# EDGAR Filing Document

**Accession Number:** 0002090836
**File Stem:** 0001999371-25-017255
**Filing Date:** 2025-11
**Character Count:** 1486506
**Document Hash:** 297e1e9ad94b2cb0f7483484b2ba1913
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-25-017255.hdr.sgml**: 20251107

**ACCESSION NUMBER**: 0001999371-25-017255

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

**PUBLIC DOCUMENT COUNT**: 9

**CONFORMED PERIOD OF REPORT**: 20251107

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

**FILED AS OF DATE**: 20251107

**DATE AS OF CHANGE**: 20251107

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** BOAC HOWL Splitero Depositor 25-1 LLC
- **CENTRAL INDEX KEY:** 0002090836

**ORGANIZATION NAME:**
- **EIN:** 991514862
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-08075
- **FILM NUMBER:** 251462309

**BUSINESS ADDRESS:**
- **STREET 1:** 399 PARK AVENUE, 37TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10022
- **BUSINESS PHONE:** 2122012377

**MAIL ADDRESS:**
- **STREET 1:** 399 PARK AVENUE, 37TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10022
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** BOAC HOWL Splitero Depositor 25-1 LLC
- **CENTRAL INDEX KEY:** 0002090836

**ORGANIZATION NAME:**
- **EIN:** 991514862
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 399 PARK AVENUE, 37TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10022
- **BUSINESS PHONE:** 2122012377

**MAIL ADDRESS:**
- **STREET 1:** 399 PARK AVENUE, 37TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10022
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** BOAC HOWL Splitero Depositor 25-1 LLC
- **CENTRAL INDEX KEY:** 0002090836

**ORGANIZATION NAME:**
- **EIN:** 991514862
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 399 PARK AVENUE, 37TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10022
- **BUSINESS PHONE:** 2122012377

**MAIL ADDRESS:**
- **STREET 1:** 399 PARK AVENUE, 37TH FLOOR
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10022

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

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

**<u>BOAC HOWL SPLITERO DEPOSITOR 25-1 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>0002090836</u>

<u>SPLITERO TRUST 2025-1</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> 

Raymond Chan (212) 201-1915

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.

BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC<br>

Date: November 7, 2025

By: <u>/s/ Raymond Chan</u>

Name: Raymond Chan

Title: Authorized Signatory

**EXHIBIT INDEX**

<u>Exhibit Number</u>

[99.1 Selene Diligence LLC ("Selene") Narrative](ex99-1.htm)

[Schedule 1 - Selene HEI Grades Summary Report](ex99-1s1.htm)

[Schedule 2 - Selene HEI Standard Findings Report](ex99-1s2.htm)

[Schedule 3 - Selene HEI Valuation Report](ex99-1s3.htm)

[Schedule 4 - Selene HEI Data Extract](ex99-1s4.htm)

[Schedule 5 - Selene HEI Data Compare Summary Report](ex99-1s5.htm)

[Schedule 6 - Selene HEI Data Compare Report](ex99-1s6.htm)

## Exhibit 99.1

**Exhibit 99.1**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

![](ex991001.jpg)

**Selene Diligence LLC ("Selene") Due**

**Diligence Review Narrative ("Report")**

Selene's Report, which is to be made available to the recipients by the Client (as defined below), includes the results of Selene's independent, third-party due diligence review conducted on behalf of the Client. The reviews were performed generally in accordance with Clients' criteria, provided such activities are applicable to the Option Investments being reviewed to the underwriting requirements (the "Guidelines"). The scope of review is as follows:

**<u>DESCRIPTION OF SERVICES:</u>**

**(1) Type of assets that were reviewed.**

Selene provided an Underwriting Guideline Check, Appraisal/BPO Review, Property/Environmental Review, Confirmatory Data Review, and Confirmatory Document Review for 1-4 family residential property-secured option investments ("Option Investments") submitted to Selene by Splitero Inc (the "Client"). The review was conducted August 2025 to October 2025 via files imaged and provided for review (the "Review").

**(2) Sample size of the assets reviewed:**

**Credit Sample**

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Population** | &nbsp;&nbsp;**Investments** | &nbsp;&nbsp;**Amount** | &nbsp;&nbsp;**Unit %** | &nbsp;&nbsp;**Amount %** |
| &nbsp;&nbsp;SPLTO 2025-1 | &nbsp;&nbsp;2193 | &nbsp;&nbsp;$258415183 | &nbsp;&nbsp;98.12% | &nbsp;&nbsp;98.37% |
| &nbsp;&nbsp;SPLTO 2025-1 Exits and Defaults | &nbsp;&nbsp;42 | &nbsp;&nbsp;$4272829 | &nbsp;&nbsp;1.88% | &nbsp;&nbsp;1.63% |
| &nbsp;&nbsp;**SPLTO 2025-1 Total Eligible** | &nbsp;&nbsp;**2235** | &nbsp;&nbsp;**$262688012** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;Targeted Credit Sample | &nbsp;&nbsp;255 | &nbsp;&nbsp;$47401823 | &nbsp;&nbsp;11.41% | &nbsp;&nbsp;18.04% |
| &nbsp;&nbsp;Random Credit Sample | &nbsp;&nbsp;309 | &nbsp;&nbsp;$36076283 | &nbsp;&nbsp;13.83% | &nbsp;&nbsp;13.73% |
| &nbsp;&nbsp;**Selene Total Credit Sample** | &nbsp;&nbsp;**564** | &nbsp;&nbsp;**$83478106** | &nbsp;&nbsp;**25.23%** | &nbsp;&nbsp;**31.78%** |

---

**Targeted Credit Sample Breakout**

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Population** | &nbsp;&nbsp;**Investments** | &nbsp;&nbsp;**Amount** | &nbsp;&nbsp;**Unit %** | &nbsp;&nbsp;**Amount %** |
| &nbsp;&nbsp;Low FICO and High Investment | &nbsp;&nbsp;190 | &nbsp;&nbsp;$37828215 | &nbsp;&nbsp;74.51% | &nbsp;&nbsp;79.80% |
| &nbsp;&nbsp;High LOTV and High Investment | &nbsp;&nbsp;47 | &nbsp;&nbsp;$9017252 | &nbsp;&nbsp;18.43% | &nbsp;&nbsp;19.02% |
| &nbsp;&nbsp;Low FICO and Low Investment | &nbsp;&nbsp;18 | &nbsp;&nbsp;$556356 | &nbsp;&nbsp;7.06% | &nbsp;&nbsp;1.17% |
| &nbsp;&nbsp;**Targeted Credit Sample** | &nbsp;&nbsp;**255** | &nbsp;&nbsp;**$47401823** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** |

---

*SPLTO 2025-1 Executive Summary*

**(3) Determination of the sample size and computation.**

The Review was conducted with sample size criteria that has been communicated by the Client to Selene to be consistent with the criteria for the nationally recognized statistical ratings organizations identified in Item 3 of the ABS Due Diligence-15E (the "NRSRO(s)").

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

Where available, Selene compared the data fields on the bid tape provided by the Client to the data found in the actual file as captured by Selene. This information may not have been available for all Option Investments.

**(5) Origination of the assets and conformity to stated underwriting or credit extension guidelines, standards, criteria or other requirements: review and methodology.**

Selene assessed the underwriting Guidelines and compared the documentation in each Option Investment against the stated Guidelines for adherence.

**<u>SECURITIZATION POPULATION</u>**

Selene was instructed to perform a review on a population totaling 2235 Option Investments (the "Securitization Population"). The table below summarizes the reviews conducted by Selene.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Review** | &nbsp;&nbsp;**Reviewed Total** | &nbsp;&nbsp;**Unit % of Securitization Population** |
| &nbsp;&nbsp;Underwriting Guideline Check | &nbsp;&nbsp;564 | &nbsp;&nbsp;25.23% |
| &nbsp;&nbsp;Appraisal/BPO Review | &nbsp;&nbsp;564 | &nbsp;&nbsp;25.23% |
| &nbsp;&nbsp;Property/Environmental Review | &nbsp;&nbsp;564 | &nbsp;&nbsp;25.23% |
| &nbsp;&nbsp;Confirmatory Data Review | &nbsp;&nbsp;564 | &nbsp;&nbsp;25.23% |
| &nbsp;&nbsp;Confirmatory Document Review | &nbsp;&nbsp;564 | &nbsp;&nbsp;25.23% |

---

**<u>GUIDELINES</u>**

Splitero Guidelines_V1 Equity Share dated 01/24/2024 and Splitero Guidelines_V2 Equity Share dated 2/13/2025 (collectively the "Guidelines").

**<u>GRADING</u>**

The Guidelines referenced above served as the benchmark for grading Option Investments with respect to credit, underwriting, property valuation and data integrity. Each Option Investment received an "initial" and a "final" grade. The "initial" grade was assigned during the initial review. The "final" grade considers additional information and supporting documentation that may have been provided by the originators to clear outstanding conditions. Selene's grading is based on Selene's independent assessment of all Guideline exceptions and compensating factors for each of the component reviews. Selene is providing a comprehensive analysis that

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

includes initial grades, final grades and detailed commentary on the rationale for any changes in grades and sets forth compensating factors and waivers.

**<u>SCOPE OF REVIEW</u>**

Selene examined the selected Option Investments with respect to the presence or absence of relevant documents and accuracy and completeness of data fields. Selene relied on the accuracy of information contained in each file provided to Selene by Client.

**Underwriting Guideline Check**

Selene reviewed the portfolio of Client's Option Investments to determine if they appear to be in compliance with certain criteria in the underwriting Guidelines as provided by Client. The review requirements include homeowner equity, credit score, property type, lien position, occupancy, citizenship, and others as outlined below in Confirmatory Document Review.

**Appraisal/BPO Review**

Selene confirmed that (i) the subject property address is correct, (ii) all subject buildings included in the collateral are included in the Appraisal/BPO/AVM, (ii) the valuation is relevant for market conditions, (iii) the appraised value is accurately captured, and (iv) an additional property valuation, which may be based on an AVM or broker price opinion, is provided with a value no less than ten percent (10%) below the Appraised Value. To the extent any of the above appear to be incorrect, Selene informed Client as directed.

**Property/Environmental Review**

Selene reviewed available third-party reports and insurance documents that have been completed for the property to identify any potential property condition, environmental, seismic or flood concerns. The insurance documents in the file to be provided by the Client were reviewed for accuracy by property type and coverage requirements.

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

**Confirmatory Data Review**

Selene verified and validated the data tape elements provided including (i) Homeowner Characteristics, (ii) Contract, and (iii) Property Value categories with primary source documents to be provided in an electronic file room site by the Client under authorization by the Clients.

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Homeowner Characteristics** | &nbsp;&nbsp;**Contract Term** |
| &nbsp;&nbsp;1st Lien Amount | &nbsp;&nbsp;Appraisal Type |
| &nbsp;&nbsp;2nd Lien Balance | &nbsp;&nbsp;Appraised Value |
| &nbsp;&nbsp;FICO | &nbsp;&nbsp;Cap Promotion % (as applicable) |
| &nbsp;&nbsp;Homeowner 1 First Name | &nbsp;&nbsp;Cap Promotion Term (if applicable) |
| &nbsp;&nbsp;Homeowner 1 Last Name | &nbsp;&nbsp;Effective Date |
| &nbsp;&nbsp;Homeowner 2 First Name (as applicable) | &nbsp;&nbsp;Investment % |
| &nbsp;&nbsp;Homeowner 2 Last Name (as applicable) | &nbsp;&nbsp;Investment ID |
| &nbsp;&nbsp;Number of Homeowners | &nbsp;&nbsp;Investment Amount |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;Investment Term |
|  | &nbsp;&nbsp;Lien Position |
|  | &nbsp;&nbsp;Max IRR |
|  | &nbsp;&nbsp;Option + Loan to Value (OLTV) |
|  | &nbsp;&nbsp;Property Address |
|  | &nbsp;&nbsp;Property Type |
|  | &nbsp;&nbsp;Safety Cap |
|  | &nbsp;&nbsp;Investors Split (%) |

---

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

**Confirmatory Document Review**

Selene reviewed each Option Investment in imaged format as made available to Selene by Client under authorization by the Client. Selene reviewed and checked for the critical documents as identified in the second table below (the "Critical Documents"), present in said files and, where appropriate, confirmed Critical Documents have been properly executed and/or recorded in the file.

