03 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 16:03 | Cleared | 1 | 1 | 1 | 1 |
| 469233 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775542 | 3 of 3 | 2025-10-04 16:03 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 16:03 | Cleared | 1 | 1 | 1 | 1 |
| 412812 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775426 | 1 of 3 | 2025-10-04 15:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:08 | Cleared | 1 | 1 | 1 | 1 |
| 412812 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775429 | 2 of 3 | 2025-10-04 15:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 15:08 | Cleared | 1 | 1 | 1 | 1 |
| 412812 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775430 | 3 of 3 | 2025-10-04 15:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 15:09 | Cleared | 1 | 1 | 1 | 1 |
| 415592 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775475 | 1 of 3 | 2025-10-04 15:30 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:30 | Cleared | 1 | 1 | 1 | 1 |
| 415592 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775476 | 2 of 3 | 2025-10-04 15:30 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 15:30 | Cleared | 1 | 1 | 1 | 1 |
| 415592 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777905 | 3 of 3 | 2025-10-06 00:38 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-06 00:38 | Cleared | 1 | 1 | 1 | 1 |
| 491907 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775651 | 1 of 3 | 2025-10-04 16:51 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 16:51 | Cleared | 1 | 1 | 3 | 1 |
| 491907 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775654 | 2 of 3 | 2025-10-04 16:51 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 16:51 | Cleared | 1 | 1 | 3 | 1 |
| 491907 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775655 | 3 of 3 | 2025-10-04 16:52 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. The title warranty certificate document is missing the required transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:09 | Resolved | 3 | 1 | 3 | 1 |
| 490995 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775500 | 1 of 3 | 2025-10-04 15:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:41 | Cleared | 1 | 1 | 1 | 1 |
| 490995 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775502 | 2 of 3 | 2025-10-04 15:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 15:42 | Cleared | 1 | 1 | 1 | 1 |
| 490995 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775503 | 3 of 3 | 2025-10-04 15:42 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 15:42 | Cleared | 1 | 1 | 1 | 1 |
| 485127 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775693 | 1 of 3 | 2025-10-04 17:13 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:13 | Cleared | 1 | 1 | 1 | 1 |
| 485127 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775697 | 2 of 3 | 2025-10-04 17:14 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 485127 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775699 | 3 of 3 | 2025-10-04 17:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 411471 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775532 | 1 of 3 | 2025-10-04 15:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 15:53 | Cleared | 1 | 1 | 3 | 1 |
| 411471 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775533 | 2 of 3 | 2025-10-04 15:53 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 15:53 | Cleared | 1 | 1 | 3 | 1 |
| 411471 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5782129 | 3 of 3 | 2025-10-06 13:49 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Provide Warranty Cert with loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:56 | Resolved | 3 | 1 | 3 | 1 |
| 487968 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771193 | 1 of 3 | 2025-10-03 19:11 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 19:11 | Cleared | 1 | 1 | 1 | 1 |
| 487968 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771195 | 2 of 3 | 2025-10-03 19:11 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 19:11 | Cleared | 1 | 1 | 1 | 1 |
| 487968 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771200 | 3 of 3 | 2025-10-03 19:11 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 19:11 | Cleared | 1 | 1 | 1 | 1 |
| 497033 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770479 | 1 of 3 | 2025-10-03 18:24 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -11.4% Please provide a copy of the XXXXXX Report that supports the value of the property. The report did not upload. Exception Remains. <br>|  | Document Uploaded. - 10/23/2025 <br>Document Uploaded. - 10/06/2025<br>| Secondary AVM provided supporting value at origination. - 10/24/2025<br>|  | 2025-10-24 19:45 | Resolved | 3 | 1 | 3 | 1 |
| 497033 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770483 | 2 of 3 | 2025-10-03 18:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 18:25 | Cleared | 1 | 1 | 3 | 1 |
| 497033 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770505 | 3 of 3 | 2025-10-03 18:26 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Received verification of Hazard insurance confirming XXXXXX XXXXXX, is listed as the second Mortgagee. Exception Resolved. - 10/08/2025 |  | 2025-10-08 14:42 | Resolved | 3 | 1 | 3 | 1 |
| 418033 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772760 | 1 of 3 | 2025-10-03 21:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 21:01 | Cleared | 1 | 1 | 1 | 1 |
| 418033 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772766 | 2 of 3 | 2025-10-03 21:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 21:02 | Cleared | 1 | 1 | 1 | 1 |
| 418033 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772770 | 3 of 3 | 2025-10-03 21:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 21:02 | Cleared | 1 | 1 | 1 | 1 |
| 427523 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771892 | 1 of 3 | 2025-10-03 20:01 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -11.21% <br>|  | Document Uploaded. - 10/06/2025<br>| Acceptable AVM received. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:11 | Resolved | 3 | 1 | 3 | 1 |
| 427523 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771899 | 2 of 3 | 2025-10-03 20:02 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/10/2025<br>| Received acceptable evidence of hazard insurance reflecting XXXXXX as an additional insured party. Exception Resolved. - 10/14/2025<br>|  | 2025-10-14 14:40 | Resolved | 3 | 1 | 3 | 1 |
| 427523 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771904 | 3 of 3 | 2025-10-03 20:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 20:02 | Cleared | 1 | 1 | 3 | 1 |
| 443696 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775551 | 1 of 3 | 2025-10-04 16:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 16:09 | Cleared | 1 | 1 | 1 | 1 |
| 443696 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775552 | 2 of 3 | 2025-10-04 16:09 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 16:09 | Cleared | 1 | 1 | 1 | 1 |
| 443696 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775553 | 3 of 3 | 2025-10-04 16:10 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 16:10 | Cleared | 1 | 1 | 1 | 1 |
| 478713 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775669 | 1 of 3 | 2025-10-04 17:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:02 | Cleared | 1 | 1 | 1 | 1 |
| 478713 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775670 | 2 of 3 | 2025-10-04 17:02 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:02 | Cleared | 1 | 1 | 1 | 1 |
| 478713 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775671 | 3 of 3 | 2025-10-04 17:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:02 | Cleared | 1 | 1 | 1 | 1 |
| 417090 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775734 | 1 of 3 | 2025-10-04 17:37 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:38 | Cleared | 1 | 1 | 1 | 1 |
| 417090 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775735 | 2 of 3 | 2025-10-04 17:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:38 | Cleared | 1 | 1 | 1 | 1 |
| 417090 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775736 | 3 of 3 | 2025-10-04 17:38 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:38 | Cleared | 1 | 1 | 1 | 1 |
| 432745 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772190 | 1 of 3 | 2025-10-03 20:21 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 20:21 | Cleared | 1 | 1 | 1 | 1 |
| 432745 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772192 | 2 of 3 | 2025-10-03 20:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 20:22 | Cleared | 1 | 1 | 1 | 1 |
| 432745 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5772196 | 3 of 3 | 2025-10-03 20:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 20:22 | Cleared | 1 | 1 | 1 | 1 |
| 462715 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773005 | 1 of 3 | 2025-10-03 21:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 21:15 | Cleared | 1 | 1 | 1 | 1 |
| 462715 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773006 | 2 of 3 | 2025-10-03 21:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 21:15 | Cleared | 1 | 1 | 1 | 1 |
| 462715 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773008 | 3 of 3 | 2025-10-03 21:16 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 21:16 | Cleared | 1 | 1 | 1 | 1 |
| 479125 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773471 | 1 of 3 | 2025-10-03 21:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 21:58 | Cleared | 1 | 1 | 1 | 1 |
| 479125 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773474 | 2 of 3 | 2025-10-03 21:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 21:58 | Cleared | 1 | 1 | 1 | 1 |
| 479125 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773479 | 3 of 3 | 2025-10-03 21:58 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 21:58 | Cleared | 1 | 1 | 1 | 1 |
| 472194 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775641 | 1 of 4 | 2025-10-04 16:45 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/22/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/23/2025<br>|  | 2025-10-23 13:59 | Resolved | 3 | 1 | 4 | 1 |
| 472194 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775646 | 2 of 4 | 2025-10-04 16:48 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 16:48 | Cleared | 1 | 1 | 4 | 1 |
| 472194 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777668 | 3 of 4 | 2025-10-05 22:38 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Provide Warranty Cert with loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/23/2025 <br>Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/23/2025<br>Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-23 21:07 | Resolved | 3 | 1 | 4 | 1 |
| 472194 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777669 | 4 of 4 | 2025-10-05 22:40 | Property | Missing Appraisal | The loan file does not contain the appraisal. <br>|  | Document Uploaded. - 10/23/2025 <br>Document Uploaded. - 10/23/2025 <br>Document Uploaded. please see guidelines at the time file was originated. Appraisal is not required. - 10/22/2025<br>| AVM with confidence score >85 received, okay to use only AVM - 10/23/2025<br>AVM in file has a confidence score of 83, which does not meet the requirement to use AVM Based Value criteria per Exhibit M-4 provided. - 10/23/2025<br>|  | 2025-10-23 21:08 | Resolved | 4 | 1 | 4 | 1 |
| 422422 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774094 | 1 of 4 | 2025-10-03 23:09 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 23:09 | Cleared | 1 | 1 | 3 | 2 |
| 422422 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774095 | 2 of 4 | 2025-10-03 23:09 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 23:09 | Cleared | 1 | 1 | 3 | 2 |
| 422422 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774096 | 3 of 4 | 2025-10-03 23:10 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Reviewed and waived based on XXXXXX's master blanket policy which covers loss payee. - 10/27/2025 <br>|  |  | 2025-10-27 19:29 | Waived | 3 | 2 | 3 | 2 |
| 422422 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777881 | 4 of 4 | 2025-10-05 23:59 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Missing Warranty Transaction Certificate <br>|  | Document Uploaded. - 10/07/2025<br>| The title search and warranty transaction certificate are acceptable. Finding is Resolved. - 10/08/2025<br>|  | 2025-10-08 16:55 | Resolved | 3 | 1 | 3 | 2 |
| 403175 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769086 | 1 of 4 | 2025-10-03 17:06 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/10/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:27 | Resolved | 3 | 1 | 3 | 1 |
| 403175 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769094 | 2 of 4 | 2025-10-03 17:06 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 17:06 | Cleared | 1 | 1 | 3 | 1 |
| 403175 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769185 | 3 of 4 | 2025-10-03 17:10 | Credit | Final Settlement Statement Missing. | The final Settlement Statement document is missing. Settlement statement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| The executed final settlement statement provided is acceptable. - 10/08/2025<br>|  | 2025-10-08 19:03 | Resolved | 3 | 1 | 3 | 1 |
| 403175 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5782228 | 4 of 4 | 2025-10-06 13:56 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Missing Warranty transaction certificate <br>|  | Document Uploaded. - 10/07/2025<br>| Updated title search and warranty cert provided are acceptable. - 10/08/2025<br>|  | 2025-10-08 19:04 | Resolved | 3 | 1 | 3 | 1 |
| 405452 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775716 | 1 of 3 | 2025-10-04 17:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:24 | Cleared | 1 | 1 | 3 | 1 |
| 405452 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775717 | 2 of 3 | 2025-10-04 17:25 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/08/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 18:36 | Resolved | 3 | 1 | 3 | 1 |
| 405452 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775718 | 3 of 3 | 2025-10-04 17:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:25 | Cleared | 1 | 1 | 3 | 1 |
| 420737 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769849 | 1 of 3 | 2025-10-03 17:48 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 17:48 | Cleared | 1 | 1 | 3 | 1 |
| 420737 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5769861 | 2 of 3 | 2025-10-03 17:49 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 17:49 | Cleared | 1 | 1 | 3 | 1 |
| 420737 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777785 | 3 of 3 | 2025-10-05 23:07 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:50 | Resolved | 3 | 1 | 3 | 1 |
| 483052 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771888 | 1 of 3 | 2025-10-03 20:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 20:01 | Cleared | 1 | 1 | 1 | 1 |
| 483052 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771891 | 2 of 3 | 2025-10-03 20:01 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 20:01 | Cleared | 1 | 1 | 1 | 1 |
| 483052 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5771897 | 3 of 3 | 2025-10-03 20:01 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 20:01 | Cleared | 1 | 1 | 1 | 1 |
| 404932 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775691 | 1 of 3 | 2025-10-04 17:13 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 17:13 | Cleared | 1 | 1 | 1 | 1 |
| 404932 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775694 | 2 of 3 | 2025-10-04 17:14 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 404932 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775695 | 3 of 3 | 2025-10-04 17:14 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 17:14 | Cleared | 1 | 1 | 1 | 1 |
| 464715 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773256 | 1 of 3 | 2025-10-03 21:39 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 20:16 | Resolved | 3 | 1 | 3 | 1 |
| 464715 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773258 | 2 of 3 | 2025-10-03 21:39 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 21:39 | Cleared | 1 | 1 | 3 | 1 |
| 464715 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773263 | 3 of 3 | 2025-10-03 21:40 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 21:40 | Cleared | 1 | 1 | 3 | 1 |
| 486500 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775911 | 1 of 3 | 2025-10-04 19:21 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 19:21 | Cleared | 1 | 1 | 1 | 1 |
| 486500 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775913 | 2 of 3 | 2025-10-04 19:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 19:22 | Cleared | 1 | 1 | 1 | 1 |
| 486500 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775914 | 3 of 3 | 2025-10-04 19:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 19:22 | Cleared | 1 | 1 | 1 | 1 |
| 438925 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775833 | 1 of 3 | 2025-10-04 18:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 18:25 | Cleared | 1 | 1 | 3 | 1 |
| 438925 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775836 | 2 of 3 | 2025-10-04 18:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 18:25 | Cleared | 1 | 1 | 3 | 1 |
| 438925 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775839 | 3 of 3 | 2025-10-04 18:26 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:10 | Resolved | 3 | 1 | 3 | 1 |
| 452418 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773917 | 1 of 3 | 2025-10-03 22:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 22:34 | Cleared | 1 | 1 | 1 | 1 |
| 452418 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773920 | 2 of 3 | 2025-10-03 22:34 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 22:34 | Cleared | 1 | 1 | 1 | 1 |
| 452418 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5773923 | 3 of 3 | 2025-10-03 22:35 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 22:35 | Cleared | 1 | 1 | 1 | 1 |
| 421062 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774031 | 1 of 3 | 2025-10-03 22:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 22:53 | Cleared | 1 | 1 | 1 | 1 |
| 421062 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774033 | 2 of 3 | 2025-10-03 22:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 22:53 | Cleared | 1 | 1 | 1 | 1 |
| 421062 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5774035 | 3 of 3 | 2025-10-03 22:53 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 22:53 | Cleared | 1 | 1 | 1 | 1 |
| 420141 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775976 | 1 of 3 | 2025-10-04 20:04 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:07 | Resolved | 3 | 1 | 3 | 1 |
| 420141 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5775984 | 2 of 3 | 2025-10-04 20:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 20:08 | Cleared | 1 | 1 | 3 | 1 |
| 420141 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777671 | 3 of 3 | 2025-10-05 22:43 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Provide warranty cert with loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| The title search and warranty cert provided are acceptable. - 10/08/2025<br>|  | 2025-10-08 19:13 | Resolved | 3 | 1 | 3 | 1 |
| 420299 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776029 | 1 of 3 | 2025-10-04 20:41 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/14/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:15 | Resolved | 3 | 1 | 3 | 1 |
| 420299 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776030 | 2 of 3 | 2025-10-04 20:42 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 420299 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776033 | 3 of 3 | 2025-10-04 20:43 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty cert and title search provided are acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:32 | Resolved | 3 | 1 | 3 | 1 |
| 464159 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776004 | 1 of 4 | 2025-10-04 20:21 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 20:17 | Resolved | 3 | 1 | 3 | 1 |
| 464159 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776011 | 2 of 4 | 2025-10-04 20:25 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 20:25 | Cleared | 1 | 1 | 3 | 1 |
| 464159 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776012 | 3 of 4 | 2025-10-04 20:25 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 20:25 | Cleared | 1 | 1 | 3 | 1 |
| 464159 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5787686 | 4 of 4 | 2025-10-06 17:02 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Provide Warranty Cert with loan amount for $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Warranty cert and updated title search provided are acceptable. - 10/08/2025<br>|  | 2025-10-08 20:18 | Resolved | 3 | 1 | 3 | 1 |
| 442220 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776063 | 1 of 3 | 2025-10-04 21:07 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 21:07 | Cleared | 1 | 1 | 1 | 1 |
| 442220 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776064 | 2 of 3 | 2025-10-04 21:08 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 21:08 | Cleared | 1 | 1 | 1 | 1 |
| 442220 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776065 | 3 of 3 | 2025-10-04 21:08 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 21:08 | Cleared | 1 | 1 | 1 | 1 |
| 489772 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776094 | 1 of 3 | 2025-10-04 21:33 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 21:33 | Cleared | 1 | 1 | 3 | 1 |
| 489772 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776096 | 2 of 3 | 2025-10-04 21:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 21:34 | Cleared | 1 | 1 | 3 | 1 |
| 489772 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777906 | 3 of 3 | 2025-10-06 00:39 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate is missing <br>|  | Document Uploaded. - 10/07/2025<br>| Updated title and warranty cert provided are acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:24 | Resolved | 3 | 1 | 3 | 1 |
| 467170 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776076 | 1 of 3 | 2025-10-04 21:22 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 21:22 | Cleared | 1 | 1 | 1 | 1 |
| 467170 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776077 | 2 of 3 | 2025-10-04 21:22 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-04 21:22 | Cleared | 1 | 1 | 1 | 1 |
| 467170 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776078 | 3 of 3 | 2025-10-04 21:22 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 21:22 | Cleared | 1 | 1 | 1 | 1 |
| 475044 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777132 | 1 of 3 | 2025-10-05 15:59 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 15:59 | Cleared | 1 | 1 | 1 | 1 |
| 475044 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777134 | 2 of 3 | 2025-10-05 16:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 16:00 | Cleared | 1 | 1 | 1 | 1 |
| 475044 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777135 | 3 of 3 | 2025-10-05 16:00 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-05 16:00 | Cleared | 1 | 1 | 1 | 1 |
| 425224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776115 | 1 of 3 | 2025-10-04 21:59 | Property | Value - AVM/BPO/Desk Review did not support Value within -10% | The 3rd party review product did not support the value within a -10% variance. AVM exceeds -10% variance at -31.25% <br>|  | Document Uploaded. - 10/23/2025<br>| &nbsp;&nbsp;&nbsp;&nbsp;- 10/28/2025<br>Additional product supports value. - 10/27/2025<br>- 10/27/2025<br>|  | 2025-10-28 23:32 | Resolved | 3 | 1 | 3 | 1 |
| 425224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776116 | 2 of 3 | 2025-10-04 21:59 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 21:59 | Cleared | 1 | 1 | 3 | 1 |
| 425224 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777634 | 3 of 3 | 2025-10-05 22:30 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Provide Warranty Cert with amount for $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:08 | Resolved | 3 | 1 | 3 | 1 |
| 474533 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776092 | 1 of 3 | 2025-10-04 21:33 | Credit | Collateral Rep and Warrant Relief Partially Provided | Collateral Rep and Warrant Relief Partially provided. Provide Warranty Cert with loan amount of $XXXXXX<br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:12 | Resolved | 3 | 1 | 3 | 1 |
| 474533 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776100 | 2 of 3 | 2025-10-04 21:35 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 21:35 | Cleared | 1 | 1 | 3 | 1 |
| 474533 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776102 | 3 of 3 | 2025-10-04 21:36 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 21:36 | Cleared | 1 | 1 | 3 | 1 |
| 460763 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778067 | 1 of 3 | 2025-10-06 04:23 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-06 04:23 | Cleared | 1 | 1 | 1 | 1 |
| 460763 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778073 | 2 of 3 | 2025-10-06 04:24 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-06 04:24 | Cleared | 1 | 1 | 1 | 1 |
| 460763 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778074 | 3 of 3 | 2025-10-06 04:24 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-06 04:24 | Cleared | 1 | 1 | 1 | 1 |
| 413051 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778017 | 1 of 3 | 2025-10-06 03:58 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-06 03:58 | Cleared | 1 | 1 | 1 | 1 |
| 413051 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778018 | 2 of 3 | 2025-10-06 03:58 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-06 03:58 | Cleared | 1 | 1 | 1 | 1 |
| 413051 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5778019 | 3 of 3 | 2025-10-06 03:59 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-06 03:59 | Cleared | 1 | 1 | 1 | 1 |
| 434712 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777101 | 1 of 3 | 2025-10-05 15:37 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 15:37 | Cleared | 1 | 1 | 1 | 1 |
| 434712 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777103 | 2 of 3 | 2025-10-05 15:38 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 15:38 | Cleared | 1 | 1 | 1 | 1 |
| 434712 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777105 | 3 of 3 | 2025-10-05 15:39 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-05 15:39 | Cleared | 1 | 1 | 1 | 1 |
| 416668 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776992 | 1 of 4 | 2025-10-05 14:34 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 14:34 | Cleared | 1 | 1 | 4 | 1 |
| 416668 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776993 | 2 of 4 | 2025-10-05 14:34 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 14:34 | Cleared | 1 | 1 | 4 | 1 |
| 416668 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777003 | 3 of 4 | 2025-10-05 14:38 | Compliance | Missing HUD-1 Closing Statement | Final HUD-1 Document is Missing. Settlement statement is present; however, is not executed as required per guidelines <br>|  | Document Uploaded. - 10/08/2025 <br>Document Uploaded. Final settlement statement is not required to be signed by the customer - 10/08/2025<br>| Executed Settlement statement received, no issues. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:05 | Resolved | 4 | 1 | 4 | 1 |
| 416668 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5782350 | 4 of 4 | 2025-10-06 14:03 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:05 | Resolved | 3 | 1 | 4 | 1 |
| 419908 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776158 | 1 of 4 | 2025-10-04 23:01 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 23:01 | Cleared | 1 | 1 | 4 | 1 |
| 419908 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776159 | 2 of 4 | 2025-10-04 23:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 23:02 | Cleared | 1 | 1 | 4 | 1 |
| 419908 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776161 | 3 of 4 | 2025-10-04 23:04 | Compliance | Missing HUD-1 Closing Statement | Final HUD-1 Document is Missing. Settlement statement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| Final settlement statement provided is acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:40 | Resolved | 4 | 1 | 4 | 1 |
| 419908 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776162 | 4 of 4 | 2025-10-04 23:05 | Credit | Executed Exchange Agreement/Forward Sales Agreement Missing | The loan file does not contain the executed Exchange Agreement/Forward Sale Agreement as required. Exchange Agreement/Forward Sale Agreement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| The executed Exchange Agreement/Forward Sale Agreement provided is acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:39 | Resolved | 4 | 1 | 4 | 1 |
| 441591 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776117 | 1 of 3 | 2025-10-04 22:00 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 22:00 | Cleared | 1 | 1 | 3 | 1 |
| 441591 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776118 | 2 of 3 | 2025-10-04 22:00 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 22:00 | Cleared | 1 | 1 | 3 | 1 |
| 441591 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776120 | 3 of 3 | 2025-10-04 22:02 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. The title warranty certificate document is missing the required transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:56 | Resolved | 3 | 1 | 3 | 1 |
| 410632 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776139 | 1 of 5 | 2025-10-04 22:30 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-04 22:30 | Cleared | 1 | 1 | 4 | 1 |
| 410632 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776140 | 2 of 5 | 2025-10-04 22:31 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 22:31 | Cleared | 1 | 1 | 4 | 1 |
| 410632 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776142 | 3 of 5 | 2025-10-04 22:33 | Credit | Executed Exchange Agreement/Forward Sales Agreement Missing | The loan file does not contain the executed Exchange Agreement/Forward Sale Agreement as required. Exchange Agreement/Forward Sale Agreement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| The executed Exchange Agreement/Forward Sale Agreement provided is acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 16:32 | Resolved | 4 | 1 | 4 | 1 |
| 410632 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776143 | 4 of 5 | 2025-10-04 22:35 | Compliance | Missing HUD-1 Closing Statement | Final HUD-1 Document is Missing. Settlement statement is present; however is not executed as required per guidelines <br>|  | Document Uploaded. - 10/06/2025<br>| Executed Final HUD provided is acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 16:29 | Resolved | 4 | 1 | 4 | 1 |
| 410632 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776145 | 5 of 5 | 2025-10-04 22:37 | Credit | Credit Documentation - Lien Documentation | The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien as required. The loan file did not contain sufficient documentation to verify the (senior/subordinate) lien, as required. Mortgage Statement <br>|  | Document Uploaded. - 10/06/2025<br>| Mortgage statement received, no issues. Condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:53 | Resolved | 3 | 1 | 4 | 1 |
| 449569 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776952 | 1 of 3 | 2025-10-05 14:14 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/10/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:29 | Resolved | 3 | 1 | 3 | 1 |
| 449569 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776953 | 2 of 3 | 2025-10-05 14:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 14:15 | Cleared | 1 | 1 | 3 | 1 |
| 449569 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776955 | 3 of 3 | 2025-10-05 14:15 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-05 14:15 | Cleared | 1 | 1 | 3 | 1 |
| 424680 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776887 | 1 of 3 | 2025-10-05 13:44 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 13:44 | Cleared | 1 | 1 | 1 | 1 |
| 424680 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776889 | 2 of 3 | 2025-10-05 13:44 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 13:44 | Cleared | 1 | 1 | 1 | 1 |
| 424680 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776890 | 3 of 3 | 2025-10-05 13:45 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-05 13:45 | Cleared | 1 | 1 | 1 | 1 |
| 477799 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776184 | 1 of 3 | 2025-10-04 23:46 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/10/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:21 | Resolved | 3 | 1 | 3 | 1 |
| 477799 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776185 | 2 of 3 | 2025-10-04 23:46 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-04 23:46 | Cleared | 1 | 1 | 3 | 1 |
| 477799 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777904 | 3 of 3 | 2025-10-06 00:33 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate is missing <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:51 | Resolved | 3 | 1 | 3 | 1 |
| 472515 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776849 | 1 of 3 | 2025-10-05 13:18 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 13:18 | Cleared | 1 | 1 | 3 | 1 |
| 472515 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776850 | 2 of 3 | 2025-10-05 13:18 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 13:18 | Cleared | 1 | 1 | 3 | 1 |
| 472515 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777901 | 3 of 3 | 2025-10-06 00:29 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. Warranty transaction certificate s present; missing the transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:55 | Resolved | 3 | 1 | 3 | 1 |
| 476066 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776827 | 1 of 3 | 2025-10-05 13:02 | Property | Missing Doc - 3rd Party Valuation Product/Missing | The loan file did not contain the required 3rd party valuation product. <br>|  | Document Uploaded. - 10/10/2025<br>| Acceptable AVM received. Condition resolved. - 10/14/2025<br>|  | 2025-10-14 18:25 | Resolved | 3 | 1 | 3 | 1 |
| 476066 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776828 | 2 of 3 | 2025-10-05 13:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 13:02 | Cleared | 1 | 1 | 3 | 1 |
| 476066 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5790421 | 3 of 3 | 2025-10-06 18:43 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate missing <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty cert and title reflect correct loan amount. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:27 | Resolved | 3 | 1 | 3 | 1 |
| 464980 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777047 | 1 of 3 | 2025-10-05 15:02 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 15:02 | Cleared | 1 | 1 | 3 | 1 |
| 464980 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777048 | 2 of 3 | 2025-10-05 15:02 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 15:02 | Cleared | 1 | 1 | 3 | 1 |
| 464980 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777049 | 3 of 3 | 2025-10-05 15:03 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. The title warranty certificate document is missing the required transaction amount <br>|  | Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 21:01 | Resolved | 3 | 1 | 3 | 1 |
| 462068 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776811 | 1 of 3 | 2025-10-05 12:41 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 12:41 | Cleared | 1 | 1 | 1 | 1 |
| 462068 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776812 | 2 of 3 | 2025-10-05 12:41 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 12:41 | Cleared | 1 | 1 | 1 | 1 |
| 462068 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776813 | 3 of 3 | 2025-10-05 12:42 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-05 12:42 | Cleared | 1 | 1 | 1 | 1 |
| 451729 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776781 | 1 of 4 | 2025-10-05 12:15 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 12:15 | Cleared | 1 | 1 | 3 | 1 |
| 451729 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776782 | 2 of 4 | 2025-10-05 12:15 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 12:15 | Cleared | 1 | 1 | 3 | 1 |
| 451729 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776783 | 3 of 4 | 2025-10-05 12:16 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate s present; missing the transaction amount <br>|  | Updated title showing loan amount as coverage is acceptable. Condition resolved. - 10/08/2025 <br>Document Uploaded. - 10/07/2025<br>| Warranty Transaction Certificate with loan amount received, condition resolved. - 10/09/2025<br>Updated title showing loan amount as coverage is acceptable. Condition resolved. - 10/08/2025<br>|  | 2025-10-09 20:52 | Resolved | 3 | 1 | 3 | 1 |