---

| |
|:---|
| &nbsp;&nbsp;**Documents Part of Option Investment File or Underwriting** |
| &nbsp;&nbsp;Option purchase agreement |
| &nbsp;&nbsp;Recorded security instrument (i.e. Deed of Trust or Mortgage) (or executed if pending recordation) |
| &nbsp;&nbsp;Credit Report |
| &nbsp;&nbsp;1st Mortgage Statement |
| &nbsp;&nbsp;2nd Mortgage Statement (as applicable) |
| &nbsp;&nbsp;Application form printout |
| &nbsp;&nbsp;Appraisal |
| &nbsp;&nbsp;Settlement statement |
| &nbsp;&nbsp;Flood certification |
| &nbsp;&nbsp;Property EOI |
| &nbsp;&nbsp;Flood EOI (if applicable) |
| &nbsp;&nbsp;HOA EOI (if applicable) |
| &nbsp;&nbsp;Title insurance policy |

---

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

**<u>GRADING CRITERIA</u>**

---

| | |
|:---|:---|
| &nbsp;&nbsp;**A** | &nbsp;&nbsp;The Option Investment conforms to all applicable Guidelines, no conditions noted. |
| &nbsp;&nbsp;**B** | &nbsp;&nbsp;The Option Investment does not meet every applicable Guideline, however most of the investment characteristics are within the Guidelines and there are documented and significant compensating factors. |
| &nbsp;&nbsp;**C** | &nbsp;&nbsp;The Option Investment does not meet every applicable Guideline, and most characteristics are outside Guidelines; or there are weak or no compensating factors. |
| &nbsp;&nbsp;**D** | &nbsp;&nbsp;The Option Investment is missing critical document(s) to support the review |

---

**<u>SUMMARY OF FINDINGS & CONCLUSIONS OF REVIEW</u>**

After review of the 564 Option Investments; 564 Option Investments had a rating grade of A, 0 Option Investments had a rating grade of B, 0 Option Investments had a rating grade of C, and 0 Option Investments had a rating grade of D.

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | **FINAL RA GRADES - CREDIT** | **FINAL RA GRADES - CREDIT** | **FINAL RA GRADES - CREDIT** |
| &nbsp;&nbsp; **NRSRO Grade** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**%** | **NRSRO<br> Grade** | **DBRS** | **%** |
| &nbsp;&nbsp; A | &nbsp;&nbsp;154 | &nbsp;&nbsp;27.30% | A | 564 | 100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.18% | B | 0 | 0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;49 | &nbsp;&nbsp;8.69% | C | 0 | 0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;360 | &nbsp;&nbsp;63.83% | D | 0 | 0.00% |
| &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | **FINAL RA GRADES - OVERALL** | **FINAL RA GRADES - OVERALL** | **FINAL RA GRADES - OVERALL** |
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**%** | **NRSRO <br> Grade** | **DBRS** | **%** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;564 | &nbsp;&nbsp;100.00% | A | 564 | 100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% | B | 0 | 0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% | C | 0 | 0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% | D | 0 | 0.00% |

---

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

**<u>POOL CHARACTERISTICS</u>**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**LIEN POSITION** | &nbsp;&nbsp;**Count** | &nbsp;&nbsp;**% of Reviewed** <br> **Population** | &nbsp;&nbsp;**Scheduled Balance** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;68 | &nbsp;&nbsp;12.06% | &nbsp;&nbsp;$9844438 |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;483 | &nbsp;&nbsp;85.64% | &nbsp;&nbsp;$71061873 |
| &nbsp;&nbsp;3 | &nbsp;&nbsp;13 | &nbsp;&nbsp;2.30% | &nbsp;&nbsp;$2571795 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**564** | &nbsp;&nbsp;**100%** | &nbsp;&nbsp;**$83478106** |

---

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**OCCUPANCY** | &nbsp;&nbsp;**Count** | &nbsp;&nbsp;**% of Reviewed** <br> **Population** | &nbsp;&nbsp;**Scheduled Balance** |
| &nbsp;&nbsp;Primary Residence | &nbsp;&nbsp;553 | &nbsp;&nbsp;98.05% | &nbsp;&nbsp;$82339518 |
| &nbsp;&nbsp;Second Home | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.18% | &nbsp;&nbsp;$86604 |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;10 | &nbsp;&nbsp;1.77% | &nbsp;&nbsp;$1051984 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**564** | &nbsp;&nbsp;**100%** | &nbsp;&nbsp;**$83478106** |

---

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

**<u>DATA INTEGRITY REVIEW RESULTS SUMMARY TABLE</u>**

A total of 564 Option Investments were reviewed for Data Integrity. Where applicable, twenty-nine data fields were reviewed for a total of 14,019 data points reviewed. The review revealed 0 total discrepancies for a 0% variance across 564 Option Investments.

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**Discrepancies** | &nbsp;&nbsp;**Total Times** <br> **Compared** | &nbsp;&nbsp;**% Variance** |
| &nbsp;&nbsp;B1 First Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;B1 Last Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;B2 First Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;261 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;B2 Last Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;261 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;B3 First Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;8 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;B3 Last Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;8 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Cash Disbursement Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Closing Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Effective Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;First Lien Recent Statement Current Balance | &nbsp;&nbsp;0 | &nbsp;&nbsp;496 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Investment Term Months | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Loan ID | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Loan Option to Value LOTV | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Max IRR | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Number Of Homeowners | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Option Investment Amount | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Option Lien Position At Close | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Option Percentage | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Primary Appraised Property Value | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Proceeds Cap Factor | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Property Address | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Property City | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Property County | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Property State | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Property Zip Code | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Qualifying FICO | &nbsp;&nbsp;0 | &nbsp;&nbsp;564 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Second Lien Recent Statement Current Balance | &nbsp;&nbsp;0 | &nbsp;&nbsp;13 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**0** | &nbsp;&nbsp;**14019** | &nbsp;&nbsp;**0.00%** |

---

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

THIRD PARTY REVIEW REPORTING DELIVERED

Selene furnished the following reports on this transaction:

1. Selene
Due Diligence Narrative Report

2. Data
Export

3. Findings
Report

4. Tape
Discrepancies

5. Third
Party (TPR) Attestation Form

6. Attestation
Form 15E

7. Grading
Summary

8. Valuation
Report

DISCLAIMER

Selene did not review or test the Option Investments for compliance with any federal, state or local credit or consumer protection laws, including but not limited to those laws related to mortgage loans, consumer loans, or the servicing of mortgage or consumer debt. Client confirms and represents to Selene that as of the closing date of each of the Option Investments, the Option Investments are not mortgage loans or debt, and are therefore exempt from, and not within the scope of, or otherwise subject to, any federal, state or local laws.

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

Please be further advised that Selene does not employ personnel who are licensed to practice law in the various jurisdictions, and the findings set forth in the reports prepared by Selene do not constitute legal advice or opinions. They are recommendations or conclusions based on information provided to Selene. Information contained in any Selene report related to the applicable statute of limitations for certain claims may not be accurate or reflect the most recent controlling case law.

*SPLTO 2025-1 Executive Summary*

![](ex991001.jpg)

All final decisions as to whether to purchase or enter into a transaction related to any individual Option Investments, any investment strategy and any legal conclusions, including the potential liability related to the purchase or other transaction involving any such Option Investment, shall be made solely by the Client, or other agreed upon party, that has engaged Selene to prepare its reports pursuant to its instructions and Guidelines. The Client, or other agreed upon party, acknowledges and agrees that the scoring models applied by Selene are designed to identify potential risk and the Client, or other agreed upon party, assumes sole responsibility for determining the suitability of the information for its particular use. Selene does not make any representation or warranty as to the value of any Option Investments that have been reviewed by Selene.