| 451729 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777933 | 4 of 4 | 2025-10-06 01:27 | Credit | Hazard Insurance Policy is Partial | Hazard insurance policy partially provided. The guidelines state that XXXXXX must be named as an additional insured party and/or loss payee on the hazard insurance. <br>|  | Document Uploaded. - 10/06/2025<br>| Insurance updated and showing XXXXXX as loss payee. Condition resolved. - 10/08/2025<br>|  | 2025-10-08 19:48 | Resolved | 3 | 1 | 3 | 1 |
| 437399 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776768 | 1 of 4 | 2025-10-05 11:54 | Credit | Borrower 4 Citizenship Documentation Not Provided | The loan file is missing U.S. state-issued driver's license, U.S. Passport, or Green Card as required by the guidelines. <br>|  | Document Uploaded. - 10/06/2025<br>| Received a copy of the borrower's XXXXXX Driver's License confirming identity. Exception Resolved. - 10/08/2025 |  | 2025-10-08 14:50 | Resolved | 3 | 1 | 3 | 1 |
| 437399 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776770 | 2 of 4 | 2025-10-05 11:55 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 11:55 | Cleared | 1 | 1 | 3 | 1 |
| 437399 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776771 | 3 of 4 | 2025-10-05 11:56 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 11:56 | Cleared | 1 | 1 | 3 | 1 |
| 437399 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5790728 | 4 of 4 | 2025-10-06 18:58 | Credit | Title - Insufficient Insurance Coverage | The amount of title insurance verified in the loan file is not sufficient to cover the loan amount. Warranty transaction certificate missing <br>|  | Document Uploaded. - 10/07/2025<br>| Received acceptable title insurance to cover the loan amount along with the Warranty Transaction Certificate. Exception Resolved. - 10/08/2025<br>|  | 2025-10-08 14:47 | Resolved | 3 | 1 | 3 | 1 |
| 455208 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776744 | 1 of 3 | 2025-10-05 11:26 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-05 11:26 | Cleared | 1 | 1 | 3 | 1 |
| 455208 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5776745 | 2 of 3 | 2025-10-05 11:26 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-05 11:26 | Cleared | 1 | 1 | 3 | 1 |
| 455208 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5777880 | 3 of 3 | 2025-10-05 23:57 | Credit | Title Document is Partially Present | Title document is incomplete or only partially present. File is missing either a Quick EQ/Property Report or the RELP, MRELP, Transaction Cert, or E&O Policy. Please supply both required Title documents. The required Mortgage Statement is illegible and the Warranty transaction certificate s present, missing the transaction amount <br>|  | Document Uploaded. - 10/06/2025<br>| Title Search with loan amount received, condition resolved. - 10/09/2025<br>|  | 2025-10-09 20:57 | Resolved | 3 | 1 | 3 | 1 |
| 438863 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770893 | 1 of 3 | 2025-10-03 18:52 | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2025-10-03 18:52 | Cleared | 1 | 1 | 1 | 1 |
| 438863 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770897 | 2 of 3 | 2025-10-03 18:53 | Compliance | No Compliance Tests performed HEI/HEA review | XXXXXX loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-10-03 18:53 | Cleared | 1 | 1 | 1 | 1 |
| 438863 | XXXXXX |  | NoteDate | XXXXXX | XXXXXX |  | Primary Residence | Other |  |  | 5770903 | 3 of 3 | 2025-10-03 18:53 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-10-03 18:53 | Cleared | 1 | 1 | 1 | 1 |

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## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1 Schedule 2**

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| ![Picture](ex99-1s2_image001.jpg) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Client | UNLOK 2025-2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Transaction | UNLOK 2025-2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Date | 10/28/2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Initial Loan Rating** | **Final Loan Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Valuation Rating** | **Final Valuation Rating** | **Initial Loan Grade (S&P)** | **Final Loan Grade (S&P)** | **Initial Credit Grade (S&P)** | **Final Credit Grade (S&P)** | **Initial Compliance Grade (S&P)** | **Final Compliance Grade (S&P)** | **Initial Valuation Grade (S&P)** | **Final Valuation Grade (S&P)** | **Initial Loan Grade (DBRS Morningstar)** | **Final Loan Grade (DBRS Morningstar)** | **Initial Credit Grade (DBRS Morningstar)** | **Final Credit Grade (DBRS Morningstar)** | **Initial Compliance Grade (DBRS Morningstar)** | **Final Compliance Grade (DBRS Morningstar)** | **Initial Valuation Grade (DBRS Morningstar)** | **Final Valuation Grade (DBRS Morningstar)** | **Initial Loan Grade (Fitch)** | **Final Loan Grade (Fitch)** | **Initial Credit Grade (Fitch)** | **Final Credit Grade (Fitch)** | **Initial Compliance Grade (Fitch)** | **Final Compliance Grade (Fitch)** | **Initial Valuation Grade (Fitch)** | **Final Valuation Grade (Fitch)** | **Initial Loan Grade (Kroll)** | **Final Loan Grade (Kroll)** | **Initial Credit Grade (Kroll)** | **Final Credit Grade (Kroll)** | **Initial Compliance Grade (Kroll)** | **Final Compliance Grade (Kroll)** | **Initial Valuation Grade (Kroll)** | **Final Valuation Grade (Kroll)** | **Initial Loan Grade (Moody's)** | **Final Loan Grade (Moody's)** | **Initial Credit Grade (Moody's)** | **Final Credit Grade (Moody's)** | **Initial Compliance Grade (Moody's)** | **Final Compliance Grade (Moody's)** | **Initial Valuation Grade (Moody's)** | **Final Valuation Grade (Moody's)** |
| 492491 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 433426 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 460215 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 470167 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 448084 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 440446 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 490136 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 424301 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 416904 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 471531 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 412730 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 440147 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 405419 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 433173 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 457479 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 486482 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 478617 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 456989 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 403930 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 441412 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 444167 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 497598 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 434171 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 411959 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 471979 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473410 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 405044 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 401753 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 451175 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 425402 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473135 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 497824 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 486067 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 459465 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 489687 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 422133 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 472341 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 483429 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 459370 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 431582 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 422012 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 408243 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473065 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 441664 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 424932 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 427309 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 475648 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 402374 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 495714 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 480732 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 453781 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 426636 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 496170 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 409001 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 451132 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 439786 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 411613 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 410530 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 473229 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 427852 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 469875 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 462492 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 449044 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 419774 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 471673 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 492693 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 430303 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 487909 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 478603 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 471958 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 409442 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 407351 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 498200 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 437270 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 444016 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 463928 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 449357 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 434526 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 479014 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 441411 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 482596 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473867 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 468377 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 456346 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 420823 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 495467 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 442594 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 458027 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 450002 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 458711 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 451014 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 428114 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473802 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 424068 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 471957 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 441182 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 441671 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 436733 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 411449 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 402733 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 496732 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 469236 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 491067 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 479467 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 488354 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 486158 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 469950 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 421990 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 435133 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 413892 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 431849 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 476599 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 481519 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 496151 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 401410 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 439854 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 465229 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 403462 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 400610 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 464809 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 496577 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 477246 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 438205 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 451484 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 449321 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 434047 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 438319 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 425313 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 457781 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 433240 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 404965 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 414363 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 488961 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 485985 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 441167 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 488694 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 413819 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 465506 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 499503 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 473662 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 447891 |  |  |  | XXXXXX | 4 | 1 | 3 | 1 | 1 | 1 | 4 | 1 | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A |
| 457628 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 447568 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 482893 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 467275 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 485088 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 469280 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 403089 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 498995 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 437367 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 411814 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 455595 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 427561 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 405943 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 438074 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 455407 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 405125 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 472008 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 434503 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 448166 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 401163 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 481922 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 467847 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 486385 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 407863 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 425083 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 443915 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 408712 |  |  |  | XXXXXX | 4 | 1 | 3 | 1 | 1 | 1 | 4 | 1 | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A |
| 489670 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 432243 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 437692 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 437584 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 495818 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 436843 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 488411 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 472697 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 443794 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 412303 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 466887 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 436054 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 471672 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 435425 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 433362 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 461036 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 450973 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 440040 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 453653 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 445947 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 422224 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 407745 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 448006 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 476517 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 489536 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 433574 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 416216 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 487664 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 407320 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473568 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 497467 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 461807 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 404137 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 403074 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 435149 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 400161 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 407221 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 431179 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 439193 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 402402 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 456554 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 483147 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 439874 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 433209 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 469334 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 435386 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 451514 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 463075 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 411836 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 401698 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 411531 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 408648 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 430782 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 417188 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 488740 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 474281 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 454356 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 477327 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 445521 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 406223 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 488751 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 465334 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 487213 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 422280 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 438774 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 474037 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 455776 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 411742 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 402690 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 472203 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 403577 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 400251 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 436514 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 401529 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 455443 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 455806 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 472576 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 421696 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 433608 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 400899 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 471599 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 499106 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 496404 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 491302 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 427222 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 405652 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 462583 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 431176 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 499245 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 458514 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 424298 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 441567 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 497844 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 483049 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 452838 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 470721 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 425605 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 495945 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 465531 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 457275 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 456520 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 451649 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 412940 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 422074 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 435590 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 479817 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 476263 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 485656 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 442801 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 442134 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 418589 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 464207 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 440856 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 405749 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 457649 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 410359 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 438937 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 497899 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 476617 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 436746 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 444203 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 412192 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 418953 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 420536 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473530 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 471904 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 417238 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 459633 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 426345 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 457802 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 489861 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 419690 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 420845 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 486884 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 408779 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 435288 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 445084 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 484578 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 454900 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 495273 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 462317 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 443670 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 498579 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 430988 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 408770 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 417927 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 416448 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 490884 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 427811 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 437208 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 441181 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 454026 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 466150 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 488650 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 489253 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 425269 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 495401 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 447656 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 444508 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 492050 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 454510 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 452003 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 406215 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 466419 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 466279 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 434846 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 446929 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 498280 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 496490 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 496031 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 3 | 1 | 3 | 1 | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A | C | A |
| 459429 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 428032 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 416103 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 428583 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 455833 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 471830 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 407673 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 465853 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 445703 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 497360 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 455132 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 445366 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 450905 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 445038 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 440933 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 453124 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 421249 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 451620 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 431693 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 490391 |  |  |  | XXXXXX | 4 | 2 | 4 | 2 | 1 | 1 | 4 | 1 | D | B | D | B | A | A | D | A | D | B | D | B | A | A | D | A | D | B | D | B | A | A | D | A | D | B | D | B | A | A | D | A | D | B | D | B | A | A | D | A |
| 413266 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 462431 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 450851 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 476103 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 462651 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 402481 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 489060 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 487416 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 446091 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 470224 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 498822 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 442923 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 458021 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 448312 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 402781 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 461716 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 461549 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 408598 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 486776 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 490346 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 475267 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 438710 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 463119 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 463570 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 499438 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 445430 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 492525 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 499774 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 473696 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 414296 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 476488 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 417351 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 491654 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 477336 |  |  |  | XXXXXX | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 1 | C | B | B | B | A | A | C | A | C | B | B | B | A | A | C | A | C | B | B | B | A | A | C | A | C | B | B | B | A | A | C | A | C | B | B | B | A | A | C | A |
| 406260 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 476105 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 497571 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 428088 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 475716 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 439132 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 433665 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 439894 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 450552 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 458766 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 406484 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 423005 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 436736 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 459036 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 494380 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 480882 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 466792 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 445653 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 433315 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 432516 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 497220 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 453059 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 451723 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 455631 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 438415 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 490224 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 441131 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A |
| 401954 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 461695 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 434239 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 466416 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 451250 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 449425 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 4 | 1 | 3 | 1 | D | A | D | A | D | A | C | A | D | A | D | A | D | A | C | A | D | A | D | A | D | A | C | A | D | A | D | A | D | A | C | A | D | A | D | A | D | A | C | A |
| 466601 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 422268 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 430305 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 461417 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 478278 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 492239 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 478240 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 473486 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 486438 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 476181 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 487089 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 474177 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 418468 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 4 | 1 | 1 | 1 | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A |
| 422276 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 456062 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 477080 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 475562 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 487636 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 472295 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 432661 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 429963 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 464536 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 473498 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 447982 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 481417 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 434633 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 410947 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 469233 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 412812 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 415592 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 491907 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 490995 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 485127 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 411471 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 487968 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 497033 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 418033 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 427523 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 443696 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 478713 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 417090 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 432745 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 462715 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 479125 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 472194 |  |  |  | XXXXXX | 4 | 1 | 3 | 1 | 1 | 1 | 4 | 1 | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | D | A |
| 422422 |  |  |  | XXXXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | C | B | A | A | A | A |
| 403175 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | D | A | D | A | A | A | C | A | D | A | D | A | A | A | C | A | D | A | D | A | A | A | C | A | D | A | D | A | A | A | C | A | D | A | D | A | A | A | C | A |
| 405452 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 420737 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 483052 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 404932 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 464715 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 486500 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 438925 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 452418 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 421062 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 420141 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 420299 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 464159 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 442220 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 489772 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 467170 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 475044 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 425224 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 474533 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 460763 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 413051 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 434712 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 416668 |  |  |  | XXXXXX | 4 | 1 | 3 | 1 | 4 | 1 | 1 | 1 | D | A | C | A | D | A | A | A | D | A | C | A | D | A | A | A | D | A | C | A | D | A | A | A | D | A | C | A | D | A | A | A | D | A | C | A | D | A | A | A |
| 419908 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 4 | 1 | 1 | 1 | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A |
| 441591 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 410632 |  |  |  | XXXXXX | 4 | 1 | 4 | 1 | 4 | 1 | 1 | 1 | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A | D | A | D | A | D | A | A | A |