*SPLTO 2025-1 Executive Summary*

## Exhibit 99.1

**Exhibit 99.1 - Schedule 1**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

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| | | | | |
|:---|:---|:---|:---|:---|
|  |  |  | **INITIAL COMPLIANCE INVESTMENT GRADES** | **FINAL COMPLIANCE INVESTMENT GRADES** |
| **Investment ID** | **Anonymous ID** | **Original Investment Amount** | **DBRS** | **DBRS** |
| XXXX | HEI000005 | XXXX D | N/A D | N/A |
| XXXX | HEI000411 | XXXX D | N/A D | N/A |
| XXXX | HEI000425 | XXXX D | N/A D | N/A |
| XXXX | HEI000839 | XXXX D | N/A D | N/A |
| XXXX | HEI000849 | XXXX D | N/A D | N/A |
| XXXX | HEI000735 | XXXX A | N/A | N/A |
| XXXX | HEI001311 | XXXX D | N/A D | N/A |
| XXXX | HEI001276 | XXXX D | N/A D | N/A |
| XXXX | HEI000369 | XXXX A | N/A | N/A |
| XXXX | HEI001494 | XXXX D | N/A D | N/A |
| XXXX | HEI001229 | XXXX D | N/A D | N/A |
| XXXX | HEI000892 | XXXX D | N/A D | N/A |
| XXXX | HEI000958 | XXXX D | N/A D | N/A |
| XXXX | HEI001081 | XXXX D | N/A D | N/A |
| XXXX | HEI000856 | XXXX A | N/A | N/A |
| XXXX | HEI001362 | XXXX A | N/A | N/A |
| XXXX | HEI001210 | XXXX D | N/A D | N/A |
| XXXX | HEI000888 | XXXX C | N/A C | N/A |
| XXXX | HEI000835 | XXXX C | N/A C | N/A |
| XXXX | HEI000080 | XXXX D | N/A D | N/A |
| XXXX | HEI001302 | XXXX D | N/A D | N/A |
| XXXX | HEI000310 | XXXX D | N/A D | N/A |
| XXXX | HEI000659 | XXXX C | N/A C | N/A |
| XXXX | HEI001188 | XXXX D | N/A D | N/A |
| XXXX | HEI000012 | XXXX D | N/A D | N/A |
| XXXX | HEI000646 | XXXX D | N/A D | N/A |
| XXXX | HEI001358 | XXXX A | N/A | N/A |
| XXXX | HEI000423 | XXXX D | N/A D | N/A |
| XXXX | HEI000109 | XXXX D | N/A D | N/A |
| XXXX | HEI000966 | XXXX D | N/A D | N/A |
| XXXX | HEI001471 | XXXX D | N/A D | N/A |
| XXXX | HEI001303 | XXXX D | N/A D | N/A |
| XXXX | HEI001516 | XXXX D | N/A D | N/A |
| XXXX | HEI001291 | XXXX D | N/A D | N/A |
| XXXX | HEI001014 | XXXX D | N/A D | N/A |
| XXXX | HEI001411 | XXXX D | N/A D | N/A |
| XXXX | HEI000851 | XXXX A | N/A | N/A |
| XXXX | HEI000206 | XXXX D | N/A D | N/A |
| XXXX | HEI000854 | XXXX A | N/A | N/A |
| XXXX | HEI000030 | XXXX D | N/A D | N/A |
| XXXX | HEI000811 | XXXX D | N/A D | N/A |
| XXXX | HEI000299 | XXXX D | N/A D | N/A |
| XXXX | HEI001486 | XXXX D | N/A D | N/A |
| XXXX | HEI001320 | XXXX A | N/A | N/A |
| XXXX | HEI000315 | XXXX D | N/A D | N/A |
| XXXX | HEI000325 | XXXX D | N/A D | N/A |
| XXXX | HEI001004 | XXXX D | N/A D | N/A |
| XXXX | HEI000176 | XXXX D | N/A D | N/A |
| XXXX | HEI000612 | XXXX A | N/A | N/A |
| XXXX | HEI000118 | XXXX D | N/A D | N/A |
| XXXX | HEI000272 | XXXX A | N/A | N/A |
| XXXX | HEI000404 | XXXX D | N/A D | N/A |
| XXXX | HEI001065 | XXXX D | N/A D | N/A |
| XXXX | HEI001177 | XXXX A | N/A | N/A |
| XXXX | HEI000995 | XXXX D | N/A D | N/A |
| XXXX | HEI000586 | XXXX D | N/A D | N/A |
| XXXX | HEI001539 | XXXX D | N/A D | N/A |
| XXXX | HEI001424 | XXXX D | N/A D | N/A |
| XXXX | HEI000690 | XXXX D | N/A D | N/A |
| XXXX | HEI001027 | XXXX D | N/A D | N/A |
| XXXX | HEI000664 | XXXX D | N/A D | N/A |
| XXXX | HEI000032 | XXXX D | N/A D | N/A |
| XXXX | HEI000055 | XXXX D | N/A D | N/A |
| XXXX | HEI001480 | XXXX D | N/A D | N/A |
| XXXX | HEI000936 | XXXX D | N/A D | N/A |
| XXXX | HEI000919 | XXXX A | N/A | N/A |
| XXXX | HEI000697 | XXXX D | N/A D | N/A |
| XXXX | HEI000050 | XXXX D | N/A D | N/A |
| XXXX | HEI000171 | XXXX D | N/A D | N/A |
| XXXX | HEI000076 | XXXX D | N/A D | N/A |
| XXXX | HEI001013 | XXXX A | N/A | N/A |
| XXXX | HEI000922 | XXXX A | N/A | N/A |
| XXXX | HEI001082 | XXXX D | N/A D | N/A |
| XXXX | HEI000801 | XXXX D | N/A D | N/A |
| XXXX | HEI001457 | XXXX D | N/A D | N/A |
| XXXX | HEI000334 | XXXX D | N/A D | N/A |
| XXXX | HEI001007 | XXXX D | N/A D | N/A |
| XXXX | HEI000271 | XXXX D | N/A D | N/A |
| XXXX | HEI000417 | XXXX A | N/A | N/A |
| XXXX | HEI000967 | XXXX D | N/A D | N/A |
| XXXX | HEI000021 | XXXX D | N/A D | N/A |
| XXXX | HEI001266 | XXXX A | N/A | N/A |
| XXXX | HEI000400 | XXXX A | N/A | N/A |
| XXXX | HEI000179 | XXXX D | N/A D | N/A |
| XXXX | HEI001426 | XXXX D | N/A D | N/A |
| XXXX | HEI000615 | XXXX C | N/A C | N/A |
| XXXX | HEI001341 | XXXX A | N/A | N/A |
| XXXX | HEI001419 | XXXX C | N/A C | N/A |
| XXXX | HEI000031 | XXXX D | N/A D | N/A |
| XXXX | HEI001533 | XXXX D | N/A D | N/A |
| XXXX | HEI001164 | XXXX D | N/A D | N/A |
| XXXX | HEI000102 | XXXX D | N/A D | N/A |
| XXXX | HEI000266 | XXXX D | N/A D | N/A |
| XXXX | HEI000653 | XXXX C | N/A C | N/A |
| XXXX | HEI000062 | XXXX D | N/A D | N/A |
| XXXX | HEI000091 | XXXX D | N/A D | N/A |
| XXXX | HEI000014 | XXXX D | N/A D | N/A |
| XXXX | HEI000402 | XXXX D | N/A D | N/A |
| XXXX | HEI000630 | XXXX D | N/A D | N/A |
| XXXX | HEI000078 | XXXX D | N/A D | N/A |
| XXXX | HEI000970 | XXXX D | N/A D | N/A |
| XXXX | HEI000292 | XXXX C | N/A C | N/A |
| XXXX | HEI000018 | XXXX D | N/A D | N/A |
| XXXX | HEI001416 | XXXX C | N/A C | N/A |
| XXXX | HEI000644 | XXXX D | N/A D | N/A |
| XXXX | HEI000290 | XXXX D | N/A D | N/A |
| XXXX | HEI001441 | XXXX A | N/A | N/A |
| XXXX | HEI000125 | XXXX D | N/A D | N/A |
| XXXX | HEI001250 | XXXX D | N/A D | N/A |
| XXXX | HEI001200 | XXXX A | N/A | N/A |
| XXXX | HEI000144 | XXXX C | N/A C | N/A |
| XXXX | HEI001230 | XXXX A | N/A | N/A |
| XXXX | HEI000388 | XXXX D | N/A D | N/A |
| XXXX | HEI000229 | XXXX D | N/A D | N/A |
| XXXX | HEI000797 | XXXX C | N/A C | N/A |
| XXXX | HEI000231 | XXXX D | N/A D | N/A |
| XXXX | HEI001335 | XXXX D | N/A D | N/A |
| XXXX | HEI001191 | XXXX A | N/A | N/A |
| XXXX | HEI000079 | XXXX D | N/A D | N/A |
| XXXX | HEI000750 | XXXX D | N/A D | N/A |
| XXXX | HEI001129 | XXXX D | N/A D | N/A |
| XXXX | HEI000855 | XXXX D | N/A D | N/A |
| XXXX | HEI001304 | XXXX D | N/A D | N/A |
| XXXX | HEI000237 | XXXX D | N/A D | N/A |
| XXXX | HEI000114 | XXXX D | N/A D | N/A |
| XXXX | HEI000914 | XXXX D | N/A D | N/A |
| XXXX | HEI000087 | XXXX D | N/A D | N/A |
| XXXX | HEI000151 | XXXX D | N/A D | N/A |
| XXXX | HEI001089 | XXXX A | N/A | N/A |
| XXXX | HEI000868 | XXXX A | N/A | N/A |
| XXXX | HEI001116 | XXXX C | N/A C | N/A |
| XXXX | HEI001100 | XXXX D | N/A D | N/A |
| XXXX | HEI001361 | XXXX A | N/A | N/A |
| XXXX | HEI000309 | XXXX A | N/A | N/A |
| XXXX | HEI000451 | XXXX A | N/A | N/A |
| XXXX | HEI000885 | XXXX D | N/A D | N/A |
| XXXX | HEI000894 | XXXX D | N/A D | N/A |
| XXXX | HEI001527 | XXXX C | N/A C | N/A |
| XXXX | HEI000075 | XXXX D | N/A D | N/A |
| XXXX | HEI001288 | XXXX D | N/A D | N/A |
| XXXX | HEI000158 | XXXX D | N/A D | N/A |
| XXXX | HEI000121 | XXXX D | N/A D | N/A |
| XXXX | HEI001023 | XXXX D | N/A D | N/A |
| XXXX | HEI000535 | XXXX D | N/A D | N/A |
| XXXX | HEI000809 | XXXX A | N/A | N/A |
| XXXX | HEI000119 | XXXX D | N/A D | N/A |
| XXXX | HEI001375 | XXXX A | N/A | N/A |
| XXXX | HEI000232 | XXXX D | N/A D | N/A |
| XXXX | HEI001421 | XXXX D | N/A D | N/A |
| XXXX | HEI000899 | XXXX A | N/A | N/A |
| XXXX | HEI001105 | XXXX D | N/A D | N/A |
| XXXX | HEI000043 | XXXX D | N/A D | N/A |
| XXXX | HEI000011 | XXXX D | N/A D | N/A |
| XXXX | HEI000566 | XXXX C | N/A C | N/A |
| XXXX | HEI000053 | XXXX D | N/A D | N/A |
| XXXX | HEI001016 | XXXX C | N/A C | N/A |
| XXXX | HEI001512 | XXXX D | N/A D | N/A |
| XXXX | HEI001140 | XXXX A | N/A | N/A |
| XXXX | HEI001436 | XXXX D | N/A D | N/A |
| XXXX | HEI000339 | XXXX D | N/A D | N/A |
| XXXX | HEI001039 | XXXX D | N/A D | N/A |
| XXXX | HEI000953 | XXXX A | N/A | N/A |
| XXXX | HEI000677 | XXXX C | N/A C | N/A |
| XXXX | HEI000925 | XXXX A | N/A | N/A |
| XXXX | HEI001025 | XXXX D | N/A D | N/A |
| XXXX | HEI000531 | XXXX D | N/A D | N/A |
| XXXX | HEI001084 | XXXX A | N/A | N/A |
| XXXX | HEI000180 | XXXX D | N/A D | N/A |
| XXXX | HEI000479 | XXXX D | N/A D | N/A |
| XXXX | HEI001343 | XXXX D | N/A D | N/A |
| XXXX | HEI000070 | XXXX D | N/A D | N/A |
| XXXX | HEI001319 | XXXX D | N/A D | N/A |
| XXXX | HEI000852 | XXXX D | N/A D | N/A |
| XXXX | HEI000616 | XXXX A | N/A | N/A |
| XXXX | HEI000582 | XXXX B | N/A B | N/A |
| XXXX | HEI001346 | XXXX D | N/A D | N/A |
| XXXX | HEI001432 | XXXX A | N/A | N/A |
| XXXX | HEI001406 | XXXX D | N/A D | N/A |
| XXXX | HEI000505 | XXXX A | N/A | N/A |
| XXXX | HEI000244 | XXXX D | N/A D | N/A |
| XXXX | HEI000247 | XXXX D | N/A D | N/A |
| XXXX | HEI000448 | XXXX D | N/A D | N/A |
| XXXX | HEI001068 | XXXX D | N/A D | N/A |
| XXXX | HEI000824 | XXXX D | N/A D | N/A |
| XXXX | HEI001481 | XXXX D | N/A D | N/A |
| XXXX | HEI000445 | XXXX A | N/A | N/A |
| XXXX | HEI000351 | XXXX D | N/A D | N/A |
| XXXX | HEI000691 | XXXX D | N/A D | N/A |
| XXXX | HEI000462 | XXXX D | N/A D | N/A |
| XXXX | HEI000962 | XXXX D | N/A D | N/A |
| XXXX | HEI001099 | XXXX D | N/A D | N/A |
| XXXX | HEI001168 | XXXX D | N/A D | N/A |
| XXXX | HEI001344 | XXXX D | N/A D | N/A |
| XXXX | HEI001198 | XXXX D | N/A D | N/A |
| XXXX | HEI000532 | XXXX D | N/A D | N/A |
| XXXX | HEI001086 | XXXX A | N/A | N/A |
| XXXX | HEI000038 | XXXX A | N/A | N/A |
| XXXX | HEI001244 | XXXX D | N/A D | N/A |
| XXXX | HEI001252 | XXXX D | N/A D | N/A |
| XXXX | HEI000225 | XXXX D | N/A D | N/A |
| XXXX | HEI000877 | XXXX D | N/A D | N/A |
| XXXX | HEI001408 | XXXX C | N/A C | N/A |
| XXXX | HEI001500 | XXXX A | N/A | N/A |
| XXXX | HEI001454 | XXXX A | N/A | N/A |
| XXXX | HEI000319 | XXXX A | N/A | N/A |
| XXXX | HEI000518 | XXXX D | N/A D | N/A |
| XXXX | HEI000808 | XXXX C | N/A C | N/A |
| XXXX | HEI001529 | XXXX D | N/A D | N/A |
| XXXX | HEI000456 | XXXX D | N/A D | N/A |
| XXXX | HEI001029 | XXXX A | N/A | N/A |
| XXXX | HEI000551 | XXXX D | N/A D | N/A |
| XXXX | HEI001192 | XXXX D | N/A D | N/A |
| XXXX | HEI000681 | XXXX D | N/A D | N/A |
| XXXX | HEI001214 | XXXX C | N/A C | N/A |
| XXXX | HEI000704 | XXXX D | N/A D | N/A |
| XXXX | HEI001378 | XXXX D | N/A D | N/A |
| XXXX | HEI000502 | XXXX D | N/A D | N/A |
| XXXX | HEI000358 | XXXX D | N/A D | N/A |
| XXXX | HEI001312 | XXXX D | N/A D | N/A |
| XXXX | HEI001538 | XXXX A | N/A | N/A |
| XXXX | HEI001031 | XXXX A | N/A | N/A |
| XXXX | HEI000810 | XXXX D | N/A D | N/A |
| XXXX | HEI001075 | XXXX A | N/A | N/A |
| XXXX | HEI001120 | XXXX C | N/A C | N/A |
| XXXX | HEI000700 | XXXX D | N/A D | N/A |
| XXXX | HEI001259 | XXXX D | N/A D | N/A |
| XXXX | HEI000336 | XXXX D | N/A D | N/A |
| XXXX | HEI000007 | XXXX D | N/A D | N/A |
| XXXX | HEI000992 | XXXX D | N/A D | N/A |
| XXXX | HEI001126 | XXXX D | N/A D | N/A |
| XXXX | HEI000774 | XXXX C | N/A C | N/A |
| XXXX | HEI001160 | XXXX A | N/A | N/A |
| XXXX | HEI001277 | XXXX A | N/A | N/A |
| XXXX | HEI000655 | XXXX D | N/A D | N/A |
| XXXX | HEI000273 | XXXX D | N/A D | N/A |
| XXXX | HEI001181 | XXXX D | N/A D | N/A |
| XXXX | HEI000364 | XXXX D | N/A D | N/A |
| XXXX | HEI000313 | XXXX D | N/A D | N/A |
| XXXX | HEI000743 | XXXX D | N/A D | N/A |
| XXXX | HEI001353 | XXXX D | N/A D | N/A |
| XXXX | HEI001384 | XXXX C | N/A C | N/A |
| XXXX | HEI000701 | XXXX D | N/A D | N/A |
| XXXX | HEI000905 | XXXX A | N/A | N/A |
| XXXX | HEI000934 | XXXX D | N/A D | N/A |
| XXXX | HEI000268 | XXXX A | N/A | N/A |
| XXXX | HEI000376 | XXXX D | N/A D | N/A |
| XXXX | HEI001479 | XXXX D | N/A D | N/A |
| XXXX | HEI000202 | XXXX D | N/A D | N/A |
| XXXX | HEI000661 | XXXX D | N/A D | N/A |
| XXXX | HEI001455 | XXXX D | N/A D | N/A |
| XXXX | HEI000901 | XXXX D | N/A D | N/A |
| XXXX | HEI001401 | XXXX A | N/A | N/A |
| XXXX | HEI000482 | XXXX D | N/A D | N/A |
| XXXX | HEI000863 | XXXX A | N/A | N/A |
| XXXX | HEI001158 | XXXX D | N/A D | N/A |
| XXXX | HEI000675 | XXXX C | N/A C | N/A |
| XXXX | HEI000263 | XXXX D | N/A D | N/A |
| XXXX | HEI000744 | XXXX D | N/A D | N/A |
| XXXX | HEI000583 | XXXX D | N/A D | N/A |
| XXXX | HEI000702 | XXXX C | N/A C | N/A |
| XXXX | HEI000547 | XXXX D | N/A D | N/A |
| XXXX | HEI000788 | XXXX D | N/A D | N/A |
| XXXX | HEI001316 | XXXX D | N/A D | N/A |
| XXXX | HEI000717 | XXXX D | N/A D | N/A |
| XXXX | HEI000152 | XXXX D | N/A D | N/A |
| XXXX | HEI000609 | XXXX D | N/A D | N/A |
| XXXX | HEI000354 | XXXX C | N/A C | N/A |
| XXXX | HEI000269 | XXXX D | N/A D | N/A |
| XXXX | HEI000165 | XXXX D | N/A D | N/A |
| XXXX | HEI000481 | XXXX C | N/A C | N/A |
| XXXX | HEI000289 | XXXX D | N/A D | N/A |
| XXXX | HEI000861 | XXXX D | N/A D | N/A |
| XXXX | HEI000181 | XXXX D | N/A D | N/A |
| XXXX | HEI000049 | XXXX D | N/A D | N/A |
| XXXX | HEI000552 | XXXX D | N/A D | N/A |
| XXXX | HEI000010 | XXXX D | N/A D | N/A |
| XXXX | HEI000543 | XXXX D | N/A D | N/A |
| XXXX | HEI000820 | XXXX D | N/A D | N/A |
| XXXX | HEI001364 | XXXX D | N/A D | N/A |
| XXXX | HEI000256 | XXXX C | N/A C | N/A |
| XXXX | HEI001184 | XXXX D | N/A D | N/A |
| XXXX | HEI000066 | XXXX D | N/A D | N/A |
| XXXX | HEI001080 | XXXX A | N/A | N/A |
| XXXX | HEI000706 | XXXX A | N/A | N/A |
| XXXX | HEI001338 | XXXX D | N/A D | N/A |
| XXXX | HEI000541 | XXXX D | N/A D | N/A |
| XXXX | HEI000052 | XXXX D | N/A D | N/A |
| XXXX | HEI000994 | XXXX D | N/A D | N/A |
| XXXX | HEI000443 | XXXX D | N/A D | N/A |
| XXXX | HEI001446 | XXXX A | N/A | N/A |
| XXXX | HEI001396 | XXXX D | N/A D | N/A |
| XXXX | HEI000857 | XXXX D | N/A D | N/A |
| XXXX | HEI000022 | XXXX D | N/A D | N/A |
| XXXX | HEI001300 | XXXX A | N/A | N/A |
| XXXX | HEI000195 | XXXX D | N/A D | N/A |
| XXXX | HEI000061 | XXXX D | N/A D | N/A |
| XXXX | HEI001349 | XXXX A | N/A | N/A |
| XXXX | HEI000979 | XXXX D | N/A D | N/A |
| XXXX | HEI000223 | XXXX D | N/A D | N/A |
| XXXX | HEI001340 | XXXX D | N/A D | N/A |
| XXXX | HEI000815 | XXXX D | N/A D | N/A |
| XXXX | HEI001404 | XXXX A | N/A | N/A |
| XXXX | HEI000592 | XXXX D | N/A D | N/A |
| XXXX | HEI001052 | XXXX D | N/A D | N/A |
| XXXX | HEI000871 | XXXX A | N/A | N/A |
| XXXX | HEI000748 | XXXX D | N/A D | N/A |
| XXXX | HEI000211 | XXXX D | N/A D | N/A |
| XXXX | HEI001113 | XXXX D | N/A D | N/A |
| XXXX | HEI000823 | XXXX D | N/A D | N/A |
| XXXX | HEI000920 | XXXX D | N/A D | N/A |
| XXXX | HEI001143 | XXXX A | N/A | N/A |
| XXXX | HEI001022 | XXXX C | N/A C | N/A |
| XXXX | HEI000335 | XXXX D | N/A D | N/A |
| XXXX | HEI001475 | XXXX A | N/A | N/A |
| XXXX | HEI000028 | XXXX D | N/A D | N/A |
| XXXX | HEI000129 | XXXX D | N/A D | N/A |
| XXXX | HEI000813 | XXXX D | N/A D | N/A |
| XXXX | HEI000235 | XXXX D | N/A D | N/A |
| XXXX | HEI000372 | XXXX A | N/A | N/A |
| XXXX | HEI000763 | XXXX C | N/A C | N/A |
| XXXX | HEI001034 | XXXX D | N/A D | N/A |
| XXXX | HEI000063 | XXXX D | N/A D | N/A |
| XXXX | HEI000916 | XXXX D | N/A D | N/A |
| XXXX | HEI001352 | XXXX A | N/A | N/A |
| XXXX | HEI000483 | XXXX D | N/A D | N/A |
| XXXX | HEI001348 | XXXX D | N/A D | N/A |
| XXXX | HEI000008 | XXXX D | N/A D | N/A |
| XXXX | HEI001326 | XXXX C | N/A C | N/A |
| XXXX | HEI001021 | XXXX D | N/A D | N/A |
| XXXX | HEI000170 | XXXX D | N/A D | N/A |
| XXXX | HEI001072 | XXXX D | N/A D | N/A |
| XXXX | HEI000403 | XXXX D | N/A D | N/A |
| XXXX | HEI000488 | XXXX C | N/A C | N/A |
| XXXX | HEI000019 | XXXX D | N/A D | N/A |
| XXXX | HEI000564 | XXXX D | N/A D | N/A |
| XXXX | HEI001391 | XXXX D | N/A D | N/A |
| XXXX | HEI000973 | XXXX C | N/A C | N/A |
| XXXX | HEI000137 | XXXX D | N/A D | N/A |
| XXXX | HEI000846 | XXXX A | N/A | N/A |
| XXXX | HEI000477 | XXXX D | N/A D | N/A |
| XXXX | HEI001123 | XXXX D | N/A D | N/A |
| XXXX | HEI001083 | XXXX D | N/A D | N/A |
| XXXX | HEI000424 | XXXX D | N/A D | N/A |
| XXXX | HEI000896 | XXXX A | N/A | N/A |
| XXXX | HEI001171 | XXXX D | N/A D | N/A |
| XXXX | HEI001175 | XXXX A | N/A | N/A |
| XXXX | HEI000073 | XXXX D | N/A D | N/A |
| XXXX | HEI001046 | XXXX D | N/A D | N/A |
| XXXX | HEI000780 | XXXX A | N/A | N/A |
| XXXX | HEI000107 | XXXX D | N/A D | N/A |
| XXXX | HEI000465 | XXXX A | N/A | N/A |
| XXXX | HEI001139 | XXXX C | N/A C | N/A |
| XXXX | HEI001423 | XXXX D | N/A D | N/A |
| XXXX | HEI000353 | XXXX D | N/A D | N/A |
| XXXX | HEI001223 | XXXX D | N/A D | N/A |
| XXXX | HEI001154 | XXXX A | N/A | N/A |
| XXXX | HEI000184 | XXXX D | N/A D | N/A |
| XXXX | HEI000903 | XXXX A | N/A | N/A |
| XXXX | HEI000642 | XXXX D | N/A D | N/A |
| XXXX | HEI000828 | XXXX D | N/A D | N/A |
| XXXX | HEI001216 | XXXX D | N/A D | N/A |
| XXXX | HEI000580 | XXXX A | N/A | N/A |
| XXXX | HEI000883 | XXXX A | N/A | N/A |
| XXXX | HEI000989 | XXXX D | N/A D | N/A |
| XXXX | HEI001167 | XXXX D | N/A D | N/A |
| XXXX | HEI000178 | XXXX D | N/A D | N/A |
| XXXX | HEI000736 | XXXX D | N/A D | N/A |
| XXXX | HEI000321 | XXXX D | N/A D | N/A |
| XXXX | HEI001285 | XXXX A | N/A | N/A |
| XXXX | HEI000533 | XXXX A | N/A | N/A |
| XXXX | HEI001445 | XXXX A | N/A | N/A |
| XXXX | HEI000398 | XXXX A | N/A | N/A |