| 449569 |  |  |  | XXXXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A |
| 424680 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 477799 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 472515 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 476066 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | C | A |
| 464980 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 462068 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |
| 451729 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 437399 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 455208 |  |  |  | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A |
| 438863 |  |  |  | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |

---

## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1 Schedule 3**

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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **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** |
| 492491 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 30.51 | 60.91 | XXXXXX | XXXXXX | 0.289 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.289 | 89 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433426 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 43.70 | 64.54 | XXXXXX | XXXXXX | 0.184 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.184 | 93 | 0.067 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 460215 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.086 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.086 | 95 | 0.054 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 470167 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 30.40 | 59.58 | XXXXXX | XXXXXX | 0 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.102 | 88 | 0.118 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 448084 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 41.18 | XXXXXX | XXXXXX | 0.462 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.462 | 77 | 0.233 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 440446 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 41.18 | XXXXXX | XXXXXX | 0.457 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.457 | 83 | 0.167 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 490136 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 41.14 | 63.88 | XXXXXX | XXXXXX | 0.16 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.16 | 83 | 0.172 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 424301 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.254 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.254 | 87 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 416904 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 25.05 | 48.58 | XXXXXX | XXXXXX | -0.035 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.035 | 92 | 0.076 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471531 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 60.68 | 72.05 | XXXXXX | XXXXXX | 0.108 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.108 | 97 | 0.032 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 412730 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.98 | 63.93 | XXXXXX | XXXXXX | 0.147 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.147 | 94 | 0.058 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 440147 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 47.07 | 67.65 | XXXXXX | XXXXXX | 0.135 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.135 | 88 | 0.119 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405419 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.73 | XXXXXX | XXXXXX | 0.286 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.286 | 95 | 0.049 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433173 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 62.74 | 76.65 | XXXXXX | XXXXXX | .1910 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1910 | 78 | 0.22 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 457479 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 28.68 | XXXXXX | XXXXXX | 0.28 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.28 | 89 | 0.109 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486482 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.45 | 71.54 | XXXXXX | XXXXXX | 0.294 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.294 | 89 | 0.112 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 478617 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 56.92 | 74.47 | XXXXXX | XXXXXX | 0.393 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.393 | 84 | 0.157 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.3125 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 456989 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 34.37 | 59.76 | XXXXXX | XXXXXX | 0.218 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.218 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 403930 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 0.00 | 20.00 | XXXXXX | XXXXXX | 0.307 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.307 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441412 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 44.35 | 66.42 | XXXXXX | XXXXXX | 0.024 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.024 | 95 | 0.046 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 444167 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 34.10 | 50.28 | XXXXXX | XXXXXX | 0.154 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.154 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497598 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 37.80 | 46.31 | XXXXXX | XXXXXX | 0.132 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.132 | 86 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434171 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 41.41 | 71.78 | XXXXXX | XXXXXX | 0.191 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0.113636364 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.191 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -0.147058824 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411959 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.61 | 70.78 | XXXXXX | XXXXXX | 0.147 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.147 | 94 | 0.056 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471979 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 24.71 | 34.71 | XXXXXX | XXXXXX | 0.039 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.039 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473410 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 54.49 | 72.18 | XXXXXX | XXXXXX | 0.109 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.109 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.071428571 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405044 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 6.09 | XXXXXX | XXXXXX | 0.104 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.104 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 401753 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 44.47 | 66.68 | XXXXXX | XXXXXX | 0.253 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.253 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451175 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 48.56 | 62.31 | XXXXXX | XXXXXX | 0.162 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.162 | 73 | 0.267 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 425402 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 58.91 | 70.63 | XXXXXX | XXXXXX | 0.226 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.226 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473135 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 47.06 | 66.15 | XXXXXX | XXXXXX | 0.036 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.036 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497824 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 39.90 | 63.71 | XXXXXX | XXXXXX | 0.293 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.293 | 94 | 0.065 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486067 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 47.41 | 60.23 | XXXXXX | XXXXXX | .0564 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0564 | 79.0 | 0.21 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 459465 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.83 | 70.87 | XXXXXX | XXXXXX | 0.009 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.009 | 98 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489687 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 41.26 | 58.56 | XXXXXX | XXXXXX | .0950 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0950 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422133 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | .0301 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0301 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472341 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 25.82 | XXXXXX | XXXXXX | 0.044 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.044 | 93 | 0.066 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 483429 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 0.00 | 18.52 | XXXXXX | XXXXXX | .2752 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2752 | 84 | 0.16 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 459370 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 51.13 | 69.05 | XXXXXX | XXXXXX | 0.078 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.078 | 90 | 0.102 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 431582 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.85 | 68.27 | XXXXXX | XXXXXX | 0.078 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.078 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422012 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 50.62 | 64.07 | XXXXXX | XXXXXX | 0.07 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.07 | 93 | 0.072 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 408243 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 13.33 | XXXXXX | XXXXXX | 0 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473065 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 58.25 | 71.85 | XXXXXX | XXXXXX | .0562 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0562 | 100 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441664 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 50.28 | 56.88 | XXXXXX | XXXXXX | -.0799 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0799 | 75 | 0.25 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 424932 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 37.17 | XXXXXX | XXXXXX | 0.215 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.215 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 427309 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.90 | 66.00 | XXXXXX | XXXXXX | 0.084 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.084 | 92 | 0.077 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 475648 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 65.54 | 74.05 | XXXXXX | XXXXXX | 0.09 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.09 | 96 | 0.04 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 402374 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 69.06 | 82.15 | XXXXXX | XXXXXX | 0.130 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.13 | 82 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 495714 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 65.98 | 79.24 | XXXXXX | XXXXXX | 0.08 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.08 | 97 | 0.032 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 480732 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 67.56 | 75.33 | XXXXXX | XXXXXX | -.0138 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0138 | 100.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 453781 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 27.86 | 41.08 | XXXXXX | XXXXXX | -0.056 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.056 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 426636 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 71.73 | 80.02 | XXXXXX | XXXXXX | 0.032 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.032 | 77 | 0.23 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496170 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 54.95 | 70.61 | XXXXXX | XXXXXX | 0.159 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.159 | 93 | 0.072 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 409001 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.21 | 65.08 | XXXXXX | XXXXXX | 0.231 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.231 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451132 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 34.12 | 63.72 | XXXXXX | XXXXXX | 0.045 | AVM |  |  |  |  | XXXXXX | XXXXXX | -0.110169492 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.045 | 95 | 0.048 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 439786 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 49.94 | 71.85 | XXXXXX | XXXXXX | 0.198 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.198 | 89 | 0.109 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411613 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 63.37 | 76.89 | XXXXXX | XXXXXX | .0340 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0340 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 410530 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 33.90 | XXXXXX | XXXXXX | 0.134 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.134 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473229 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 36.81 | 49.77 | XXXXXX | XXXXXX | -0.039 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | -0.039 | 93 | 0.072 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 427852 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 54.23 | 65.65 | XXXXXX | XXXXXX | 0.072 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.072 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 469875 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 45.17 | 65.66 | XXXXXX | XXXXXX | 0.5 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.5 | 89 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462492 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 10.25 | 41.36 | XXXXXX | XXXXXX | 0.221 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.221 | 93 | 0.066 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 449044 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 43.35 | 66.26 | XXXXXX | XXXXXX | 0.257 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.257 | 93 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 419774 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 49.61 | 67.49 | XXXXXX | XXXXXX | 0.279 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.279 | 90 | 0.102 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471673 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Broker Price Opinion (BPO) | XXXXXX | 50.21 | 68.83 | XXXXXX | XXXXXX | .0110 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0110 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 492693 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 45.38 | 62.92 | XXXXXX | XXXXXX | 0.004 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.1509 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0.004 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 430303 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 48.89 | 71.46 | XXXXXX | XXXXXX | 0.087 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.087 | 92 | 0.078 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.038461538 | XXXXXX | XXXXXX |  |  |  |  |  | XXXXXX | XXXXXX | -0.104240283 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487909 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 62.46 | 72.78 | XXXXXX | XXXXXX | 0.147 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.147 | 95 | 0.046 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 478603 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 46.47 | 70.53 | XXXXXX | XXXXXX | 0.114 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.11375 | 81 | 0.19 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471958 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 18.00 | XXXXXX | XXXXXX | 0.083 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.083 | 97 | 0.032 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 409442 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 41.32 | 65.22 | XXXXXX | XXXXXX | 0.037 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.037 | 92 | 0.079 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 407351 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 61.97 | 79.49 | XXXXXX | XXXXXX | 0.016 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.016 | 95 | 0.051 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 498200 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 42.14 | XXXXXX | XXXXXX | 0.094 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.094 | 95 | 0.052 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 437270 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 44.73 | 61.49 | XXXXXX | XXXXXX | -.0903 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0903 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 444016 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 44.26 | 60.71 | XXXXXX | XXXXXX | -.0339 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0339 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 463928 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1073 Individual Condo Report | XXXXXX | 46.05 | 62.05 | XXXXXX | XXXXXX | -.0160 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0160 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 449357 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 0.00 | 38.71 | XXXXXX | XXXXXX | -.0516 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0516 | 56 | 0.44 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434526 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 22.80 | 57.28 | XXXXXX | XXXXXX | 0.121 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.121 | 97 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 479014 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 48.60 | 68.23 | XXXXXX | XXXXXX | 0.082 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.082 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441411 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 56.27 | 72.35 | XXXXXX | XXXXXX | 0.26 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.26 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 482596 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 47.34 | 66.55 | XXXXXX | XXXXXX | 0.071 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.071 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473867 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | AVM | XXXXXX | 0.00 | 12.77 | XXXXXX | XXXXXX | 0.034 | BPO |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX |  | 93 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.034 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 468377 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 43.09 | 59.89 | XXXXXX | XXXXXX | 0 | URAR |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | -0.2 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 456346 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 70.11 | 79.16 | XXXXXX | XXXXXX | 0.255 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.255 | 94 | 0.064 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 420823 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 63.64 | 80.12 | XXXXXX | XXXXXX | 0.169 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.169 | 95 | 0.051 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 495467 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 41.94 | 68.25 | XXXXXX | XXXXXX | 0.347 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.347 | 92 | 0.084 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 442594 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 65.87 | 80.82 | XXXXXX | XXXXXX | 0.128 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.128 | 93 | 0.067 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 458027 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 55.32 | 68.14 | XXXXXX | XXXXXX | 0.271 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.271 | 93 | 0.067 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 450002 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 71.62 | 79.98 | XXXXXX | XXXXXX | 0.408 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.408 | 86 | 0.14 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 458711 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 26.09 | XXXXXX | XXXXXX | -.0750 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0750 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451014 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 51.23 | 69.21 | XXXXXX | XXXXXX | 0.054 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0.12 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.054 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 428114 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.069 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.069 | 95 | 0.053 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473802 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 63.92 | 77.09 | XXXXXX | XXXXXX | 0.311 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0.0897 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.311 | 88 | 0.123 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -0.056032483 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 424068 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 60.12 | 78.79 | XXXXXX | XXXXXX | 0.065 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.065 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471957 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.90 | 46.62 | XXXXXX | XXXXXX | 0.286 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.286 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441182 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 44.84 | 69.94 | XXXXXX | XXXXXX | -0.091 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.2033 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -0.091 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441671 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 56.06 | 75.18 | XXXXXX | XXXXXX | 0.164 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.164 | 92 | 0.084 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 436733 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 46.17 | 70.44 | XXXXXX | XXXXXX | .0409 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0409 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411449 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 56.20 | 67.60 | XXXXXX | XXXXXX | 0.697 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.697 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -0.227154047 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 402733 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 31.33 | 50.13 | XXXXXX | XXXXXX | .1201 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1201 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496732 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 29.40 | 63.05 | XXXXXX | XXXXXX | 0.007 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.007 | 92 | 0.082 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 469236 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 49.04 | 67.25 | XXXXXX | XXXXXX | -.0944 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0944 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 491067 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 72.69 | 80.38 | XXXXXX | XXXXXX | -.0497 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0497 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 479467 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 62.02 | 72.01 | XXXXXX | XXXXXX | -.0526 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0526 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488354 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 55.03 | 73.19 | XXXXXX | XXXXXX | -0.028 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.028 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486158 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.316 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.316 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 469950 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 25.00 | XXXXXX | XXXXXX | 0.251 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.251 | 94 | 0.063 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 421990 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 42.04 | 55.29 | XXXXXX | XXXXXX | .0356 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0356 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 435133 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 66.61 | 81.23 | XXXXXX | XXXXXX | .0157 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0157 | 97 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 413892 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 58.75 | 71.25 | XXXXXX | XXXXXX | 0.221 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.221 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 431849 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 56.06 | 64.77 | XXXXXX | XXXXXX | 0.271 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.271 | 94 | 0.056 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476599 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 28.59 | 63.85 | XXXXXX | XXXXXX | .0208 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0208 | 95 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 481519 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 26.82 | 58.10 | XXXXXX | XXXXXX | 0 | 1004 URAR |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX |  |  |  | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496151 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 71.12 | 79.80 | XXXXXX | XXXXXX | 0.009 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.009 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 401410 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.03 | 54.13 | XXXXXX | XXXXXX | 0.448 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.448 | 80 | 0.199 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 439854 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 25.18 | 64.00 | XXXXXX | XXXXXX | -.0314 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0314 | 95 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 465229 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 20.34 | 60.75 | XXXXXX | XXXXXX | .0194 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0194 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 403462 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 51.53 | 75.57 | XXXXXX | XXXXXX | 0.198 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.198 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 400610 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 42.42 | 65.15 | XXXXXX | XXXXXX | .0292 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0292 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 464809 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 0.00 | 40.50 | XXXXXX | XXXXXX | -.0981 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0981 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496577 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 0.00 | 12.00 | XXXXXX | XXXXXX | 0.426 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.426 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 477246 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.46 | 68.30 | XXXXXX | XXXXXX | 0.203 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.203 | 90 | 0.102 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438205 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 26.78 | 60.04 | XXXXXX | XXXXXX | 0.268 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.268 | 94 | 0.059 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451484 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 59.00 | 72.12 | XXXXXX | XXXXXX | 0.015 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.015 | 97 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 449321 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 65.80 | 74.67 | XXXXXX | XXXXXX | -.0232 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0232 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434047 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 30.44 | 59.59 | XXXXXX | XXXXXX | -.0071 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0071 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438319 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 33.15 | 60.71 | XXXXXX | XXXXXX | -0.023 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.023 | 89 | 0.113 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 425313 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 72.20 | 76.53 | XXXXXX | XXXXXX | .0173 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0173 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 457781 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 65.26 | 74.47 | XXXXXX | XXXXXX | .2712 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2712 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433240 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 57.83 | 77.93 | XXXXXX | XXXXXX | .0922 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0922 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 404965 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 63.76 | 73.91 | XXXXXX | XXXXXX | 0.154 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.154 | 94 | 0.056 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 414363 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.298 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.298 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488961 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 66.07 | 77.90 | XXXXXX | XXXXXX | -0.028 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.028 | 95 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 485985 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 62.86 | 73.57 | XXXXXX | XXXXXX | .0419 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0419 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441167 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 63.61 | 79.43 | XXXXXX | XXXXXX | -.0345 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0345 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488694 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 35.54 | 63.33 | XXXXXX | XXXXXX | 0.051 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.051 | 91 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 413819 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 48.25 | 71.22 | XXXXXX | XXXXXX | -.0282 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0282 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 465506 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 0.00 | 25.64 | XXXXXX | XXXXXX | .0481 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0481 | 71 | 0.29 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 499503 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 49.64 | 67.50 | XXXXXX | XXXXXX | 0.24 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.24 | 93 | 0.071 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473662 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.24 | 70.63 | XXXXXX | XXXXXX | 0.074 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.074 | 66 | 0.34 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 447891 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | AVM | XXXXXX | 56.35 | 67.01 | XXXXXX | XXXXXX | 0.0845 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.0845 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 457628 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 39.59 | 63.36 | XXXXXX | XXXXXX | .0095 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0095 | 99 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 447568 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 69.14 | 82.15 | XXXXXX | XXXXXX | -.0769 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0769 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 482893 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 38.81 | 63.04 | XXXXXX | XXXXXX | -.0101 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0101 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 467275 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 58.40 | 70.45 | XXXXXX | XXXXXX | -.0578 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0578 | 95 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 485088 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 60.37 | 72.64 | XXXXXX | XXXXXX | 0 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 469280 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 50.63 | 69.83 | XXXXXX | XXXXXX | .0857 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0857 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 403089 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 59.56 | 75.46 | XXXXXX | XXXXXX | 0.053 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.053 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 498995 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 37.61 | 63.30 | XXXXXX | XXXXXX | -0.083 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.083 | 81 | 0.19 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 437367 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 17.26 | 52.12 | XXXXXX | XXXXXX | 0.056 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.056 | 89 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411814 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 66.34 | 78.00 | XXXXXX | XXXXXX | 0.134 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.134 | 94 | 0.061 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.045454545 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455595 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 0.00 | 32.97 | XXXXXX | XXXXXX | .1987 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1987 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 427561 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.237 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.237 | 82 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405943 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 59.71 | 71.65 | XXXXXX | XXXXXX | -.0029 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0029 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438074 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 73.44 | 80.66 | XXXXXX | XXXXXX | 0 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0.038461538 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0 | 93 | 0.069 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455407 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 22.21 | 38.07 | XXXXXX | XXXXXX | 0 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.2630 | 99 | 0.01 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405125 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 31.77 | 73.15 | XXXXXX | XXXXXX | .1952 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1952 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472008 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.22 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.22 | 94 | 0.063 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434503 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 46.72 | 73.30 | XXXXXX | XXXXXX | -.0517 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0517 | 87 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 448166 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 47.47 | 63.09 | XXXXXX | XXXXXX | .1117 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1117 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 401163 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 37.23 | 59.81 | XXXXXX | XXXXXX | 0.031 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.031 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.156716418 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 481922 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | .2550 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2550 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 467847 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.014 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.014 | 95 | 0.054 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486385 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 41.68 | 67.68 | XXXXXX | XXXXXX | 0.152 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.152 | 94 | 0 