| XXXX | HEI001309 | XXXX D | N/A D | N/A |
| XXXX | HEI000039 | XXXX D | N/A D | N/A |
| XXXX | HEI000522 | XXXX D | N/A D | N/A |
| XXXX | HEI000006 | XXXX D | N/A D | N/A |
| XXXX | HEI000267 | XXXX D | N/A D | N/A |
| XXXX | HEI000605 | XXXX D | N/A D | N/A |
| XXXX | HEI000261 | XXXX A | N/A | N/A |
| XXXX | HEI000739 | XXXX D | N/A D | N/A |
| XXXX | HEI001433 | XXXX D | N/A D | N/A |
| XXXX | HEI000785 | XXXX D | N/A D | N/A |
| XXXX | HEI001174 | XXXX C | N/A C | N/A |
| XXXX | HEI000656 | XXXX D | N/A D | N/A |
| XXXX | HEI001283 | XXXX A | N/A | N/A |
| XXXX | HEI000361 | XXXX C | N/A C | N/A |
| XXXX | HEI000343 | XXXX A | N/A | N/A |
| XXXX | HEI000148 | XXXX D | N/A D | N/A |
| XXXX | HEI000960 | XXXX D | N/A D | N/A |
| XXXX | HEI001851 | XXXX D | N/A D | N/A |
| XXXX | HEI001823 | XXXX D | N/A D | N/A |
| XXXX | HEI001650 | XXXX C | N/A C | N/A |
| XXXX | HEI001645 | XXXX A | N/A | N/A |
| XXXX | HEI001776 | XXXX D | N/A D | N/A |
| XXXX | HEI001786 | XXXX D | N/A D | N/A |
| XXXX | HEI001789 | XXXX C | N/A C | N/A |
| XXXX | HEI001747 | XXXX D | N/A D | N/A |
| XXXX | HEI001709 | XXXX C | N/A C | N/A |
| XXXX | HEI001791 | XXXX C | N/A C | N/A |
| XXXX | HEI001837 | XXXX D | N/A D | N/A |
| XXXX | HEI001647 | XXXX C | N/A C | N/A |
| XXXX | HEI001824 | XXXX D | N/A D | N/A |
| XXXX | HEI001579 | XXXX D | N/A D | N/A |
| XXXX | HEI001787 | XXXX A | N/A | N/A |
| XXXX | HEI001722 | XXXX D | N/A C D | N/A |
| XXXX | HEI001811 | XXXX D | N/A D | N/A |
| XXXX | HEI001794 | XXXX C | N/A C | N/A |
| XXXX | HEI001636 | XXXX A | N/A | N/A |
| XXXX | HEI001857 | XXXX A | N/A | N/A |
| XXXX | HEI001654 | XXXX A | N/A | N/A |
| XXXX | HEI001805 | XXXX D | N/A D | N/A |
| XXXX | HEI001833 | XXXX D | N/A D | N/A |
| XXXX | HEI001666 | XXXX A | N/A | N/A |
| XXXX | HEI001830 | XXXX C | N/A C | N/A |
| XXXX | HEI001780 | XXXX D | N/A D | N/A |
| XXXX | HEI001580 | XXXX D | N/A D | N/A |
| XXXX | HEI001839 | XXXX A | N/A D | N/A |
| XXXX | HEI001630 | XXXX C | N/A C | N/A |
| XXXX | HEI001615 | XXXX D | N/A D | N/A |
| XXXX | HEI001746 | XXXX D | N/A D | N/A |
| XXXX | HEI001605 | XXXX D | N/A D | N/A |
| XXXX | HEI001604 | XXXX D | N/A C D | N/A |
| XXXX | HEI001834 | XXXX D | N/A D | N/A |
| XXXX | HEI001782 | XXXX D | N/A D | N/A |
| XXXX | HEI001838 | XXXX D | N/A D | N/A |
| XXXX | HEI001587 | XXXX D | N/A D | N/A |
| XXXX | HEI001634 | XXXX D | N/A D | N/A |
| XXXX | HEI001674 | XXXX D | N/A D | N/A |
| XXXX | HEI001573 | XXXX A | N/A | N/A |
| XXXX | HEI001832 | XXXX A | N/A | N/A |
| XXXX | HEI001560 | XXXX D | N/A D | N/A |
| XXXX | HEI001551 | XXXX D | N/A D | N/A |
| XXXX | HEI001671 | XXXX A | N/A | N/A |
| XXXX | HEI001673 | XXXX D | N/A D | N/A |
| XXXX | HEI001764 | XXXX D | N/A D | N/A |
| XXXX | HEI001675 | XXXX A | N/A | N/A |
| XXXX | HEI001678 | XXXX D | N/A D | N/A |
| XXXX | HEI001843 | XXXX D | N/A D | N/A |
| XXXX | HEI001685 | XXXX A | N/A | N/A |
| XXXX | HEI001659 | XXXX D | N/A D | N/A |
| XXXX | HEI001852 | XXXX C | N/A C | N/A |
| XXXX | HEI001769 | XXXX D | N/A D | N/A |
| XXXX | HEI001806 | XXXX D | N/A D | N/A |
| XXXX | HEI001694 | XXXX A | N/A | N/A |
| XXXX | HEI001651 | XXXX A | N/A | N/A |
| XXXX | HEI001817 | XXXX D | N/A D | N/A |
| XXXX | HEI001691 | XXXX D | N/A D | N/A |
| XXXX | HEI001774 | XXXX A | N/A | N/A |
| XXXX | HEI001724 | XXXX D | N/A D | N/A |
| XXXX | HEI001562 | XXXX D | N/A D | N/A |
| XXXX | HEI001742 | XXXX A | N/A | N/A |
| XXXX | HEI001728 | XXXX D | N/A D | N/A |
| XXXX | HEI001602 | XXXX D | N/A D | N/A |
| XXXX | HEI001621 | XXXX A | N/A | N/A |
| XXXX | HEI001778 | XXXX D | N/A D | N/A |
| XXXX | HEI001598 | XXXX A | N/A | N/A |
| XXXX | HEI001588 | XXXX C | N/A C | N/A |
| XXXX | HEI001618 | XXXX D | N/A D | N/A |
| XXXX | HEI001732 | XXXX D | N/A D | N/A |
| XXXX | HEI001702 | XXXX A | N/A | N/A |
| XXXX | HEI001633 | XXXX A | N/A | N/A |
| XXXX | HEI001652 | XXXX A | N/A | N/A |
| XXXX | HEI001753 | XXXX D | N/A D | N/A |
| XXXX | HEI001640 | XXXX D | N/A D | N/A |
| XXXX | HEI001727 | XXXX D | N/A D | N/A |
| XXXX | HEI001556 | XXXX C | N/A C | N/A |
| XXXX | HEI001625 | XXXX D | N/A D | N/A |
| XXXX | HEI001730 | XXXX D | N/A D | N/A |
| XXXX | HEI001706 | XXXX A | N/A | N/A |
| XXXX | HEI001723 | XXXX D | N/A D | N/A |
| XXXX | HEI001768 | XXXX D | N/A D | N/A |
| XXXX | HEI001749 | XXXX D | N/A D | N/A |
| XXXX | HEI001653 | XXXX A | N/A | N/A |
| XXXX | HEI001751 | XXXX A | N/A | N/A |
| XXXX | HEI001703 | XXXX A | N/A | N/A |
| XXXX | HEI001635 | XXXX A | N/A | N/A |
| XXXX | HEI001688 | XXXX D | N/A D | N/A |
| XXXX | HEI001670 | XXXX A | N/A | N/A |
| XXXX | HEI001738 | XXXX A | N/A | N/A |
| XXXX | HEI000870 | XXXX A | N/A | N/A |
| XXXX | HEI001967 | XXXX D | N/A D | N/A |
| XXXX | HEI002029 | XXXX C | N/A C | N/A |
| XXXX | HEI002063 | XXXX A | N/A | N/A |
| XXXX | HEI001944 | XXXX A | N/A | N/A |
| XXXX | HEI002031 | XXXX D | N/A D | N/A |
| XXXX | HEI001979 | XXXX D | N/A D | N/A |
| XXXX | HEI002132 | XXXX D | N/A D | N/A |
| XXXX | HEI001955 | XXXX A | N/A | N/A |
| XXXX | HEI002123 | XXXX A | N/A | N/A |
| XXXX | HEI002169 | XXXX A | N/A | N/A |
| XXXX | HEI002083 | XXXX D | N/A D | N/A |
| XXXX | HEI002172 | XXXX D | N/A D | N/A |
| XXXX | HEI002022 | XXXX A | N/A | N/A |
| XXXX | HEI001973 | XXXX D | N/A D | N/A |
| XXXX | HEI002156 | XXXX A | N/A | N/A |
| XXXX | HEI001927 | XXXX A | N/A | N/A |
| XXXX | HEI001882 | XXXX D | N/A D | N/A |
| XXXX | HEI001873 | XXXX D | N/A D | N/A |
| XXXX | HEI002102 | XXXX D | N/A D | N/A |
| XXXX | HEI002129 | XXXX C | N/A C | N/A |
| XXXX | HEI001962 | XXXX D | N/A D | N/A |
| XXXX | HEI001959 | XXXX A | N/A | N/A |
| XXXX | HEI001986 | XXXX D | N/A D | N/A |
| XXXX | HEI002155 | XXXX A | N/A | N/A |
| XXXX | HEI002135 | XXXX C | N/A C | N/A |
| XXXX | HEI002128 | XXXX D | N/A D | N/A |
| XXXX | HEI001934 | XXXX A | N/A | N/A |
| XXXX | HEI002119 | XXXX A | N/A | N/A |
| XXXX | HEI001953 | XXXX A | N/A | N/A |
| XXXX | HEI002041 | XXXX A | N/A | N/A |
| XXXX | HEI001964 | XXXX A | N/A | N/A |
| XXXX | HEI001911 | XXXX D | N/A D | N/A |
| XXXX | HEI001888 | XXXX D | N/A D | N/A |
| XXXX | HEI002146 | XXXX A | N/A | N/A |
| XXXX | HEI001867 | XXXX D | N/A D | N/A |
| XXXX | HEI001937 | XXXX A | N/A | N/A |
| XXXX | HEI002166 | XXXX D | N/A D | N/A |
| XXXX | HEI002161 | XXXX A | N/A | N/A |
| XXXX | HEI001868 | XXXX A | N/A | N/A |
| XXXX | HEI001864 | XXXX A | N/A | N/A |
| XXXX | HEI002171 | XXXX A | N/A | N/A |
| XXXX | HEI001887 | XXXX D | N/A D | N/A |
| XXXX | HEI002138 | XXXX A | N/A | N/A |
| XXXX | HEI002114 | XXXX A | N/A | N/A |
| XXXX | HEI002121 | XXXX D | N/A D | N/A |
| XXXX | HEI002186 | XXXX A | N/A | N/A |
| XXXX | HEI002098 | XXXX D | N/A D | N/A |
| XXXX | HEI001945 | XXXX A | N/A | N/A |
| XXXX | HEI002100 | XXXX A | N/A | N/A |
| XXXX | HEI001971 | XXXX A | N/A | N/A |
| XXXX | HEI002104 | XXXX A | N/A | N/A |
| XXXX | HEI002143 | XXXX D | N/A D | N/A |
| XXXX | HEI002149 | XXXX D | N/A D | N/A |
| XXXX | HEI001939 | XXXX A | N/A | N/A |
| XXXX | HEI001949 | XXXX D | N/A D | N/A |
| XXXX | HEI001897 | XXXX A | N/A | N/A |
| XXXX | HEI001871 | XXXX A | N/A | N/A |
| XXXX | HEI002064 | XXXX D | N/A D | N/A |
| XXXX | HEI002160 | XXXX D | N/A D | N/A |
| XXXX | HEI001993 | XXXX A | N/A | N/A |
| XXXX | HEI002136 | XXXX A | N/A | N/A |
| XXXX | HEI001958 | XXXX A | N/A | N/A |
| XXXX | HEI002193 | XXXX D | N/A D | N/A |
| XXXX | HEI002000 | XXXX C | N/A C | N/A |
| XXXX | HEI001912 | XXXX A | N/A | N/A |
| XXXX | HEI002055 | XXXX D | N/A D | N/A |
| XXXX | HEI001987 | XXXX D | N/A D | N/A |
| XXXX | HEI002105 | XXXX D | N/A D | N/A |
| XXXX | HEI002175 | XXXX A | N/A | N/A |
| XXXX | HEI002067 | XXXX A | N/A | N/A |
| XXXX | HEI001984 | XXXX A | N/A | N/A |
| XXXX | HEI002052 | XXXX A | N/A | N/A |
| XXXX | HEI002047 | XXXX A | N/A | N/A |
| XXXX | HEI001915 | XXXX D | N/A D | N/A |
| XXXX | HEI002024 | XXXX D | N/A D | N/A |
| XXXX | HEI001968 | XXXX D | N/A D | N/A |
| XXXX | HEI002096 | XXXX A | N/A | N/A |
| XXXX | HEI001978 | XXXX A | N/A | N/A |
| XXXX | HEI001920 | XXXX A | N/A | N/A |
| XXXX | HEI002150 | XXXX D | N/A D | N/A |
| XXXX | HEI001932 | XXXX A | N/A | N/A |
| XXXX | HEI002048 | XXXX A | N/A | N/A |
| XXXX | HEI001976 | XXXX D | N/A D | N/A |
| XXXX | HEI002051 | XXXX A | N/A | N/A |