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 407863 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.002 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.002 | 90 | 0.10 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 425083 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 25.56 | 59.58 | XXXXXX | XXXXXX | 0 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 443915 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 49.40 | 68.52 | XXXXXX | XXXXXX | 0.478 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.478 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 408712 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 29.14 | XXXXXX | XXXXXX | 0.098 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.098 | 94 | 0.059 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489670 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 41.46 | 49.88 | XXXXXX | XXXXXX | -0.04 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.04 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 432243 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 58.09 | 68.62 | XXXXXX | XXXXXX | 0.044 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.044 | 92 | 0.083 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 437692 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 51.01 | 75.38 | XXXXXX | XXXXXX | -0.037 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.037 | 93 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.069689276 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 437584 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 65.33 | 79.84 | XXXXXX | XXXXXX | 0 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.24 | 86 | 0.138 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 495818 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 58.19 | 78.07 | XXXXXX | XXXXXX | -0.06 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.06 | 95 | 0.048 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.018498368 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 436843 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 47.04 | 70.77 | XXXXXX | XXXXXX | .0092 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0092 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488411 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 25.13 | XXXXXX | XXXXXX | 0.179 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.179 | 90 | 0.102 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472697 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 71.67 | 80.00 | XXXXXX | XXXXXX | 0.012 | AVM |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.012 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 443794 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 25.76 | 40.04 | XXXXXX | XXXXXX | .2508 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2508 | 91 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 412303 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 52.32 | 74.54 | XXXXXX | XXXXXX | -.0189 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0189 | 70.0 | 0.3 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466887 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 31.83 | 67.83 | XXXXXX | XXXXXX | .2176 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2176 | 78.0 | 0.22 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 436054 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 39.39 | XXXXXX | XXXXXX | 0.122 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.122 | 91 | 0.092 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471672 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.97 | 69.54 | XXXXXX | XXXXXX | 0.25 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.25 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 435425 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 60.39 | 75.77 | XXXXXX | XXXXXX | 0.253 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.253 | 93 | 0.071 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433362 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 65.30 | 77.61 | XXXXXX | XXXXXX | 0.149 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.149 | 90 | 0.102 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 461036 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 28.48 | 64.67 | XXXXXX | XXXXXX | .0282 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0282 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 450973 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1025 Small Residential Income Report | XXXXXX | 0.00 | 42.42 | XXXXXX | XXXXXX | .0041 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0041 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 440040 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 29.87 | 61.20 | XXXXXX | XXXXXX | -.0096 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0096 | 83 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 453653 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.282 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.282 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445947 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 34.30 | 69.11 | XXXXXX | XXXXXX | .2395 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2395 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422224 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 40.29 | 52.77 | XXXXXX | XXXXXX | .0738 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0738 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 407745 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.46 | 65.17 | XXXXXX | XXXXXX | -0.069 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.069 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 448006 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 61.60 | 74.91 | XXXXXX | XXXXXX | .2715 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2715 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476517 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 37.17 | 65.30 | XXXXXX | XXXXXX | .1189 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1189 | 78 | 0.22 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489536 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | -.0486 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0486 | 83 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433574 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 63.69 | 77.01 | XXXXXX | XXXXXX | 0.189 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.189 | 97 | 0.032 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 416216 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 59.26 | 85.75 | XXXXXX | XXXXXX | -.0812 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0812 | 93 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487664 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 58.13 | 71.80 | XXXXXX | XXXXXX | .0420 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0420 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 407320 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 70.70 | 76.51 | XXXXXX | XXXXXX | -.0381 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0381 | 88 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473568 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 40.72 | 68.09 | XXXXXX | XXXXXX | 0.017 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.017 | 94 | 0.065 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497467 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 44.38 | 66.64 | XXXXXX | XXXXXX | -.0136 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0136 | 79 | 0.21 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 461807 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 47.31 | 70.86 | XXXXXX | XXXXXX | 0.195 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.195 | 88 | 0.117 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 404137 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 42.44 | 52.01 | XXXXXX | XXXXXX | -0.007 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.007 | 92 | 0.079 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 403074 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | 0.611 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.611 | 89 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 435149 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 57.76 | 74.43 | XXXXXX | XXXXXX | .0111 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0111 | 80.0 | 0.2 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 400161 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 54.70 | 74.70 | XXXXXX | XXXXXX | .0300 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0300 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 407221 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 11.86 | XXXXXX | XXXXXX | 0.092 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.092 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 431179 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 42.42 | XXXXXX | XXXXXX | 0.033 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.033 | 100 | 0 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 439193 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 51.26 | 69.89 | XXXXXX | XXXXXX | -.0934 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0934 | 100 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 402402 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 37.67 | 59.96 | XXXXXX | XXXXXX | .0131 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0131 | 100 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 456554 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 57.41 | 71.05 | XXXXXX | XXXXXX | -0.0788 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX |  | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 483147 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 29.41 | 64.15 | XXXXXX | XXXXXX | 0.023 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.023 | 94 | 0.063 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -0.289090909 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 439874 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 44.57 | 58.30 | XXXXXX | XXXXXX | 0.13 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.13 | 95 | 0.052 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433209 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 19.05 | 62.80 | XXXXXX | XXXXXX | .0215 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0215 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 469334 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 45.21 | 70.08 | XXXXXX | XXXXXX | .0383 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0383 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 435386 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 57.66 | 77.87 | XXXXXX | XXXXXX | -0.0768 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX |  | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451514 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 29.36 | XXXXXX | XXXXXX | -0.044 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.044 | 92 | 0.079 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 463075 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 35.16 | 65.90 | XXXXXX | XXXXXX | -0.0404 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.0404 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411836 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 25.24 | 63.19 | XXXXXX | XXXXXX | -.0628 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0628 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 401698 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 44.20 | 66.49 | XXXXXX | XXXXXX | 0.0459 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX |  | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411531 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 47.24 | 60.66 | XXXXXX | XXXXXX | 0.027 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.027 | 81 | 0.19 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 408648 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 30.98 | 50.98 | XXXXXX | XXXXXX | 0.029 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.029 | 89 | 0.112 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 430782 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 43.06 | 72.24 | XXXXXX | XXXXXX | .1957 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1957 | 87 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 417188 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 31.86 | 48.28 | XXXXXX | XXXXXX | .0409 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0409 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488740 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 37.39 | XXXXXX | XXXXXX | .2821 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2821 | 81.0 | 0.19 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 474281 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 31.05 | 60.72 | XXXXXX | XXXXXX | -.0533 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0533 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 454356 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | AVM | XXXXXX | 36.91 | 72.64 | XXXXXX | XXXXXX | .0781 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX |  | 89 | 0.11 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | .0781 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 477327 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 49.65 | 68.88 | XXXXXX | XXXXXX | -.0271 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0271 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445521 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 42.42 | XXXXXX | XXXXXX | -.0667 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0667 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 406223 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 51.50 | 68.24 | XXXXXX | XXXXXX | -.0339 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0339 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488751 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 36.73 | XXXXXX | XXXXXX | -.0857 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0857 | 88.0 | 0.5 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 465334 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 16.86 | 54.17 | XXXXXX | XXXXXX | 0.119 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.119 | 96 | 0.037 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487213 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 24.25 | 46.34 | XXXXXX | XXXXXX | 0.013 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.013 | 95 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.03164557 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422280 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 47.07 | 61.19 | XXXXXX | XXXXXX | -0.041 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.041 | 85 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.1176 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438774 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 67.52 | 75.32 | XXXXXX | XXXXXX | 0.046 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.046 | 93 | 0.074 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 474037 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 58.22 | 74.96 | XXXXXX | XXXXXX | -0.012 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.012 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455776 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 57.37 | 71.51 | XXXXXX | XXXXXX | -.0690 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0690 | 100.0 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411742 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 70.47 | 79.55 | XXXXXX | XXXXXX | .0609 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0609 | 100.0 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 402690 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 43.75 | XXXXXX | XXXXXX | -.0568 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0568 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472203 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 41.18 | XXXXXX | XXXXXX | -.0551 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0551 | 75 | 0.25 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 403577 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 61.88 | 73.21 | XXXXXX | XXXXXX | -0.0231 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.0231 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 400251 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 71.11 | 82.92 | XXXXXX | XXXXXX | 0.17 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.17 | 88 | 0.116 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 436514 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 40.74 | 63.77 | XXXXXX | XXXXXX | -.0674 | 2055 Exterior Only Inspection Report |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0674 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 401529 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 37.50 | 62.50 | XXXXXX | XXXXXX | -0.0115 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.0115 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455443 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 45.20 | 55.52 | XXXXXX | XXXXXX | -0.085 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.085 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455806 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Broker Price Opinion (BPO) | XXXXXX | 41.34 | 50.68 | XXXXXX | XXXXXX | .0351 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0351 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472576 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 62.75 | 73.53 | XXXXXX | XXXXXX | 0.099 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.099 | 93 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 421696 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 41.32 | 65.50 | XXXXXX | XXXXXX | -.0470 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0470 | 97 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433608 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 46.04 | 62.88 | XXXXXX | XXXXXX | 0.233 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.233 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 400899 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 30.70 | 48.55 | XXXXXX | XXXXXX | -.0665 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0665 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471599 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 55.80 | 70.92 | XXXXXX | XXXXXX | -.0249 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0249 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 499106 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 64.92 | 74.17 | XXXXXX | XXXXXX | .3312 | 1004 URAR |  |  |  | AVM |  |  |  |  |  | XXXXXX | XXXXXX | .3312 | 100.0 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496404 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0.00 | 42.42 | XXXXXX | XXXXXX | .3100 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .3100 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 491302 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 31.00 | 58.22 | XXXXXX | XXXXXX | 0.060 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.131 | 86 | 0.14 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0.060 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 427222 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 47.78 | 66.73 | XXXXXX | XXXXXX | -.0743 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0743 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405652 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 71.95 | 80.11 | XXXXXX | XXXXXX | -.0476 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0476 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462583 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 44.76 | 69.91 | XXXXXX | XXXXXX | .0200 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0200 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 431176 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 21.79 | 37.61 | XXXXXX | XXXXXX | 0.014 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.014 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 499245 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 67.72 | 78.52 | XXXXXX | XXXXXX | -.0841 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0841 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 458514 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 48.53 | 71.32 | XXXXXX | XXXXXX | 0.098 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.098 | 80 | 0.201 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 424298 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 41.04 | 66.09 | XXXXXX | XXXXXX | 0.037 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.037 | 92 | 0.076 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441567 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 39.29 | 66.19 | XXXXXX | XXXXXX | 0.243 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.243 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497844 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 64.22 | 79.84 | XXXXXX | XXXXXX | 0.262 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.262 | 92 | 0.081 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 483049 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 51.31 | 66.11 | XXXXXX | XXXXXX | 0.467 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.467 | 93 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 452838 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 7.46 | 51.21 | XXXXXX | XXXXXX | 0.109 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.109 | 94 | 0.061 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 470721 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 58.41 | 74.71 | XXXXXX | XXXXXX | 0.321 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.321 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -0.455696203 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 425605 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 50.67 | 72.13 | XXXXXX | XXXXXX | 0.318 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.318 | 92 | 0 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 495945 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 42.38 | 65.93 | XXXXXX | XXXXXX | 0.145 | AVM |  |  |  |  | XXXXXX | XXXXXX | -9 | XXXXXX | 1004 | XXXXXX | XXXXXX | 0.145 | 94 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 465531 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 40.00 | XXXXXX | XXXXXX | 0.177 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.177 | 83 | 0.167 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 457275 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 56.78 | 71.29 | XXXXXX | XXXXXX | -0.024 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.024 | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 456520 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 37.67 | XXXXXX | XXXXXX | 0.119 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.119 | 89 | 0.107 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451649 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 50.05 | 68.77 | XXXXXX | XXXXXX | 0.033 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.033 | 95 | 0.048 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 412940 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 42.63 | 68.82 | XXXXXX | XXXXXX | 0.11 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.11 | 87 | 0.13 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422074 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 41.18 | XXXXXX | XXXXXX | 0.206 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.206 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 435590 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 61.77 | 73.17 | XXXXXX | XXXXXX | 0.122 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.122 | 95 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 479817 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 54.35 | 69.44 | XXXXXX | XXXXXX | 0.164 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.164 | 92 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476263 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 57.98 | 74.83 | XXXXXX | XXXXXX | 0.004 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.004 | 84 | 0.164 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 485656 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 59.01 | 73.32 | XXXXXX | XXXXXX | -0.055 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.055 | 92 | 0.076 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 442801 |  | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Desk Review | XXXXXX | 52.48 | 71.61 | XXXXXX | XXXXXX | 0.475 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.475 | 85 | 0.15 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 442134 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 48.35 | 71.26 | XXXXXX | XXXXXX | -0.015 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -0.015 | 82 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 418589 | XXXXXX | XXXXXX |  | XXXXXX |  |  | XXXXXX | XXXXXX | Other | XXXXXX | 0.00 | 41.18 | XXXXXX | XXXXXX | 0 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 464207 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2095 Exterior Only Inspection Coop Report | XXXXXX | 48.77 | 68.35 | XXXXXX | XXXXXX | -.0985 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0985 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 440856 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 39.06 | XXXXXX | XXXXXX | .0281 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0281 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405749 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 34.07 | 61.6 | XXXXXX | XXXXXX | -.0154 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0154 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 457649 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 19.64 | 53.63 | XXXXXX | XXXXXX | .0111 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0111 | 98.0 | 0.02 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 410359 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 37.16 | 55.53 | XXXXXX | XXXXXX | .0367 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0367 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438937 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 66.26 | 71.12 | XXXXXX | XXXXXX | .0544 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0544 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497899 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 30.28 | 61.71 | XXXXXX | XXXXXX | -.0159 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0159 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476617 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 13.9 | 51.74 | XXXXXX | XXXXXX | .0576 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0576 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 436746 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 41.1 | 53.63 | XXXXXX | XXXXXX | .0644 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0644 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 444203 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 60.22 | 66.78 | XXXXXX | XXXXXX | -.0196 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0196 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 412192 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 13.16 | XXXXXX | XXXXXX | .0027 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0027 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 418953 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.93 | 64.83 | XXXXXX | XXXXXX | .0984 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0984 | 84.0 | 0.16 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 420536 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 25.19 | XXXXXX | XXXXXX | -.0562 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0562 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473530 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.18 | 72.37 | XXXXXX | XXXXXX | .0488 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0488 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471904 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 41.88 | 65.19 | XXXXXX | XXXXXX | .0196 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0196 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 417238 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 48.24 | 64.74 | XXXXXX | XXXXXX | -.0047 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0047 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 459633 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 39.91 | 65.6 | XXXXXX | XXXXXX | .0947 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0947 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 426345 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 21.45 | 57.53 | XXXXXX | XXXXXX | -.0989 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0989 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 457802 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0695 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0695 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489861 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 37.82 | 15.69 | XXXXXX | XXXXXX | -.0287 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0287 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 419690 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0245 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0245 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 420845 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 38.11 | XXXXXX | XXXXXX | -.0665 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0665 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486884 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.81 | 70.02 | XXXXXX | XXXXXX | -.0779 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0779 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 408779 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 68.33 | 74.81 | XXXXXX | XXXXXX | .0440 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0440 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 435288 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 49.66 | 60.77 | XXXXXX | XXXXXX | -.0694 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0694 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445084 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 56.6 | 74.18 | XXXXXX | XXXXXX | -.0916 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0916 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 484578 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 60.39 | 71.29 | XXXXXX | XXXXXX | .0582 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0582 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 454900 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 60.1 | 71.16 | XXXXXX | XXXXXX | .0705 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0705 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 495273 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 49.3 | 65.97 | XXXXXX | XXXXXX | .0349 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0349 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462317 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 29.53 | 53.4 | XXXXXX | XXXXXX | -.0929 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0929 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 443670 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 48.93 | 66.19 | XXXXXX | XXXXXX | -.0749 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0749 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 498579 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 19.88 | 53.28 | XXXXXX | XXXXXX | .0330 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0330 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 430988 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 26.79 | 35.64 | XXXXXX | XXXXXX | -.0732 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0732 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 408770 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | .0113 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0113 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 417927 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 39.95 | 66.29 | XXXXXX | XXXXXX | -.0561 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0561 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 416448 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 42.22 | 63.21 | XXXXXX | XXXXXX | .0675 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0675 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 490884 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 42.67 | 64.95 | XXXXXX | XXXXXX | -.0185 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0185 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 427811 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 25.06 | 53.28 | XXXXXX | XXXXXX | -.0831 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0831 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 437208 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 66.73 | 74.65 | XXXXXX | XXXXXX | -.0742 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0742 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441181 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44.49 | 64.22 | XXXXXX | XXXXXX | -.0570 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0570 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 454026 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2095 Exterior Only Inspection Coop Report | XXXXXX | 33.11 | 61.16 | XXXXXX | XXXXXX | -.0382 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0382 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466150 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0246 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0246 | 81.0 | 0.19 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 488650 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.32 | 61.49 | XXXXXX | XXXXXX | -.0967 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0967 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489253 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 65.62 | 73.61 | XXXXXX | XXXXXX | -.0430 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0430 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 425269 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 34.83 | 61.18 | XXXXXX | XXXXXX | -.0558 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0558 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 495401 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 22.8 | 57.26 | XXXXXX | XXXXXX | .0611 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0611 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 447656 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 63.9 | 72.84 | XXXXXX | XXXXXX | -.0273 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0273 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 444508 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0076 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0076 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 492050 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 45.42 | 61.84 | XXXXXX | XXXXXX | .0124 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0124 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 454510 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 21.48 | 55.82 | XXXXXX | XXXXXX | -.0570 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0570 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 452003 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 68.08 | 75.0 | XXXXXX | XXXXXX | -.0587 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0587 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 406215 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Other | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | .0000 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0000 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466419 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 55.91 | 73.85 | XXXXXX | XXXXXX | -.0196 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0196 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466279 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 36.96 | 62.93 | XXXXXX | XXXXXX | -.0684 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0684 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434846 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 25.53 | XXXXXX | XXXXXX | .0293 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0293 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 446929 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 27.47 | XXXXXX | XXXXXX | -.0678 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0678 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 498280 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | .0220 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0220 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496490 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44.25 | 68.33 | XXXXXX | XXXXXX | .0463 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0464 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 496031 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.38 | 66.54 | XXXXXX | XXXXXX | -.0338 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0338 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 459429 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 66.12 | 75.0 | XXXXXX | XXXXXX | -.0125 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0125 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 428032 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 59.65 | 75.62 | XXXXXX | XXXXXX | .0079 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0079 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 416103 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 43.84 | 65.5 | XXXXXX | XXXXXX | .0354 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0354 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 428583 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 39.42 | XXXXXX | XXXXXX | -.0677 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0677 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455833 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 45 | 68.68 | XXXXXX | XXXXXX | .0138 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0138 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 471830 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 27.43 | 45.21 | XXXXXX | XXXXXX | -.0580 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0580 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 407673 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 53.97 | 68.43 | XXXXXX | XXXXXX | .0771 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0771 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 465853 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 25.97 | 46.85 | XXXXXX | XXXXXX | .0364 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0364 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445703 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 23.44 | XXXXXX | XXXXXX | .0609 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0609 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497360 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.23 | 67.66 | XXXXXX | XXXXXX | .0418 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0418 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455132 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | .0947 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0947 | 99.0 | 0.01 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445366 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 58.47 | 72.81 | XXXXXX | XXXXXX | -.0205 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0205 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 450905 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 51.58 | 67.37 | XXXXXX | XXXXXX | .0062 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0062 | 80.0 | 0.2 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445038 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44.01 | 63.22 | XXXXXX | XXXXXX | -.0742 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0742 | 80.0 | 0.2 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 440933 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 26.52 | 52.56 | XXXXXX | XXXXXX | .0579 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0578 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 453124 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 37.36 | 57.53 | XXXXXX | XXXXXX | -.0152 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0152 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 421249 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 26.1 | 53.27 | XXXXXX | XXXXXX | .0309 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0309 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451620 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 51.03 | 67.12 | XXXXXX | XXXXXX | .0765 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0765 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 431693 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 49.24 | 58.6 | XXXXXX | XXXXXX | -.0540 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0540 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 490391 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 27.74 | XXXXXX | XXXXXX | .0708 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0708 | 84.0 | 0.16 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 413266 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.39 | 68.67 | XXXXXX | XXXXXX | -.0409 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0409 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462431 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 30.19 | 15.19 | XXXXXX | XXXXXX | -.0571 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0571 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 450851 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 23.41 | 39.8 | XXXXXX | XXXXXX | -.0217 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0217 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476103 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.08 | 62.36 | XXXXXX | XXXXXX | .0699 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0699 | 99.0 | 0.01 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462651 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44.91 | 68.64 | XXXXXX | XXXXXX | .0363 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0363 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 402481 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 26.01 | 34.71 | XXXXXX | XXXXXX | -.0892 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0892 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489060 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 55.56 | 69.14 | XXXXXX | XXXXXX | -.0490 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0490 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487416 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 42.12 | 63.16 | XXXXXX | XXXXXX | -.0415 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0415 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 446091 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0644 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0644 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 470224 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0552 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0552 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 498822 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 60.39 | 73.69 | XXXXXX | XXXXXX | .0227 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0227 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 442923 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 41.73 | 62.99 | XXXXXX | XXXXXX | .0781 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0781 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 458021 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 41.18 | XXXXXX | XXXXXX | -.0570 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0570 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 448312 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 53.27 | 67.23 | XXXXXX | XXXXXX | .0712 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0712 | 98.0 | 0.02 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 402781 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.95 | 71.98 | XXXXXX | XXXXXX | -.0787 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0787 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 461716 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.53 | 68.81 | XXXXXX | XXXXXX | .0393 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0393 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 461549 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.26 | 76.38 | XXXXXX | XXXXXX | .0163 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0163 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 408598 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 71.23 | 75.0 | XXXXXX | XXXXXX | .0841 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0841 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486776 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 67.33 | 74.18 | XXXXXX | XXXXXX | .0717 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0717 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 490346 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 15.25 | 30.44 | XXXXXX | XXXXXX | .0967 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0967 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 475267 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44 | 64.0 | XXXXXX | XXXXXX | .0315 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0315 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438710 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 48.14 | 63.06 | XXXXXX | XXXXXX | .0328 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0328 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 463119 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 31.81 | 52.3 | XXXXXX | XXXXXX | .0097 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0097 | 80.0 | 0.2 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 463570 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 67.13 | 74.28 | XXXXXX | XXXXXX | .0027 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0027 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 499438 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 38.16 | 61.41 | XXXXXX | XXXXXX | -.0603 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0603 | 80.0 | 0.2 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445430 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 48.64 | 54.53 | XXXXXX | XXXXXX | .0231 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0231 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 492525 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 63.53 | 69.9 | XXXXXX | XXXXXX | .0860 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0860 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 499774 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.37 | 62.69 | XXXXXX | XXXXXX | -.0561 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0561 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473696 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 49.89 | 65.06 | XXXXXX | XXXXXX | -.0237 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0237 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 414296 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 48.53 | 64.8 | XXXXXX | XXXXXX | -.0672 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0672 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476488 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 52.84 | 67.93 | XXXXXX | XXXXXX | .0430 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0430 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 417351 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 29.04 | 58.88 | XXXXXX | XXXXXX | .0163 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0163 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 491654 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 35.0 | XXXXXX | XXXXXX | .0901 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0901 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 477336 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.41 | 65.55 | XXXXXX | XXXXXX | .1532 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1532 | 75.0 | 0.25 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 406260 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.89 | 70.51 | XXXXXX | XXXXXX | -.0619 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0619 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476105 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 40.84 | 61.34 | XXXXXX | XXXXXX | .0712 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0712 | 100.0 | 0.0 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497571 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 17.71 | 57.29 | XXXXXX | XXXXXX | .1942 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1942 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 428088 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 27.03 | XXXXXX | XXXXXX | .2335 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .2335 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 475716 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 60.83 | 70.41 | XXXXXX | XXXXXX | .0471 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0471 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 439132 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 23.01 | 53.25 | XXXXXX | XXXXXX | -.0810 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0810 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433665 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 62.12 | 71.87 | XXXXXX | XXXXXX | .0308 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0308 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 439894 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.75 | 65.11 | XXXXXX | XXXXXX | -.0690 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0690 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 450552 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 41.31 | 59.33 | XXXXXX | XXXXXX | .0180 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0180 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 458766 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 56.87 | 74.01 | XXXXXX | XXXXXX | .1857 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1857 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 406484 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 45.26 | 61.8 | XXXXXX | XXXXXX | .0014 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0014 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 423005 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 58.56 | 12.61 | XXXXXX | XXXXXX | .0200 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0200 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 436736 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | AVM | XXXXXX | 62.87 | 10.55 | XXXXXX | XXXXXX | -.0149 | Hybrid Appraisal |  |  |  |  | XXXXXX | XXXXXX | -.0149 | XXXXXX | Hybrid Appraisal | XXXXXX | XXXXXX |  | 90 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 459036 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 32.77 | 52.88 | XXXXXX | XXXXXX | .0076 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0076 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 494380 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 39.85 | 50.23 | XXXXXX | XXXXXX | -.0041 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0041 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 480882 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 64.69 | 73.69 | XXXXXX | XXXXXX | .1860 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1860 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466792 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 48.21 | 62.85 | XXXXXX | XXXXXX | -.0505 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0505 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 445653 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 45.84 | 62.5 | XXXXXX | XXXXXX | .0581 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0581 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 433315 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 43.21 | 64.85 | XXXXXX | XXXXXX | -.0189 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0189 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 432516 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.77 | 72.57 | XXXXXX | XXXXXX | -.0475 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0475 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497220 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 65.34 | 76.9 | XXXXXX | XXXXXX | .1248 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1248 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 453059 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 33.33 | XXXXXX | XXXXXX | .1558 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1558 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451723 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 55.87 | 69.41 | XXXXXX | XXXXXX | -.0469 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0469 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455631 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 51.34 | 72.38 | XXXXXX | XXXXXX | -.0410 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0410 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438415 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 64.83 | 74.31 | XXXXXX | XXXXXX | -.0810 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0810 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 490224 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 54.4 | 68.97 | XXXXXX | XXXXXX | -.0628 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0628 | 97.0 | 0.03 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441131 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 73.69 | 83.88 | XXXXXX | XXXXXX | .3381 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .3381 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 401954 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 42.37 | 61.72 | XXXXXX | XXXXXX | -.1000 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.1000 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 461695 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 27.34 | 33.69 | XXXXXX | XXXXXX | -.0748 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0748 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434239 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 39.09 | 60.0 | XXXXXX | XXXXXX | .0418 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0418 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466416 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 57.46 | 68.45 | XXXXXX | XXXXXX | -.0837 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0837 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451250 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 54.32 | 68.59 | XXXXXX | XXXXXX | .0525 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0525 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 449425 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 38.26 | 56.4 | XXXXXX | XXXXXX | .0079 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0079 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 466601 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.2 | 70.37 | XXXXXX | XXXXXX | .0301 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0301 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422268 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.98 | 66.82 | XXXXXX | XXXXXX | .0377 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0377 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 430305 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 65.3 | 76.89 | XXXXXX | XXXXXX | -.0303 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0303 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 461417 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 30.84 | 59.76 | XXXXXX | XXXXXX | -.0668 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.1024 | 89.2 | 0.1 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -.0668 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 478278 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 36.71 | 57.83 | XXXXXX | XXXXXX | .0294 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0294 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 492239 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 34.15 | XXXXXX | XXXXXX | .0397 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0397 | 81.0 | 0.19 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 478240 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 25.53 | 56.84 | XXXXXX | XXXXXX | .0593 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0593 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473486 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 40.91 | 66.44 | XXXXXX | XXXXXX | .0652 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0652 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486438 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 49.54 | 68.58 | XXXXXX | XXXXXX | .1536 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1536 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476181 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 53.99 | 72.23 | XXXXXX | XXXXXX | .0368 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0368 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487089 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 40.35 | 58.58 | XXXXXX | XXXXXX | -.0780 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0780 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 474177 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 28.42 | 55.36 | XXXXXX | XXXXXX | .0343 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0343 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 418468 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1025 Small Residential Income Report | XXXXXX | 0 | 33.33 | XXXXXX | XXXXXX | .4593 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .4593 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422276 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.68 | 65.42 | XXXXXX | XXXXXX | -.0452 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0452 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 456062 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 38.07 | 60.42 | XXXXXX | XXXXXX | -.0629 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0629 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 477080 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 15.86 | 34.39 | XXXXXX | XXXXXX | .0733 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0733 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 475562 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 41.57 | 65.59 | XXXXXX | XXXXXX | -.0530 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.1796 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -.0530 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487636 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 40.8 | 51.44 | XXXXXX | XXXXXX | -.0741 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0741 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472295 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 67 | 8.13 | XXXXXX | XXXXXX | -.0018 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0018 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 432661 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 47.32 | 65.48 | XXXXXX | XXXXXX | -.0808 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0808 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 429963 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 67.28 | 74.76 | XXXXXX | XXXXXX | .0404 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0404 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 464536 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 52.38 | 61.93 | XXXXXX | XXXXXX | 0.036 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | 0.036 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 473498 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0 | 33.33 | XXXXXX | XXXXXX | -.0630 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0630 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 447982 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 69.58 | 75.0 | XXXXXX | XXXXXX | .1574 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1574 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 481417 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 35.0 | XXXXXX | XXXXXX | -.0774 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0774 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434633 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 39.6 | 49.73 | XXXXXX | XXXXXX | .0929 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0929 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 410947 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 40.05 | 53.38 | XXXXXX | XXXXXX | -.0889 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0889 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 469233 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 18.18 | XXXXXX | XXXXXX | .0000 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0000 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 412812 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 42.62 | 55.96 | XXXXXX | XXXXXX | -.0800 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0800 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 415592 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 25.0 | XXXXXX | XXXXXX | .0428 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0428 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 491907 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 26.5 | 55.07 | XXXXXX | XXXXXX | -.0023 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0023 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 490995 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 61.71 | 70.85 | XXXXXX | XXXXXX | -.0118 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0118 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 485127 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 64.47 | 74.25 | XXXXXX | XXXXXX | .0446 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0446 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 411471 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 61.61 | 71.83 | XXXXXX | XXXXXX | .1223 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1223 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 487968 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 51.46 | 61.36 | XXXXXX | XXXXXX | -.0301 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0301 | 84.0 | 0.16 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 497033 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 18.38 | 36.76 | XXXXXX | XXXXXX | .0949 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0949 | 88.0 | 0.12 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 418033 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 54.03 | 68.09 | XXXXXX | XXXXXX | .0306 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0306 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 427523 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 38.32 | 58.65 | XXXXXX | XXXXXX | -.0335 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0335 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 443696 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 38.85 | 61.36 | XXXXXX | XXXXXX | .0169 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0169 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 478713 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 64.92 | 72.1 | XXXXXX | XXXXXX | -.0128 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0128 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 417090 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 35.0 | XXXXXX | XXXXXX | .0142 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0142 | 98.0 | 0.02 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 432745 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 62.33 | 73.39 | XXXXXX | XXXXXX | .0160 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0160 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462715 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 46.14 | 63.07 | XXXXXX | XXXXXX | .1432 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1432 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 479125 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 37.37 | 58.16 | XXXXXX | XXXXXX | .0298 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0298 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472194 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | AVM | XXXXXX | 19.06 | 37.19 | XXXXXX | XXXXXX | -.0236 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0236 | 83.0 | 0.17 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 422422 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 20.0 | XXXXXX | XXXXXX | .0784 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0784 | 82.0 | 0.18 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 403175 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 63.78 | 76.26 | XXXXXX | XXXXXX | .0332 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0332 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 405452 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 15.73 | 34.87 | XXXXXX | XXXXXX | .0187 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0187 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 420737 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 28.71 | 60.77 | XXXXXX | XXXXXX | -.0947 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0947 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 483052 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44.31 | 54.71 | XXXXXX | XXXXXX | -.0185 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0185 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 404932 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 28.57 | XXXXXX | XXXXXX | -.0784 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0784 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 464715 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 58.21 | 70.97 | XXXXXX | XXXXXX | .0057 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0057 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 486500 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 44.58 | 60.58 | XXXXXX | XXXXXX | .0229 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0229 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438925 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 26.23 | 59.84 | XXXXXX | XXXXXX | .0108 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0108 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 452418 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Individual Condo Report | XXXXXX | 58.09 | 69.54 | XXXXXX | XXXXXX | .0268 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0268 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 421062 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 37.31 | 58.65 | XXXXXX | XXXXXX | .0297 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0297 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 420141 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 51.86 | 68.11 | XXXXXX | XXXXXX | .0435 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0435 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 420299 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 64.44 | 75.86 | XXXXXX | XXXXXX | .0263 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0263 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 464159 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 50.97 | 67.1 | XXXXXX | XXXXXX | .1305 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1305 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 442220 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 51.33 | 65.31 | XXXXXX | XXXXXX | .0779 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0779 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 489772 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 55.25 | 69.81 | XXXXXX | XXXXXX | .6433 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .6433 | 84.0 | 0.16 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 467170 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 63.55 | 73.71 | XXXXXX | XXXXXX | -.0316 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0316 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 475044 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 0 | 33.33 | XXXXXX | XXXXXX | -.0691 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0691 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 425224 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 24.14 | 44.14 | XXXXXX | XXXXXX | -.0229 | Desk Review |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.3125 | 84.0 | 0.16 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | -.0229 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 474533 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 0 | 43.65 | XXXXXX | XXXXXX | .1111 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .1111 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 460763 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 43.29 | 61.13 | XXXXXX | XXXXXX | -.0094 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0094 | 94.0 | 0.06 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 413051 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 62.01 | 71.59 | XXXXXX | XXXXXX | .0199 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0199 | 90.0 | 0.1 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 434712 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 56.24 | 68.12 | XXXXXX | XXXXXX | -.0220 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0220 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 416668 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 53.91 | 65.01 | XXXXXX | XXXXXX | -.0587 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0587 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 419908 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 55.9 | 66.38 | XXXXXX | XXXXXX | -.0360 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0360 | 87.0 | 0.13 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 441591 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 33.4 | 60.81 | XXXXXX | XXXXXX | -.0739 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0739 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 410632 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 49.82 | 64.48 | XXXXXX | XXXXXX | .0421 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0421 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 449569 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 33.36 | 44.9 | XXXXXX | XXXXXX | -.0154 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0154 | 95.0 | 0.05 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 424680 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 49.38 | 69.1 | XXXXXX | XXXXXX | -.0930 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0930 | 86.0 | 0.14 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 477799 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 55.73 | 70.01 | XXXXXX | XXXXXX | .0221 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0221 | 89.0 | 0.11 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 472515 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 42.54 | 63.35 | XXXXXX | XXXXXX | .0347 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0347 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 476066 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 73.84 | 83.94 | XXXXXX | XXXXXX | -.0070 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0070 | 99.0 | 0.01 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 464980 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 41.92 | 67.24 | XXXXXX | XXXXXX | .0893 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0893 | 85.0 | 0.15 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 462068 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 47.43 | 60.52 | XXXXXX | XXXXXX | -.0315 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0315 | 91.0 | 0.09 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 451729 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 59.86 | 73.85 | XXXXXX | XXXXXX | -.0023 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0023 | 98.0 | 0.02 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 437399 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 63.69 | 72.75 | XXXXXX | XXXXXX | .0467 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0467 | 92.0 | 0.08 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 455208 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 67.38 | 74.8 | XXXXXX | XXXXXX | .0739 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | .0739 | 96.0 | 0.04 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 438863 |  | XXXXXX |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 64.5 | 72.25 | XXXXXX | XXXXXX | -.0064 | AVM |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -.0064 | 93.0 | 0.07 | XXXXXX | XXXXXX | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1 Schedule 4**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Loan Program** | **Guideline Product Name** | **Originator Name** | **Originating Entity CDFI Flag** | **Guideline Name** | **Guideline Author** | **Guideline Date** | **Guideline Version** | **Application Date** | **TILA Status** | **TRID** | **GSE** | **Verified Safe Harbor Flag** | **Verified Safe Harbor Reference Document** | **QM Regulation Failures** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **AUS Decision System** | **Rating Result** | **Property Inspection Waiver (PIW)** | **Calculated APR** | **HUD 1 Page 1 Credits Total** | **Verified Qualifying Rate** | **Originator Qualifying Rate** | **Qualifying P&I** | **Default Interest Rate Present** | **Annual Property Tax** | **Monthly Property Tax** | **Annual Insurance Costs** | **Monthly Insurance Cost** | **Annual HOA Costs** | **Monthly HOA Costs** | **Monthly Other Costs** | **PITIA** | **Residual Income** | **HOA Questionnaire Flag** | **HOA Name** | **HOA Address State** | **HOA Fee Amount** | **HOA Next Due Date** | **HOA Payment Frequency** | **Originator DTI** | **TPR Verified DTI** | **QM DTI** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower 2 Length of Employment** | **Co Borrower 3 Length of Employment** | **Document Level** | **Borrower Years of W2s/1099** | **CoBorrower Years of W2s/1099** | **Borrower Months of Paystubs Verified** | **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 Type** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Lates 30d in 0-12m** | **Prior Mortgage/Rent Lates 60d in 0-12m** | **Prior Mortgage/Rent Lates 90d in 0-12m** | **Prior Mortgage/Rent Lates 120d+ in 0-12m** | **Prior Mortgage/Rent Lates 30d in 13-24m** | **Prior Mortgage/Rent Lates 60d in 13-24m** | **Prior Mortgage/Rent Lates 90d in 13-24m** | **Prior Mortgage/Rent Lates 120d+ in 13-24m** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Is Equity Shared Loan** | **Subordinate Lien Type** | **Subordinate Lien Max Draw Amount (HELOC)** | **Is Shared Appreciation Mortgage** | **Borrower Originator Citizenship Designation** | **Borrower Verified Citizenship Designation** | **Borrower Individual Tax Identification Number (ITIN)?** | **Borrower Photo Identification Type** | **Borrower Photo Identification Other Type** | **Borrower Photo ID State of Issuance** | **Borrower Photo ID Country of Issuance** | **Borrower Photo ID Expiration Date** | **Borrower Passport Country of Origin** | **Borrower Passport Expiration Date** | **Borrower Non-US Citizen Identification Document** | **Borrower Date of Resident Since/Valid Date** | **Borrower Non-US Document Expiration Date** | **Co Borrower Originator Citizenship Designation** | **Co Borrower Verified Citizenship Designation** | **Co Borrower Individual Tax Identification Number (ITIN)?** | **Co Borrower Photo Identification Type** | **Co Borrower Photo Identification Other Type** | **Co Borrower Photo ID State of Issuance** | **Co Borrower Photo ID Country of Issuance** | **Co Borrower Photo ID Expiration Date** | **Co Borrower Passport Country of Origin** | **Co Borrower Passport Expiration Date** | **Co Borrower Non-US Citizen Identification Document** | **Co Borrower Date of Resident Since/Valid Date** | **Co Borrower Non-US Document Expiration Date** | **Co Borrower 2 Originator Citizenship Designation** | **Co Borrower 2 Verified Citizenship Designation** | **Co Borrower 2 Individual Tax Identification Number (ITIN)?** | **Co Borrower 2 Photo Identification Type** | **Co Borrower 2 Photo Identification Other Type** | **Co Borrower 2 Photo ID State of Issuance** | **Co Borrower 2 Photo ID Country of Issuance** | **Co Borrower 2 Photo ID Expiration Date** | **Co Borrower 2 Passport Country of Origin** | **Co Borrower 2 Passport Expiration Date** | **Co Borrower 2 Non-US Citizen Identification Document** | **Co Borrower 2 Date of Resident Since/Valid Date** | **Co Borrower 2 Non-US Document Expiration Date** | **Co Borrower 3 Originator Citizenship Designation** | **Co Borrower 3 Verified Citizenship Designation** | **Co Borrower 3 Individual Tax Identification Number (ITIN)?** | **Co Borrower 3 Photo Identification Type** | **Co Borrower 3 Photo Identification Other Type** | **Co Borrower 3 Photo ID State of Issuance** | **Co Borrower 3 Photo ID Country of Issuance** | **Co Borrower 3 Photo ID Expiration Date** | **Co Borrower 3 Passport Country of Origin** | **Co Borrower 3 Passport Expiration Date** | **Co Borrower 3 Non-US Citizen Identification Document** | **Co Borrower 3 Date of Resident Since/Valid Date** | **Co Borrower 3 Non-US Document Expiration Date** | **Property Rights** | **Leasehold Lease Expiration Date** | **Buydown Flag** | **Assumable Mortgage Flag** | **Foreign National Alternative Credit Documentation** | **Liquid / Cash Reserves (ASF)** | **Months Liquid Reserves** | **Total Assets Available for Reserves** | **Months Reserves** | **Blanket Mortgage Flag** | **Qualifying HCLTV** | **Condo Warrantability Flag** | **E-Note Flag** | **O&E in lieu of Title Insurance** | **Business Purpose Flag** | **Borrower Note Executed As** | **Co Borrower Note Executed As** | **Co Borrower 2 Note Executed As** | **Co Borrower 3 Note Executed As** |
| 492491 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433426 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 460215 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 470167 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 448084 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 440446 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 490136 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 424301 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 416904 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471531 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 412730 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 440147 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405419 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433173 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 631 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 457479 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486482 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 478617 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 456989 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 403930 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441412 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 444167 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497598 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434171 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411959 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471979 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473410 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405044 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 401753 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451175 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 425402 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473135 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497824 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486067 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 656 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 459465 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 489687 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 517 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422133 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 553 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472341 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 483429 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 678 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 459370 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 431582 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422012 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 408243 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473065 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 618 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441664 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 626 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 424932 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 427309 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 475648 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 402374 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 495714 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 480732 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 564 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 453781 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 426636 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 496170 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 409001 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451132 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 439786 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411613 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 629 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 410530 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473229 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 427852 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 469875 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462492 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 449044 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 419774 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471673 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 562 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 492693 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 595 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 430303 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487909 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 478603 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 625 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471958 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 409442 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 407351 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 498200 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 437270 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 654 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 444016 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 655 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 463928 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 557 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 449357 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 612 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434526 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 479014 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441411 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 482596 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473867 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 680 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 468377 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 456346 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 420823 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 495467 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 442594 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 458027 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 450002 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 458711 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 552 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451014 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 428114 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473802 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 424068 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471957 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441182 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441671 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 436733 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 670 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411449 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 2.53 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 402733 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 672 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 496732 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 469236 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 514 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 491067 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 626 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 479467 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 517 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488354 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.01 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486158 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 469950 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 421990 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 612 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 435133 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 413892 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 431849 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476599 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 654 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 481519 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 496151 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 401410 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 439854 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 465229 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 670 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 403462 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 400610 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 578 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 464809 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 592 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 496577 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 477246 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438205 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451484 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 449321 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 554 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434047 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 531 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438319 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 425313 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 580 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 457781 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 557 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433240 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 404965 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 414363 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488961 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 485985 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 568 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441167 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488694 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 413819 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 465506 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 526 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 499503 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473662 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 566 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 447891 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 457628 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 591 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 447568 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 482893 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 523 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 467275 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 655 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 485088 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 469280 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 403089 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 498995 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.27 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 437367 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411814 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455595 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 536 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 427561 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405943 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 539 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438074 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455407 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 644 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405125 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472008 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434503 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 448166 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 401163 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 481922 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 582 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 467847 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486385 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 407863 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 425083 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 443915 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 408712 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 7.77 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 489670 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 432243 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 437692 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 437584 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 495818 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 436843 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488411 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472697 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 443794 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 552 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 412303 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466887 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 734 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 436054 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471672 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 435425 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433362 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 461036 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 800 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 450973 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 3.55 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 632 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 440040 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 609 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 453653 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445947 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422224 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 661 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 407745 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 448006 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476517 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 655 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 489536 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 674 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433574 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 416216 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487664 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 552 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 407320 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 576 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473568 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497467 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 550 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 461807 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 404137 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 403074 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 435149 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 400161 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 407221 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 3.55 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 431179 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 3.35 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 439193 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 402402 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 501 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 456554 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 575 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 483147 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 439874 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433209 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 469334 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 685 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 435386 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451514 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 463075 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 671 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411836 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 401698 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 659 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411531 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 408648 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 430782 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 594 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 417188 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 515 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488740 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 598 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 474281 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 1.3 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 615 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 454356 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 604 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 477327 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 685 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445521 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 5.54 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 808 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 406223 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 507 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488751 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 629 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 465334 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487213 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422280 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 560 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438774 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 474037 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455776 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 580 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411742 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 630 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 402690 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472203 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 507 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 403577 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 551 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 400251 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 436514 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 401529 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 544 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455443 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 608 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455806 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 573 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472576 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 421696 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX | XXXXXX | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 587 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433608 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 400899 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 678 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471599 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 614 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 499106 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 496404 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 5.3 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 491302 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 427222 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 535 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405652 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 667 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462583 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 666 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 431176 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 565 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 499245 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 458514 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 424298 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441567 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497844 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 483049 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 452838 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 470721 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 425605 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 495945 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 465531 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | Yes | 2.17 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 457275 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 456520 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451649 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 412940 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422074 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 435590 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 479817 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476263 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 485656 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 442801 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 442134 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 418589 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  |  | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 464207 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 624 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 19.59 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 440856 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 616 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 39.06 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405749 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 653 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 27.53 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 457649 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.99 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 410359 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 547 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.37 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438937 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 508 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 4.85 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497899 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 666 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 31.43 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476617 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 624 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 37.84 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 436746 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 800 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 12.52 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 444203 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 6.56 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 412192 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.16 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 418953 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 519 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.9 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 420536 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 561 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25.19 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473530 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 669 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.19 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471904 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 648 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 23.31 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 417238 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 621 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.5 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 459633 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25.69 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 426345 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 36.08 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 457802 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | No | No | No |  | Unknown | N/A | N/A | N/A |
| 489861 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 815 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.69 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 419690 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 525 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 420845 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 550 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 38.11 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486884 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 22.2 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 408779 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 603 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 6.48 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 435288 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 648 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.11 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445084 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 17.58 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 484578 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 580 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.89 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 454900 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 595 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.06 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 495273 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 627 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.67 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462317 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 23.87 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 443670 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 554 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 17.26 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 498579 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 605 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.4 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 430988 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 569 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 8.85 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 408770 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 587 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 417927 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 26.34 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 416448 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 572 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.99 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 490884 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 627 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 22.28 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 427811 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 28.23 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 437208 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 637 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.93 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441181 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 605 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 19.73 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 454026 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 631 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 28.05 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466150 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 560 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 488650 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.17 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 489253 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 599 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.99 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 425269 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 639 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 26.35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 495401 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 801 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 34.46 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 447656 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 572 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 8.94 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 444508 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 492050 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.42 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 454510 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 623 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 34.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 452003 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 630 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 6.92 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 406215 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466419 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 17.94 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466279 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 652 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25.97 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434846 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 520 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25.53 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 446929 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 630 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 27.47 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 498280 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 512 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 496490 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 24.08 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 496031 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 610 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.16 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 459429 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 622 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 8.88 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 428032 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.97 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 416103 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 650 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.66 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 428583 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 609 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 39.42 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455833 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 23.69 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 471830 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 652 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 17.78 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 407673 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 551 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.46 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 465853 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.88 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445703 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 538 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 23.44 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497360 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 613 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.43 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455132 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 596 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445366 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 653 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.34 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 450905 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 616 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.79 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445038 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 634 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 19.21 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 440933 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 718 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 26.04 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 453124 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 627 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.16 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 421249 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 531 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 27.17 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451620 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 567 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.1 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 431693 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 645 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.36 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 490391 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 661 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 27.74 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 413266 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.28 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462431 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 579 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.19 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 450851 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 568 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.39 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476103 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 649 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.28 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462651 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 23.73 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 402481 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 845 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 8.7 | No | No | No |  | Unknown | N/A | N/A | N/A |
| 489060 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 602 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.58 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487416 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 573 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.04 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 446091 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 470224 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 526 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 498822 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 641 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.3 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 442923 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 563 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.26 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 458021 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 572 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 41.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 448312 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 565 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.97 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 402781 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 603 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.03 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 461716 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 508 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.28 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 461549 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.13 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 408598 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 564 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 3.77 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486776 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 595 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 6.85 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 490346 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.19 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 475267 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | Yes | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 594 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 438710 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 515 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.92 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 463119 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 551 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.48 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 463570 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 555 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.15 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 499438 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 613 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 23.24 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445430 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 556 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 5.88 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 492525 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 541 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 6.37 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 499774 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 545 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473696 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 590 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.18 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 414296 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 561 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.26 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476488 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 582 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 15.09 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 417351 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 628 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 29.85 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 491654 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 599 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 477336 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 578 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.14 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 406260 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 533 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 8.63 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476105 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 651 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.49 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497571 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 620 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 39.58 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 428088 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 539 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 27.03 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 475716 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 601 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.59 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 439132 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 626 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 30.24 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433665 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.75 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 439894 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 576 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 12.36 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 450552 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 586 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.02 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 458766 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 666 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 17.14 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 406484 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 614 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.54 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 423005 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 594 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 12.61 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 436736 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 596 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.55 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 459036 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 518 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.11 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 494380 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.37 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 480882 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 573 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.01 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466792 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 601 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.63 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 445653 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 610 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.66 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 433315 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 616 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.64 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 432516 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 645 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.8 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497220 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 625 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.56 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 453059 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 638 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451723 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 629 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.55 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455631 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 675 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.04 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438415 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 582 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.48 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 490224 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 649 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.57 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441131 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.19 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 401954 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 555 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 19.35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 461695 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 6.35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434239 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 621 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.91 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466416 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 609 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451250 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 649 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.27 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 449425 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 583 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.15 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 466601 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 560 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.17 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422268 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 572 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.83 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 430305 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 620 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.59 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 461417 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 501 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 28.91 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 478278 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 583 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.11 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 492239 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 557 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 34.15 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 478240 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 628 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 31.3 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473486 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 641 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25.53 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486438 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 559 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 19.04 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476181 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 660 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.24 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487089 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.23 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 474177 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 26.94 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 418468 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 573 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422276 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 675 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 12.74 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 456062 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 22.35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 477080 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 811 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.54 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 475562 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 597 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 24.02 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487636 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 514 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.63 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472295 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 580 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 8.13 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 432661 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 538 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.15 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 429963 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 612 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.48 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 464536 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 690 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.55 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 473498 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 610 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 447982 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 629 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 5.42 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 481417 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 574 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434633 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 603 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.13 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 410947 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 531 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 469233 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 538 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.18 | Unable to Determine | No | No |  | Unknown | N/A | N/A | N/A |
| 412812 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 670 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 415592 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 620 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 491907 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 598 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 28.57 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 490995 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 582 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.15 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 485127 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 633 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.78 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 411471 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 522 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.22 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 487968 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 686 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.89 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 497033 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 717 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.38 | Unable to Determine | No | No |  | Unknown | N/A | N/A | N/A |
| 418033 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 685 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.06 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 427523 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 670 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.33 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 443696 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 631 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 22.51 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 478713 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 557 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.18 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 417090 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 599 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 432745 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 666 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.06 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462715 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 606 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.93 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 479125 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 570 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.8 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 472194 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 565 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.78 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 422422 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 507 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 403175 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 651 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 12.48 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 405452 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 18.88 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 420737 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 590 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 32.05 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 483052 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 625 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.4 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 404932 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 618 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 28.57 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 464715 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 12.76 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 486500 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 523 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438925 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 560 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.61 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 452418 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.45 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 421062 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 502 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 21.35 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 420141 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 615 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.25 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 420299 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 672 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.42 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 464159 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 534 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 16.13 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 442220 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 563 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.99 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 489772 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 559 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.56 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 467170 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.16 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 475044 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 33.33 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 425224 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 529 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 474533 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 587 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 43.65 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 460763 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 603 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 17.84 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 413051 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 637 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.58 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 434712 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 579 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.88 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 416668 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 614 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.1 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 419908 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 526 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.48 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 441591 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 502 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 27.41 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 410632 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 668 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.66 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 449569 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 596 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 11.54 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 424680 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 19.72 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 477799 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 507 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 14.27 | Yes | No | No |  | Unknown | N/A | N/A | N/A |
| 472515 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 501 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 20.81 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 476066 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 10.1 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 464980 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 25.32 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 462068 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Annually |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.1 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 451729 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 625 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 13.99 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 437399 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 531 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 9.06 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 455208 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A | XXXXXX |  | XXXXXX |  | Monthly |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 556 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.43 | N/A | No | No |  | Unknown | N/A | N/A | N/A |
| 438863 |  | XXXXXX |  |  |  |  |  |  |  |  |  |  | No |  | No |  | N/A |  |  |  |  |  | No |  |  |  |  |  | No |  |  | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX |  |  | N/A |  |  | XXXXXX |  |  |  |  |  | Unknown |  |  |  |  |  |  |  | Unknown |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 | 0 |  |  | No | No | 0 | No | No |  | 0 | 0 | No |  |  |  | 0.00% |  |  |  |  | 0 |  |  |  |  |  | 0 | No |  |  | 0 | 0 |  |  |  | 0 |  | No | 0 |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  | 606 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | N/A | .00 | 0 |  |  |  | 7.75 | N/A | No | No |  | Unknown | N/A | N/A | N/A |

---

## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1 Schedule 5**

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Field Name** | **Verified Value** | **Bid Tape Value** | **Comment** |
| 457781 |  | XXXXXX | XXXXXX Percentage | XXXXXX | XXXXXX | XXXXXX |
| 486067 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 486067 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 486067 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 489687 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 422133 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 422133 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 422133 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 422133 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 483429 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 473065 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 473065 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 473065 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 441664 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 402374 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 402374 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 402374 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 402374 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 480732 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 411613 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 471673 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 471673 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 471673 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 492693 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 478603 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 478603 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 478603 |  | XXXXXX | Cost Limit | XXXXXX | XXXXXX | XXXXXX |
| 478603 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 437270 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 437270 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 437270 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 444016 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 444016 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 444016 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 444016 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 458711 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 491067 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 491067 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 479467 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 479467 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 421990 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 421990 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 435133 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 435133 |  | XXXXXX | Guideline CLTV | XXXXXX | XXXXXX | XXXXXX |
| 435133 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 435133 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 476599 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 476599 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 476599 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 439854 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 439854 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 465229 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 465229 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 465229 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 465229 |  | XXXXXX | XXXXXX Percentage | XXXXXX | XXXXXX | XXXXXX |
| 464809 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 449321 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 449321 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 449321 |  | XXXXXX | XXXXXX Percentage | XXXXXX | XXXXXX | XXXXXX |
| 425313 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 425313 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 433240 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 485985 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 485985 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 485985 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 485985 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 485985 |  | XXXXXX | XXXXXX Percentage | XXXXXX | XXXXXX | XXXXXX |
| 441167 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 465506 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 457628 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 457628 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 457628 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 482893 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 482893 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 469280 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 403089 |  | XXXXXX | Qualifying FICO | XXXXXX | XXXXXX | XXXXXX |
| 455595 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 455407 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 455407 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 434503 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 448166 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 448166 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 448166 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 481922 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 481922 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 436843 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 436843 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 436843 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 436843 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 412303 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 412303 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 466887 |  | XXXXXX | Cost Limit | XXXXXX | XXXXXX | XXXXXX |
| 466887 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 466887 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 461036 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 461036 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 450973 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 450973 |  | XXXXXX | Guideline CLTV | XXXXXX | XXXXXX | XXXXXX |
| 440040 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 445947 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 422224 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 422224 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 448006 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 476517 |  | XXXXXX | Guideline CLTV | XXXXXX | XXXXXX | XXXXXX |
| 476517 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 476517 |  | XXXXXX | Qualifying FICO | XXXXXX | XXXXXX | XXXXXX |
| 489536 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 416216 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 416216 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 416216 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 416216 |  | XXXXXX | XXXXXX Percentage | XXXXXX | XXXXXX | XXXXXX |
| 487664 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 487664 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 407320 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 497467 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 435149 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 435149 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 435149 |  | XXXXXX | Qualifying FICO | XXXXXX | XXXXXX | XXXXXX |
| 400161 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 400161 |  | XXXXXX | Qualifying FICO | XXXXXX | XXXXXX | XXXXXX |
| 439193 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 402402 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 402402 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 456554 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 456554 |  | XXXXXX | Cost Limit | XXXXXX | XXXXXX | XXXXXX |
| 456554 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 456554 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 433209 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 469334 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 469334 |  | XXXXXX | Guideline CLTV | XXXXXX | XXXXXX | XXXXXX |
| 469334 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 469334 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 469334 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 435386 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 435386 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 435386 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 463075 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 463075 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 463075 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 463075 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 411836 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 411836 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 401698 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 401698 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 401698 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 401698 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 430782 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 417188 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 417188 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 488740 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 488740 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 488740 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 474281 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 474281 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 474281 |  | XXXXXX | Calculated DSCR | XXXXXX | XXXXXX | XXXXXX |
| 474281 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 474281 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 454356 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 454356 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 477327 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 445521 |  | XXXXXX | Calculated DSCR | XXXXXX | XXXXXX | XXXXXX |
| 445521 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 445521 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 406223 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 406223 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 488751 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 488751 |  | XXXXXX | Guideline CLTV | XXXXXX | XXXXXX | XXXXXX |
| 488751 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 422280 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 422280 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 402690 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 472203 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 472203 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 403577 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 403577 |  | XXXXXX | Maintenance Addendum Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 403577 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 436514 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 436514 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 436514 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 401529 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 401529 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 455806 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 421696 |  | XXXXXX | Guideline CLTV | XXXXXX | XXXXXX | XXXXXX |
| 421696 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 400899 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 496404 |  | XXXXXX | Calculated DSCR | XXXXXX | XXXXXX | XXXXXX |
| 496404 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 427222 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 405652 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 462583 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 462583 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 431176 |  | XXXXXX | Consent of Spouse Doc Present in File? | XXXXXX | XXXXXX | XXXXXX |
| 431176 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 499245 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 433173 |  | XXXXXX | Cost Limit Basis | XXXXXX | XXXXXX | XXXXXX |
| 433173 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 463928 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 463928 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 449357 |  | XXXXXX | Assessors Parcel Number (APN) | XXXXXX | XXXXXX | XXXXXX |
| 449357 |  | XXXXXX | Borrower 1 Age at Application | XXXXXX | XXXXXX | XXXXXX |
| 449357 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 449357 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 440856 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 444203 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 412192 |  | XXXXXX | Occupancy | XXXXXX | XXXXXX | XXXXXX |
| 420536 |  | XXXXXX | Occupancy | XXXXXX | XXXXXX | XXXXXX |
| 486884 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 454900 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 495273 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 427811 |  | XXXXXX | Occupancy | XXXXXX | XXXXXX | XXXXXX |
| 488650 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 489253 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 425269 |  | XXXXXX | Secured Debt | XXXXXX | XXXXXX | XXXXXX |
| 454510 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 466419 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 498280 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 465853 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 497360 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 445366 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 453124 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 451620 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 487416 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 446091 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 498822 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 448312 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 461716 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 486776 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 490346 |  | XXXXXX | CLTV | XXXXXX | XXXXXX | XXXXXX |
| 490346 |  | XXXXXX | Secured Debt | XXXXXX | XXXXXX | XXXXXX |
| 490346 |  | XXXXXX | LTV | XXXXXX | XXXXXX | XXXXXX |
| 463570 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 492525 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 499774 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 417351 |  | XXXXXX | Secured Debt | XXXXXX | XXXXXX | XXXXXX |
| 433665 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 423005 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 432516 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 432516 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 455631 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 490224 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 478278 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 486438 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 422276 |  | XXXXXX | Secured Debt | XXXXXX | XXXXXX | XXXXXX |
| 475562 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 429963 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 434633 |  | XXXXXX | LTV | XXXXXX | XXXXXX | XXXXXX |
| 487968 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 427523 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 478713 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 420737 |  | XXXXXX | LTV | XXXXXX | XXXXXX | XXXXXX |
| 464715 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 486500 |  | XXXXXX | Secured Debt | XXXXXX | XXXXXX | XXXXXX |
| 438925 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 464159 |  | XXXXXX | Property Type | XXXXXX | XXXXXX | XXXXXX |
| 442220 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 442220 |  | XXXXXX | XXXXXX Percentage | XXXXXX | XXXXXX | XXXXXX |
| 434712 |  | XXXXXX | Investment Percentage | XXXXXX | XXXXXX | XXXXXX |
| 416668 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |
| 438863 |  | XXXXXX | Maturity Date | XXXXXX | XXXXXX | XXXXXX |

---

## Exhibit 99.1

[SG UNLOCK FUNDING LLC ABS-15G](unlock-abs15g.htm)

**Exhibit 99.1 Schedule 6**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Loan Number | Issue Detail | XXXXXX Comments | Maxwell Comments | Issue Check Result | Address Variation | Applicant Not in Title | No Open Mortgage | Delinquent OR Unpaid Taxes | Other Lien Amount Before Subject | Municipal Lien | HOA Lien | Federal Tax Lien | State Tax Lien | Subject Mortgage Found | Subject in 1st Position | Subject Mortgage Foreclosed | Break in Assignment Chain | Assigned to Counterparty | Break in Assignment Chain Detail | Address Variation Detail | Property in Super Lien State? | MERS | Last Deed of Record Grantee | Subject Mortgage Original Grantee | Subject Mortgage Last Grantee | Subject Mortgage Last Assignment Addl Info | Subject Mortgage Amount | Entry Lien Position (from Tape) | Subject Mortgage Lien Position | Modification Amount | Modification Date | Subject Mortgage Modification Purpose | Senior Mortgages Count | Total Senior Mortgage Amount | Junior Mortgages Count | Total Junior Mortgage Amount | State Tax Lien Amount Before Subject | State Tax Lien Amount After Subject | Federal Tax Lien Amount Before Subject | Federal Tax Lien Amount After Subject | HOA Lien Amount Before Subject | HOA Lien Amount After Subject | Municipal Lien Amount Before Subject | Municipal Lien Amount After Subject | Other Lien Amount Before Subject | Other Lien Amount After Subject | Total Lien Amount Before Subject | Total Lien Amount After Subject (includes Delinquent Tax) | Total Lien Amount (includes Delinquent Tax) | Current Tax Amount | Delinquent Tax Amount | Total Tax Amount |
| 478617 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 497824 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 492693 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 413892 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 452838 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 477327 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 481922 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 467847 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists | Received tax information from XXXXXX; however, the delinquent taxes are for XXXXXX. Taxes were not delinquent at time of origination | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 411836 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 472203 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 402374 | Resolved | Lien Search doc only shows first lien. | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 425313 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 433240 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 488961 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 436733 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 465229 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 407221 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 480732 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 447568 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 431179 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 461807 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 404137 | Resolved | Closing statement uploaded to show lien was paid at closing | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473568 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 451649 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 455595 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 439874 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 3 | 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 | XXXXXX | $0.00 | XXXXXX |
| 434047 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 403930 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 435425 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 430782 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 422280 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 488354 | Resolved | Insurance, Appraisal and tax cert do not show unit 1. | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 421990 | Resolved | See updated PR,Warranty Cert@ XXXXXX and closing statement showing XXXXXX paid at closing, XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 448006 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 495714 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 408243 | Resolved | Received closing statement showing lien paid at closing | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 456554 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 411742 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 496151 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 499106 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 405652 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 499503 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 473410 | Resolved | The subject property address is XXXXXX. All documents in our file reflect XXXXXX as being the property address. | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 471979 | Resolved | At time of origination the federal tax lien was released and removed from the final Property report | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 479467 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 402690 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 489670 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 488411 | Resolved | Received county tax bill detail which does not show delinquent | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 477246 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 492491 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 425083 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 433362 | Resolved | Title search does not show any liens other than first lien. | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 482893 | Resolved | Closing statement uploaded showing lien paid off at closing. | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 411959 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 495818 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 456989 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 407863 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 457479 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 496732 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 2 | 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 | XXXXXX | $0.00 | XXXXXX |
| 457628 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 426636 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 451484 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 420823 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 433173 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 486067 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 455806 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 472008 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 433574 | Resolved | Proof judgment lien has been satisfied in full provided. | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 483147 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 440040 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 496577 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 486385 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 479817 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 442594 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 456520 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 451514 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 431582 | Resolved | Received settlement and lien search. | Received info; re-review shows lien is not for borrower | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 4 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 431176 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 458027 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 403577 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 491067 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 401698 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 453653 | Resolved | Lien search doc provided | Other lien is not borr's | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 407320 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 434503 | Resolved | At the time of origination the homeowner was our applicant and vested on title. He currently is vested in the name of his trust as Trustee. | Rec'd grant deed; resolved | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 441671 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 471957 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 482596 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 451014 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 3 | 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 | XXXXXX | $0.00 | XXXXXX |
| 481519 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 483429 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 435590 | Break in Lien Position | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Received doc, however, does not reflect XXXXXX in 2nd position | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 417188 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 441412 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 436514 | Resolved | Closing statement shows municipal liens paid at closing | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 472576 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 439193 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 438319 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 458514 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 434171 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 486158 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 441167 | Resolved | Lien report and title search provided showing 2nd position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 402733 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 443794 | Resolved | Closing statement uploaded | Rec'd closing statement to clear municipal liens. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 471672 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 422133 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists | Received tax information from XXXXXX; however, the delinquent taxes are for XXXXXX. Taxes were not delinquent at time of origination | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 401163 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 474281 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 424298 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 457781 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 489536 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 405125 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 434526 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 483049 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 413819 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 488751 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 422012 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 439854 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 468377 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 422074 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 485088 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 425605 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 441567 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 497844 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 447891 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 401529 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 403089 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 403462 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 476263 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 408712 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 487664 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 440147 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 435386 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 461036 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 471599 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 469950 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 401753 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 455776 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473065 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 445947 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position; see release customer brought to closing for the $12k lien | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 467275 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 2 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 469875 | Resolved | No evidence of other liens before ours, other than the first lien (known to us). No evidence of the $XXXXXX cited | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 414363 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists | Received tax information from XXXXXX; however, the delinquent taxes are for XXXXXX. Taxes were not delinquent at time of origination | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 485985 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 435149 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 407745 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 441664 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 451132 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 463928 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 2 | 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 | XXXXXX | $0.00 | XXXXXX |
| 474037 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 405419 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 409001 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 451175 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 488740 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 449044 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 427852 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 488694 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 457275 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 405943 | Resolved | When file was closed the property was vested in the applicant's name. Current status does show the property is vested in the customer's trust. | Explanation sufficient; resolved | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 437270 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists | Taxes were not delinquent at time of origination. Delinquency on taxes are current. | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 459465 | Resolved | See updated PR and Warranty Cert XXXXXX in 3rd lien position | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 448166 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 491302 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 400610 | Resolved | Updated lien alert and property lien search/warranty cert shows 2nd position | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 408648 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 411531 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 443915 | Resolved | Closing statement shows lien paid off at close | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 411814 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 432243 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 440446 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 406223 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 496170 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 2 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 412303 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 450002 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 463075 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 441411 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 441182 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 466887 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 433209 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473135 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 412940 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 449321 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 458711 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 450973 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 486482 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 498995 | Resolved | XXXXXX signed as an authorized member of XXXXXX | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 462583 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 456346 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 496404 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 479014 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 3 | 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 | XXXXXX | $0.00 | XXXXXX |
| 469334 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 400899 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 478603 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 442134 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473229 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 433608 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 3 | 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 | XXXXXX | $0.00 | XXXXXX |
| 404965 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 4 | 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 | XXXXXX | $0.00 | XXXXXX |
| 495467 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 401410 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 471958 | Resolved | Updated lien alert and property lien search/warranty cert shows no judgments | Other lien not for borrower | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 455407 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 433426 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 424068 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 430303 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 495945 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 459370 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 437692 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 400161 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 455443 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 402402 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 464809 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 473802 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 427309 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 405044 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473662 | Resolved | When file closed the property was vested with XXXXXX and XXXXXX | Applicant deeded the property toXXXXXX in XXXXXX, after subject | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 416904 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 445521 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 476517 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 465506 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 407351 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 471673 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 475648 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 409442 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 416216 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 437584 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 497467 | Resolved | Final Property Report, Appraisal and tax cert show property with XXXXXX | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  | 1945 N Beachwood Dr, Unit 1 | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 465334 | Resolved | Closing statement sent showing other lien amount paid at closing | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 499245 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 497598 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 465531 | Resolved | Property report and settlement statement uploaded to show other lien amount was paid at closing | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 471531 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 438774 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 428114 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 469280 | Resolved | See updated PR and Warranty Cert XXXXXX in 3rd lien position; payoff provided | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 419774 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 421696 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 472697 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 498200 | Resolved | Settlement statement uploaded showing Dlq taxes and republic services paid at closing. | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 412730 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 476599 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 427222 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 3 | 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 | XXXXXX | $0.00 | XXXXXX |
| 436054 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 435133 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 431849 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 489687 | Resolved | Federal tax lien was removed prior to funding | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 424932 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 410530 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists |  | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 436843 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 418589 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 454356 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 453781 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 3 | 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 | XXXXXX | $0.00 | XXXXXX |
| 473867 | Subject Not in 1st Position | Reconveyance provided | Received copy of the full reconveyance, however, it is incomplete/not signed | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | **FAIL** | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 460215 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 437367 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 427561 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 470167 | Resolved | Settlement statement uploaded showing judgement was paid at closing. | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 472341 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 442801 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 438074 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 444167 | Resolved | See updated PR and Warranty Cert- XXXXXX in 3rd lien postion | Document provided is sufficient. | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 487213 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust instrument No. XXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 469236 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 400251 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 444016 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 490136 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 411449 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 422224 | Resolved | See updated PR and Warranty Cert XXXXXX in 2nd lien position | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 487909 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 462492 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 439786 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 438205 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 470721 | Resolved | Property report uploaded showing other lien was removed. | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 425402 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 411613 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 485656 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 448084 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 424301 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 449357 | Delinquent or Unpaid Taxes | Property taxes are delinquent but no lien exists; <br> Deal in trust. Signee is named in trust as beneficiary | Resolved applicant on title variance | **FAIL** | PASS | PASS | PASS | **FAIL** | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |
| 403074 | Resolved | Lien report and title search reports provided | Agree, lien report shows only 1 open mortgage; other lien is not in the borrower's name | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 477799 | Resolved | Address on docs shows #C | Agree, resolved | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  | 1415 W San Bernardino RD #C | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust Document No. XXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 475562 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust recorded on XX/XX/XXXX in Instrument No. XXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 464980 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Mortgage recorded on XX/XX/XXXX in Instrument No. XXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473486 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust recorded on XX/XX/XXXX in Instrument No. XXXXXXXX. | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 473498 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Mortgage recorded on XX/XX/XXXX, in Book XXXX, Page XXX | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 461417 | Resolved | Updated property and lien search provided; closing statement shows prior 2nd paid off | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Mortgage recorded on XX/XX/XXXX, in Book XXXX, Page XXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 491907 | Resolved | Updated property and lien search provided; closing statement shows prior 2nd paid off | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust as Instrument No. XXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 417351 | Resolved | Updated property and lien search provided; closing statement shows lien before subject paid off | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust instrument No. XXXXXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 449425 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Mortgage recorded on XX/XX/XXXX in Instrument No. XXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | XXXXXX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 406484 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Mortgage recorded on XX/XX/XXXXX, in Instrument No. XXXXXXXXX | XXXXXX | 3 | 3 N |  |  |  | 2 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 424680 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Mortgage recorded on XX/XX/XXXX, in Instrument No. XXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 420141 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust as Instrument No. XXXXXXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 472194 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust at Instrument no. XXXXXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 466792 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust at Instrument no. XXXXXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 478240 | Resolved | Updated search provided and payoff statement provided | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | ASSIGNMENT | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 410947 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust recorded on XX/XX/XXXX, in Instrument No. XXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 476181 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust at Inst. XXXXXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 410632 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust at Inst. XXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 416668 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust as Instrument No. XXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 487636 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Performance Deed of Trust as Instrument No. XXXXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 449569 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust recorded on XX/XX/XXXX in Instrument No. XXXXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 497220 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | To reference Performance Deed of Trust as Instrument No. XXXXXXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | $0.00 | $0.00 | XXXXXX | XXXXXX | XXXXXX | $0.00 | XXXXXX |
| 438415 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust as Instrument No. XXXXXXXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 418468 | Resolved | Closing instructions and updated search provided showing prior lien paid off; other liens not for the same borrowers | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | To reference Deed of Trust as Instrument No. XXXXXXXXXXX | XXXXXX | 1 | 1 N |  |  |  | 0 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 425224 | Resolved | Disagree, No evidence home is in HOA. Updated property and lien search provided; No HOA in XXXXXX; HOA Lien is for "XXXXXX." based on XXXXXXs sheet, not our property | Documentation received is sufficient | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | ASSIGNMENT OF PERFORMANCE DEED OF TRUST | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 441591 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | To reference Performance Deed of Trust instrument No. XXXXXXXXXXXXXXXX | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 1 | 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 | XXXXXX | $0.00 | XXXXXX |
| 451729 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | Y |  | XXXXXX | XXXXXX | XXXXXX | N/A | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 455631 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  | 1337 Moore PL SW | Y |  | XXXXXX | XXXXXX | XXXXXX | To reference Performance Deed of Trust as Instrument No. XXXXXXXXXXXXXXXX | XXXXXX | 3 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |
| 438925 |  |  |  | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | PASS | N/A |  |  | N |  | XXXXXX | XXXXXX | XXXXXX | Deed of Trust recorded on XX/XX/XXXX in Instrument No. XXXXXXXXXX. | XXXXXX | 2 | 2 N |  |  |  | 1 | XXXXXX | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | XXXXXX | $0.00 | XXXXXX |

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