---

## Exhibit 99.1

**Exhibit 99.1 - Schedule 2**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

---

| | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Seller** | **Investment ID** | **Anonymous ID** | **Investor Investment ID** | **Queue** | **Created Date** | **Last Modified Date** | **Finding Status** | **Event Level** | **Finding Category** | **Finding Sub Category** | **Finding Name** | **Reviewer Comments** | **Seller Comments** | **Finding Resolution** | **Finding Document** | **Reviewer Comp Factors** | **Originator Comp Factors** | **State** | **Occupancy** | **Loan Purpose** | **Refinance Purpose** | **Acknowledged / Waived By** | **Waiver in File?** |
| XXXX | XXXX | HEI000005 |  | Closed | 2025-07-28 07:37 | 2025-10-08 05:36 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open- - Due Diligence Vendor-07/30/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-07/28/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000411 |  | Closed | 2025-08-05 18:02 | 2025-09-23 08:43 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Counter-Post Disaster Inspection dated after FEMA Incident End Date required. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Appraisal shows full interior and exterior inspection of the property - Seller-09/04/2025 <br> Counter-Property potentially affected by FEMA Disaster ID XXXX. WILDFIRES AND STRAIGHT-LINE WINDS, CA - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required. - Due Diligence Vendor-08/08/2025 <br> Ready for Review-Flood insurance is only required if the property is located in a Special Flood Hazard Area (SFHA), as determined by a flood zone designation that starts with XXXX or XXXX. - Seller-08/08/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-08/06/2025 | Ready for Review-Appraisal shows full interior and exterior inspection of the property - Seller-09/04/2025 <br> Ready for Review-Flood insurance is only required if the property is located in a Special Flood Hazard Area (SFHA), as determined by a flood zone designation that starts with XXXX or XXXX. - Seller-08/08/2025 | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000411 |  | Closed | 2025-07-28 13:23 | 2025-07-31 07:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-07/28/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000425 |  | Closed | 2025-07-29 15:59 | 2025-07-31 06:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Received prelim title. - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Missing preliminary title policy. - Due Diligence Vendor-07/29/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025<br>| Resolved-Received prelim title. - Due Diligence Vendor-07/31/2025<br>| XXXX |  |  | CO | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000839 |  | Closed | 2025-07-28 16:26 | 2025-07-31 07:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved- - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Missing Preliminary and Final Title Commitment - Due Diligence Vendor-07/28/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025<br>|  | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000839 |  | Closed | 2025-07-28 14:49 | 2025-07-31 07:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-07/28/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000849 |  | Closed | 2025-07-29 16:15 | 2025-10-02 13:56 | Resolved | 1 - Information D A | Property | Third Party Valuation | HEI: Missing Valuation product | Resolved-Appraisal is Provided. - Due Diligence Vendor-09/30/2025 <br>Resolved-Received second value updated Property page. - Due Diligence Vendor-08/01/2025 <br>Ready for Review-Document Uploaded. - Seller-08/01/2025 <br>Counter-Have this value in the file already - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Only 1 valuation product in file. - Due Diligence Vendor-07/29/2025 | Ready for Review-Document Uploaded. - Seller-08/01/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025<br>| Resolved-Appraisal is Provided. - Due Diligence Vendor-09/30/2025 <br>Resolved-Received second value updated Property page. - Due Diligence Vendor-08/01/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000849 |  | Closed | 2025-07-28 11:41 | 2025-07-31 06:24 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025 <br>Ready for Review-Document Uploaded. - Seller-07/30/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-07/28/2025 | Ready for Review-Document Uploaded. - Seller-07/30/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-07/31/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001311 |  | Closed | 2025-08-14 11:43 | 2025-08-21 07:46 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved-received borrower 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025 <br>Open-Homeowner 2 Identification is Missing Missing homeowner 2 identification. - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Resolved-received borrower 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001276 |  | Closed | 2025-09-08 08:36 | 2025-09-09 06:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-The signed Option Purchase Agreement was provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. • Option Purchase Agreement provided is not executed. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-The signed Option Purchase Agreement was provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001276 |  | Closed | 2025-09-08 08:36 | 2025-09-09 06:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-The executed & notarized Security Instrument was provided. - Due Diligence Vendor-09/09/2025 <br>Open-Security Instrument is Missing or Unexecuted. • Security Instrument provided is not executed. - Due Diligence Vendor-09/08/2025 |  | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-The executed & notarized Security Instrument was provided. - Due Diligence Vendor-09/09/2025<br>|  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001276 |  | Closed | 2025-09-08 08:36 | 2025-09-09 06:31 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br> Resolved-The executed Notice of Right to Cancel forms were provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Closing Package with XXXX. - Seller-09/08/2025 <br> Open-Right of Rescission is Missing or Unexecuted • Notice of Right to Cancel forms provided are not executed. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package with XXXX. - Seller-09/08/2025 | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Resolved-The executed Notice of Right to Cancel forms were provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001276 |  | Closed | 2025-09-08 12:47 | 2025-09-09 05:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Final Closing Statement missing or incorrect | Resolved-Signed Closing Disclosure received. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. see attached signed and docusigned CD - Seller-09/08/2025 <br>Open-• The final Home Equity Investment Closing Disclosure is not executed. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. see attached signed and docusigned CD - Seller-09/08/2025<br>| Resolved-Signed Closing Disclosure received. - Due Diligence Vendor-09/09/2025<br>| XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001276 |  | Closed | 2025-09-08 12:48 | 2025-09-09 05:41 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff Statement for XXXX account was provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. payoff affixed - Seller-09/08/2025 <br> Open-• The payoff statement for the 2nd lien that was paid off (XXXX) is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. payoff affixed - Seller-09/08/2025<br>| Resolved-Payoff Statement for XXXX account was provided. - Due Diligence Vendor-09/09/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001276 |  | Closed | 2025-09-08 08:03 | 2025-09-09 05:41 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2's Identification (FL Driver's License) was provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2's Identification (FL Driver's License) was provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001494 |  | Closed | 2025-08-14 10:52 | 2025-08-21 07:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received executed security instrument. - Due Diligence Vendor-08/21/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed mortgage (Deed of Trust) - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Resolved, received executed security instrument. - Due Diligence Vendor-08/21/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001494 |  | Closed | 2025-08-13 10:55 | 2025-08-21 07:57 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved- received executed right to cancel. - Due Diligence Vendor-08/21/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. The signed Right to Cancel document is located within the Closing Package (pages 57-58) - Seller-08/19/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right to cancel. - Due Diligence Vendor-08/13/2025 | Ready for Review-Document Uploaded. The signed Right to Cancel document is located within the Closing Package (pages 57-58) - Seller-08/19/2025<br>| Resolved-Resolved- received executed right to cancel. - Due Diligence Vendor-08/21/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001229 |  | Closed | 2025-08-21 07:24 | 2025-08-25 05:04 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 2 Identification is Missing Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001229 |  | Closed | 2025-08-13 12:31 | 2025-08-21 07:27 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved- received credit report for borrower 1. - Due Diligence Vendor-08/21/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Counter-Counter- Received credit score disclosure. Missing credit report. - Due Diligence Vendor-08/20/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Missing credit report for Homeowner 1. - Due Diligence Vendor-08/13/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Resolved- received credit report for borrower 1. - Due Diligence Vendor-08/21/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000892 |  | Closed | 2025-09-03 14:41 | 2025-09-08 05:57 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Correct Homeowner 2 Identification(FL Driver's License) was provided. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Counter-ID for a wrong person uploaded. The ID provided is for a "XXXX." The Co-Owner needed is a "XXXX." - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Co-owner ID uploaded, no additional co-owners. - Seller-09/04/2025 <br> Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. Co-owner ID uploaded, no additional co-owners. - Seller-09/04/2025<br>| Resolved-Correct Homeowner 2 Identification(FL Driver's License) was provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000958 |  | Closed | 2025-08-14 11:30 | 2025-08-25 05:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement from HUD and amounts match. - Due Diligence Vendor-08/25/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Counter-Counter- Missing mortgage or payoff statement for XXXX. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Mortgage statement is provided in the file. What is being asked here? - Seller-08/19/2025 <br> Open-2nd Mortgage Statement is Missing. Missing second mortgage statement or payoff. - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Ready for Review-Mortgage statement is provided in the file. What is being asked here? - Seller-08/19/2025<br>| Resolved-Resolved, received payoff statement from HUD and amounts match. - Due Diligence Vendor-08/25/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000958 |  | Closed | 2025-08-14 06:56 | 2025-08-21 08:15 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved-received borrower 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025 <br>Open-Homeowner 2 Identification is Missing Homeowner 2 Identification Doc is missing - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Resolved-received borrower 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000958 |  | Closed | 2025-08-14 11:32 | 2025-08-21 08:14 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved-Received title commitment for insured amount of $XXXX.. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. - Seller-08/19/2025 <br> Open-Title commitment shows amount of $XXXX. Need coverage of $XXXX. - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Resolved-Received title commitment for insured amount of $XXXX.. - Due Diligence Vendor-08/21/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001081 |  | Closed | 2025-08-18 18:41 | 2025-08-24 10:57 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-2nd Mortgage Statement is Missing. Mortgage Payoff statement for XXXX account paid from proceeds. . The original indebtedness of $XXXX - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001210 |  | Closed | 2025-08-26 05:59 | 2025-09-08 05:27 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-Resolved. Release of DOT received for XXXX. iao $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Counter-FTP dated XXXX received; however, provide Satisfaction/Release of the the Deed of Trust for the indebtedness in the principal sum of $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX. Trustee: XXXX: XXXX. that is still reflected on the XXXX Title Policy- Schedule B. Closing Statement does not reflect payoff of this debt. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Provide Satisfaction/Release of the the Deed of Trust for the indebtedness in the principal sum of $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX. Trustee: XXXX: XXXXX. that is still reflected on the XXXX Title Policy - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved. Release of DOT received for XXXX. iao $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX - Due Diligence Vendor-09/08/2025 | XXXX<br> XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001210 |  | Closed | 2025-08-26 06:05 | 2025-09-08 05:26 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved. Release of DOT received for XXXX. iao $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX - Due Diligence Vendor-09/08/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Open-2nd Mortgage Statement is Missing. Provide Current Statement (supporting documentation) or Satisfaction of Mortgage for the DOT reflected on Final Title Policy iao $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX. Trustee: XXXX Beneficiary: XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved. Release of DOT received for XXXX iao $XXXX dated XXXX, XXXX and recorded XXXX, XXXX at Reception No. XXXX - Due Diligence Vendor-09/08/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/08/2025 | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001210 |  | Closed | 2025-08-21 07:06 | 2025-08-26 05:54 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. title supp 3 shows final vesting how it should have listed to match last recorded grant deed. - Seller-08/25/2025 <br> Open-Currently Vested Name on Title of 'XXXX ' does not match Legal Ownership on Option Agreement of 'XXXX'. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. title supp 3 shows final vesting how it should have listed to match last recorded grant deed. - Seller-08/25/2025<br>| Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/26/2025<br>| XXXX<br> XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001210 |  | Closed | 2025-08-21 07:06 | 2025-08-26 05:54 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount $XXXX is less than Option Investment Amount $XXXX. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000888 |  | Closed | 2025-08-29 11:59 | 2025-09-03 11:28 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence in file. Rescinded. - Due Diligence Vendor-09/03/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/03/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording. - Due Diligence Vendor-08/29/2025 |  | Resolved-Evidence in file. Rescinded. - Due Diligence Vendor-09/03/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/03/2025<br>|  |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000835 |  | Closed | 2025-08-20 07:52 | 2025-08-25 05:18 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved, received final title policy with corrected vesting to match option agreement. - Due Diligence Vendor-08/25/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX ' does not match Legal Ownership on Option Agreement of 'XXXX'. Currently Vested Name on Title of XXXX. XXXX does not match Legal Ownership on Option Agreement of 'XXXX. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, received final title policy with corrected vesting to match option agreement. - Due Diligence Vendor-08/25/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000080 |  | Closed | 2025-09-03 15:04 | 2025-09-29 09:27 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/29/2025 <br>Resolved-Borrower Credit Authorization is Missing. Received credit authorization disclosure, finding resovled - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Uploaded Homeowner Authorization - Seller-09/05/2025 <br>Counter-Counter no upload received. Received credit report and application in other uploads. - Due Diligence Vendor-09/05/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Please see uploaded homeowner authorization - Seller-09/04/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Uploaded Homeowner Authorization - Seller-09/05/2025 <br>Ready for Review-Please see uploaded homeowner authorization - Seller-09/04/2025<br>| Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/29/2025 <br>Resolved-Borrower Credit Authorization is Missing. Received credit authorization disclosure, finding resovled - Due Diligence Vendor-09/08/2025<br>| XXXX<br> XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000080 |  | Closed | 2025-09-04 07:46 | 2025-09-29 09:27 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Resolved, received application. - Due Diligence Vendor-09/05/2025 <br>Resolved-Application Doc is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. The initial loan application is typically not signed as HWR completes and submits in the portal, however the final application is signed at closing. Uploading both initial and final here. - Seller-09/04/2025 <br>Open-Application Doc is Missing. Missing executed application from file. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. The initial loan application is typically not signed as XXXX completes and submits in the portal, however the final application is signed at closing. Uploading both initial and final here. - Seller-09/04/2025 | Resolved-Resolved, received application. - Due Diligence Vendor-09/05/2025 <br>Resolved-Application Doc is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX<br> XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000080 |  | Closed | 2025-09-03 14:50 | 2025-09-05 08:38 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report. - Due Diligence Vendor-09/05/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received credit report. - Due Diligence Vendor-09/05/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001302 |  | Closed | 2025-09-03 13:48 | 2025-09-04 14:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Please see the uploaded Spouse/co-owner ID. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see the uploaded Spouse/co-owner ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification received - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000310 |  | Closed | 2025-08-22 12:36 | 2025-09-05 06:34 | Resolved | 1 - Information A | Credit | Eligibility | HEI: Occupancy Discrepancy | Resolved-Received Letter of explanation used the XXXX address po box as mailman does not deliver to the primary residence - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-This is copy of the title policy. Need docs that support this is a primary as docs in file do not support this being primary - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Mortgage statement in file as well as credit report shows borrower not residing at subject property Shows as XXXX which is in line with license. ON application borrower states this is primary. Also mortgage statement XXXX - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Received Letter of explanation used the XXXX address po box as mailman does not deliver to the primary residence - Due Diligence Vendor-09/05/2025 | XXXX<br> XXXX<br> XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000310 |  | Closed | 2025-08-20 08:59 | 2025-08-29 07:39 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000659 |  | Closed | 2025-08-25 15:25 | 2025-08-28 10:13 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001188 |  | Closed | 2025-09-05 08:12 | 2025-09-09 04:49 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001188 |  | Closed | 2025-09-06 05:43 | 2025-09-09 04:48 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received both payoff statements for XXXX. ($XXXX and $XXXX). - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-2nd Mortgage Statement is Missing. Missing both payoff statements for XXXX. ($XXXX and $XXXX) - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received both payoff statements for XXXX. ($XXXX and $XXXX). - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 | XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000012 |  | Closed | 2025-08-29 13:21 | 2025-09-05 06:59 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed Right to Cancel provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Executed RTC missing from file. - Due Diligence Vendor-08/29/2025 |  | Resolved-Executed Right to Cancel provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000012 |  | Closed | 2025-08-29 13:21 | 2025-09-05 06:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed Home Equity Investment Closing Disclosure provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Settlement Statement is Missing. Executed Closing Disclosure missing - Due Diligence Vendor-08/29/2025 |  | Resolved-Executed Home Equity Investment Closing Disclosure provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000012 |  | Closed | 2025-08-29 13:21 | 2025-09-05 06:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed DOT missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000012 |  | Closed | 2025-08-29 13:21 | 2025-09-05 06:57 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Agreement missing from file. - Due Diligence Vendor-08/29/2025 |  | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000012 |  | Closed | 2025-08-29 09:53 | 2025-09-05 06:56 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/05/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date Executed Closing Disclosure and RTC missing. - Due Diligence Vendor-08/29/2025 |  | Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/05/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000646 |  | Closed | 2025-08-20 08:28 | 2025-09-04 12:56 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved, received final title policy with the correct vesting to match option agreement and Deed of trust. - Due Diligence Vendor-09/04/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Counter- QC states a married man joined by his spouse. Title commitment states only name and Option agreement and security instrument states a married man, as his sole and separate property. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. Vesting was corrected through our closing, a new QCD was executed and recorded with DOT, see attached emails from title and copy of executed QCD. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. Vesting on option agreement includes a married man, as his sole and separate property where title commitment only references borrower's name. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. Vesting was corrected through our closing, a new QCD was executed and recorded with DOT, see attached emails from title and copy of executed QCD. - Seller-08/22/2025<br>| Resolved-Resolved, received final title policy with the correct vesting to match option agreement and Deed of trust. - Due Diligence Vendor-09/04/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/04/2025<br>| XXXX<br> XXXX<br> XXXX<br> XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000646 |  | Closed | 2025-08-20 08:22 | 2025-08-25 05:42 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/25/2025<br>| XXXX<br> XXXX |  | Resolved, received HOI dec page. | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000646 |  | Closed | 2025-08-20 08:07 | 2025-08-25 05:29 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-Resolved, received credit report with OFAC check. - Due Diligence Vendor-08/25/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. see page 18 of credit report for ofac check - Seller-08/22/2025 <br>Open-OFAC Check Not Completed and/or Cleared OFAC Check Not Completed - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. see page 18 of credit report for ofac check - Seller-08/22/2025<br>| Resolved-Resolved, received credit report with OFAC check. - Due Diligence Vendor-08/25/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000646 |  | Closed | 2025-08-20 08:07 | 2025-08-25 05:29 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report. - Due Diligence Vendor-08/25/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Missing credit report. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received credit report. - Due Diligence Vendor-08/25/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000423 |  | Closed | 2025-08-23 07:50 | 2025-10-10 04:41 | Resolved | 1 - Information C A | Credit | Title | HEI: Verify Amount of Senior Lien | Resolved-Resolved - Due Diligence Vendor-10/10/2025 <br> Resolved-Resolved. Used Mortgage Statement dated XXXX with a UPB $XXXX + Deferred Balance of $XXXX= $XXXX total outstanding balance - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. mtg stmnt jan and feb, we used the most recent feb statement outstanding principal + deferred balance for total sr lien amount - Seller-08/26/2025 <br> Open-Tape Data reflects $XXXX; however, Mortgage Statement dated XXXX reflects UPB $XXXX + Deferred Balance of $XXXX= $XXXX total outstanding balance - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. mtg stmnt jan and feb, we used the most recent feb statement outstanding principal + deferred balance for total sr lien amount - Seller-08/26/2025<br>| Resolved-Resolved - Due Diligence Vendor-10/10/2025 <br> Resolved-Resolved. Used Mortgage Statement dated XXXX with a UPB $XXXX + Deferred Balance of $XXXX= $XXXX total outstanding balance - Due Diligence Vendor-08/26/2025 | XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000423 |  | Closed | 2025-08-21 09:10 | 2025-09-05 05:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-16 09:53 | 2025-09-23 07:16 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved- - Due Diligence Vendor-09/23/2025 <br> Ready for Review-Document Uploaded. PDI provided. Resolved. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  |  | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-08 07:28 | 2025-09-09 06:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-ID for Co-Owner and Spouse provided. Resolved. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. additional IDs affixed; XXXX is spouse. XXXX is coowner - Seller-09/08/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. additional IDs affixed; XXXX is spouse. XXXX is coowner - Seller-09/08/2025 | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-08 12:47 | 2025-09-09 06:44 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed CD provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. signed closing docs affixed - Seller-09/08/2025 <br>Open-Settlement Statement is Missing. Executed CD is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. signed closing docs affixed - Seller-09/08/2025<br>| Resolved-Executed CD provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-08 08:39 | 2025-09-09 06:44 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-08 07:51 | 2025-09-09 06:44 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Executed Consent of Spouse provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. see affixed signed closing docs - Seller-09/08/2025 <br>Open-Consent of Spouse is Missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. see affixed signed closing docs - Seller-09/08/2025<br>| Resolved-Executed Consent of Spouse provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-08 07:51 | 2025-09-09 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resovled. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed Security Instrument is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Executed DOT provided. Resovled. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000109 |  | Closed | 2025-09-08 07:51 | 2025-09-09 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. OPA attached in closing docs - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Purchase Agreement is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. OPA attached in closing docs - Seller-09/08/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000966 |  | Closed | 2025-08-23 08:42 | 2025-09-04 13:15 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-Resolved, received final title policy that no longer shows XXXX. Payoff statement also received to show the amount in which was required to pay it off which was paid at closing per closing statement. - Due Diligence Vendor-09/04/2025 <br> Resolved-The Satisfaction of Mortgage Statement was reviewed for all liens paid at close, or Not Applicable. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. This was paid during closing - Seller-09/04/2025 <br> Open-Provide Satisfaction of Finance Agreement dated XXXX and filed on XXXX in (instrument) XXXX in favor of XXXX in the amount of $XXXX. Addendum to Financing Agreement recorded on XXXX at Instrument No. XXXX - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. This was paid during closing - Seller-09/04/2025<br>| Resolved-Resolved, received final title policy that no longer shows XXXX. Payoff statement also received to show the amount in which was required to pay it off which was paid at closing per closing statement. - Due Diligence Vendor-09/04/2025 <br> Resolved-The Satisfaction of Mortgage Statement was reviewed for all liens paid at close, or Not Applicable. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000966 |  | Closed | 2025-08-23 08:39 | 2025-09-04 05:52 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved. Payoff for XXXX as Trustee for XXXX iao $XXXX received - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Provide payoff for XXXX for XXXX iao $XXXX - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved. Payoff for XXXX as XXXX iao $XXXX received - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001471 |  | Closed | 2025-08-19 04:20 | 2025-08-25 05:48 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Missing Preliminary Title Commitment. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  | Resolved, received title commitment. | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001303 |  | Closed | 2025-09-03 12:27 | 2025-09-06 05:39 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 12:50 | 2025-09-02 10:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, DOT received, finding resolved - Due Diligence Vendor-08/28/2025 <br>Counter-Received closing package, missing deed of trust from package - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. Deed of Trust is Unexecuted.-Signature is missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, DOT received, finding resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 12:50 | 2025-09-02 10:15 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, RTC received, finding resolved - Due Diligence Vendor-08/28/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted-Signature is missing - Due Diligence Vendor-08/25/2025 |  | Resolved-Validation Resolved - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, RTC received, finding resolved - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 12:52 | 2025-09-02 10:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, Option investment received, finding resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Unexecuted-Signature is missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, Option investment received, finding resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 15:50 | 2025-09-02 10:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, Settlement statement received, finding resolved - Due Diligence Vendor-08/28/2025 <br>Open-Settlement Statement is Missing. Missing executed settlement statement/ signed closing package - Due Diligence Vendor-08/25/2025 |  | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/02/2025 <br>Resolved-Received closing package, Settlement statement received, finding resolved - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 15:50 | 2025-09-02 10:15 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 16:04 | 2025-08-28 10:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Open-Missing identification on 2nd homeowner - Due Diligence Vendor-08/25/2025 |  | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001516 |  | Closed | 2025-08-25 15:56 | 2025-08-28 10:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/28/2025 <br>Open-Trust Certificate is Missing. - Due Diligence Vendor-08/25/2025 |  | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001291 |  | Closed | 2025-09-05 07:07 | 2025-09-09 06:06 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Please see credit report attached. - Seller-09/08/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Please see credit report attached. - Seller-09/08/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001291 |  | Closed | 2025-09-05 07:07 | 2025-09-09 06:06 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Please see OFAC clearance last page of attached credit report. - Seller-09/08/2025 <br>Open-OFAC Check Not Completed and/or Cleared Missing OFAC report . - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Please see XXXX clearance last page of attached credit report. - Seller-09/08/2025 | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001014 |  | Closed | 2025-08-19 05:05 | 2025-08-24 11:07 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Final Title Policy provided with updated vesting. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Final Title Policy provided with updated vesting. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001014 |  | Closed | 2025-08-20 08:21 | 2025-08-24 11:06 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Statement provided including Maturity Date. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-1st Mortgage Statement is Missing. Maturity Date of Senior Lien not documented. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Statement provided including Maturity Date. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001411 |  | Closed | 2025-08-19 09:33 | 2025-08-21 06:55 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff Statement for Judgement missing from file. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001411 |  | Closed | 2025-08-19 09:36 | 2025-08-21 06:52 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Endorsements reflect Unit coverage and personal property. Resolved. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-HO6 or verification of Walls In HOA policy missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Endorsements reflect Unit coverage and personal property. Resolved. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000206 |  | Closed | 2025-09-03 13:59 | 2025-09-26 09:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see co-owner/spouse ID attached. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see co-owner/spouse ID attached. No other co-owners. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000206 |  | Closed | 2025-09-03 14:45 | 2025-09-08 07:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000206 |  | Closed | 2025-09-03 14:45 | 2025-09-08 07:31 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000206 |  | Closed | 2025-09-04 10:21 | 2025-09-08 07:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. The authorization to pull the credit report is given on the website during Step 7 when the HWR completes the application, and then PDF cert is signed later along with the estimate. - Seller-09/05/2025 <br> Counter-Counter credit authorization should be dated same day as the credit report document provided dated XXXX which is after credit was pulled. - Due Diligence Vendor-09/05/2025 <br> Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. please see attached - Seller-09/04/2025 <br> Open-Borrower Credit Authorization is Missing. Missing credit authorization disclosure. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. The authorization to pull the credit report is given on the website during Step 7 when the XXXX completes the application, and then PDF cert is signed later along with the estimate. - Seller-09/05/2025 <br> Ready for Review-Document Uploaded. please see attached - Seller-09/04/2025 | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000206 |  | Closed | 2025-09-04 10:21 | 2025-09-08 07:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Settlement Statement is Missing. Missing executed final settlement statement. - Due Diligence Vendor-09/04/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-09 13:15 | 2025-09-12 04:23 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Evidence of Mortgage Recording not Provided. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-08 08:45 | 2025-09-12 04:23 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-08 08:10 | 2025-09-12 04:22 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-09 13:25 | 2025-09-12 04:22 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. Closing Package and Settlement Statement attached showing closing costs for hwnr at $XXXX - Seller-09/11/2025 <br> Open-Settlement Statement is Missing. Missing corrected settlement statement. Homeowner paid closing costs on closing statement read $XXXX and should be $XXXX. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Closing Package and Settlement Statement attached showing closing costs for hwnr at $XXXX - Seller-09/11/2025 | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-09 13:15 | 2025-09-12 04:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/12/2025 <br>Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/09/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/12/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-09 13:15 | 2025-09-12 04:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000030 |  | Closed | 2025-09-08 08:45 | 2025-09-12 04:21 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. Closing Package with NORTC documents. - Seller-09/11/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package with XXXX documents. - Seller-09/11/2025 | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, payoff statements and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000811 |  | Closed | 2025-08-25 13:24 | 2025-08-26 08:17 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. HWR ID - Seller-08/25/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. XXXX ID - Seller-08/25/2025 | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | FL | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000299 |  | Closed | 2025-08-21 10:15 | 2025-09-05 06:26 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000299 |  | Closed | 2025-08-23 14:06 | 2025-09-02 07:10 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Misisng payoff for 2nd lien paid from proceeds. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001486 |  | Closed | 2025-09-04 12:52 | 2025-09-05 05:52 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000315 |  | Closed | 2025-08-25 13:13 | 2025-09-05 09:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000315 |  | Closed | 2025-08-25 13:04 | 2025-08-28 09:09 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-final title with correct coverage amount received- resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount $XXXX Need coverage of $XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-final title with correct coverage amount received- resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000325 |  | Closed | 2025-08-25 11:22 | 2025-09-02 07:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Received payoff statement updated disclosure page. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing the payoff statement for the second - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Received payoff statement updated disclosure page. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001004 |  | Closed | 2025-08-19 09:53 | 2025-08-29 07:18 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved. Final Title Policy received with correct coverage amount of $XXXX - Due Diligence Vendor-08/26/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount $XXXX is less than Option Investment Amount $XXXX. Provide updated Title Policy with correct coverage amount. - Due Diligence Vendor-08/25/2025 <br> Rescinded-Title Coverage Amount is less than Option Investment Amount. Title Document is missing. Finding Raised for Prelim Title Policy - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. Final Title Policy received with correct coverage amount of $XXXX - Due Diligence Vendor-08/26/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/26/2025 <br> Rescinded-Title Coverage Amount is less than Option Investment Amount. Title Document is missing. Finding Raised for Prelim Title Policy - Due Diligence Vendor-08/19/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001004 |  | Closed | 2025-08-25 07:54 | 2025-08-29 07:18 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/29/2025 <br> Resolved-Resolved. New vesting deed was executed at closing and AKA as well was executed - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. new vesting deed was executed at closing and aka as well - Seller-08/28/2025 <br> Open-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. . - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Provide updated Title Policy with correct vesting information. - Due Diligence Vendor-08/25/2025 <br> Open-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. . - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. new vesting deed was executed at closing and aka as well - Seller-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/29/2025 <br>Resolved-Resolved. New vesting deed was executed at closing and AKA as well was executed - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001004 |  | Closed | 2025-08-19 09:39 | 2025-08-29 07:18 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Preliminary Title Commitment. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-20 13:43 | 2025-09-05 07:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Mortgage Statement and DOT for Senior Lien provided. Resolved. - Due Diligence Vendor-09/05/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Documentation provided does not verify maturity Date of Senior Lien. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Counter-Maturity date of Senior lien not documented: original indebtedness of $XXXX recorded XXXX - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. - Seller-08/20/2025 <br> Open-1st Mortgage Statement is Missing. Maturity date of Senior lien not documented: original indebtedness of $XXXX recorded XXXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Mortgage Statement and DOT for Senior Lien provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-19 13:08 | 2025-09-05 07:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Purchase Agreement provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Purchase Agreement is Missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Executed Option Purchase Agreement provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-19 13:08 | 2025-09-05 07:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Recorded DOT provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed and Notarized Security Instrument is Missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Recorded DOT provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-19 13:08 | 2025-09-05 07:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed Closing Statement provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Settlement Statement is Missing. Executed Settlement Statement is Missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Executed Closing Statement provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-19 13:08 | 2025-09-05 07:15 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Right of Rescission is Missing or Unexecuted Executed Right of Rescission is Missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-20 13:28 | 2025-09-05 07:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff Statement provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff Statement is missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Payoff Statement provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000176 |  | Closed | 2025-08-20 13:28 | 2025-09-05 07:15 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Recorded DOT provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/21/2025 <br>Open-Evidence of Mortgage Recording not Provided. Evidence of Recording of executed Mortgage missing. - Due Diligence Vendor-08/20/2025 |  | Resolved-Recorded DOT provided. Resolved. - Due Diligence Vendor-08/21/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/21/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000118 |  | Closed | 2025-08-20 08:55 | 2025-08-21 07:15 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved-Homeowner 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Resolved-Homeowner 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000118 |  | Closed | 2025-08-20 10:24 | 2025-08-21 07:12 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Resolved- received executed security instrument with recording sent information. - Due Diligence Vendor-08/21/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/21/2025 <br>Open-Evidence of Mortgage Recording not Provided. - Due Diligence Vendor-08/20/2025 |  | Resolved-Resolved- received executed security instrument with recording sent information. - Due Diligence Vendor-08/21/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/21/2025<br>|  |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000118 |  | Closed | 2025-08-20 10:24 | 2025-08-21 07:12 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved- received executed right to cancel executed. - Due Diligence Vendor-08/21/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed right of recission. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Resolved- received executed right to cancel executed. - Due Diligence Vendor-08/21/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000118 |  | Closed | 2025-08-20 10:24 | 2025-08-21 07:10 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/21/2025<br>| XXXX |  | Resolved- Executed Security Instrument provided. | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000118 |  | Closed | 2025-08-19 11:40 | 2025-08-21 07:09 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved-HOI provided. - Due Diligence Vendor-08/21/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Missing Hazard Insurance Policy Missing hazard insurance policy. Replacement cost estimate in file only. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Resolved-HOI provided. - Due Diligence Vendor-08/21/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000404 |  | Closed | 2025-09-02 13:15 | 2025-09-08 08:38 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-received hoi docs - resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see original insurance policy with replacement cost, and updated policy with XXXX LPC - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see original insurance policy with replacement cost, and updated policy with XXXX - Seller-09/05/2025 | Resolved-received hoi docs - resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000404 |  | Closed | 2025-09-02 13:19 | 2025-09-04 15:01 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct loan coverage amount - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Need coverage of $XXXX<br> - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-received final title with correct loan coverage amount - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001065 |  | Closed | 2025-08-25 15:30 | 2025-10-10 10:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-10/10/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-10/10/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001065 |  | Closed | 2025-08-25 12:46 | 2025-10-10 10:04 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved. Executed Mortgage provided. - Due Diligence Vendor-10/10/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Executed Mortgage provided. - Due Diligence Vendor-10/10/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001065 |  | Closed | 2025-08-25 12:46 | 2025-10-10 10:03 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved. Executed Right of Rescission provided. - Due Diligence Vendor-10/10/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/25/2025 |  | Resolved-Resolved. Executed Right of Rescission provided. - Due Diligence Vendor-10/10/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001065 |  | Closed | 2025-08-25 15:43 | 2025-10-02 15:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Page 47 of Closing Package. Resolved. - Due Diligence Vendor-09/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-OPtion in file is not executed - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed Option Agreement provided. Page 47 of Closing Package. Resolved. - Due Diligence Vendor-09/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001065 |  | Closed | 2025-08-25 15:38 | 2025-10-02 10:57 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/30/2025 <br> Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title in file has coverage in amount of XXXX and needs to be at XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/30/2025 <br>Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001177 |  | Closed | 2025-09-03 13:52 | 2025-10-03 05:17 | Resolved | 1 - Information A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved- - Due Diligence Vendor-10/03/2025 <br> Resolved-2nd Mortgage Statement has been received. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-The 2nd position lien is the HUD partial claim paid off in the transaction. HUD does not issue mortgage statements for these liens, which are the result of a prior modificaiton/workout with the senior lender. Attaching a payoff demand for proof of lien balance that was paid at closing. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement missing for below mortgage payment:<br> Mortgage HUD $XXXX - Due Diligence Vendor-09/03/2025 | Ready for Review-The 2nd position lien is the HUD partial claim paid off in the transaction. HUD does not issue mortgage statements for these liens, which are the result of a prior modificaiton/workout with the senior lender. Attaching a payoff demand for proof of lien balance that was paid at closing. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement has been received. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000995 |  | Closed | 2025-08-21 12:47 | 2025-09-05 07:25 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025 <br> Resolved-FTP provided with correct coverage. Resolved. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount of $XXXX is insufficient for Option Investment Amount $XXXX. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025 <br>Resolved-FTP provided with correct coverage. Resolved. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000995 |  | Closed | 2025-08-21 10:51 | 2025-09-05 07:23 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000586 |  | Closed | 2025-08-20 11:58 | 2025-09-05 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Received statement and certification that borrower was not past due was on fb plan and was only due for the XXXX installment. <br> Processor XXXX spoke with XXXX and XXXX on XXXX, XXXX at <br> approximately XXXX. XXXX confirmed the following information: Forbearance plan has <br> ended as of today, NO NOD/NOS has been filed on property, reinstatement amount is just <br> XXXX payment in the amount of $XXXX which XXXX has a payment pending for. <br> XXXX also confirmed that the mortgage was with XXXX previously and was <br> transferred as of XXXX to XXXX and they are now the one who accepts the payments. <br> Account number referenced is XXXX - Due Diligence Vendor-09/05/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Statement attached shows loan was past due and CD in file does not show any funds being paid to the first lien. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-1st Mortgage Statement is Missing. One in file is set up where password is required unable to open - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Received statement and certification that borrower was not past due was on fb plan and was only due for the XXXX installment. <br> Processor XXXX spoke with XXXX and XXXX on XXXX at <br> approximately XXXX. XXXX confirmed the following information: Forbearance plan has <br> ended as of today, NO NOD/NOS has been filed on property, reinstatement amount is just <br> XXXX payment in the amount of $XXXX which XXXX has a payment pending for. <br> XXXX also confirmed that the mortgage was with XXXX previously and was <br> transferred as of XXXX to XXXX and they are now the one who accepts the payments. <br> Account number referenced is XXXX - Due Diligence Vendor-09/05/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001539 |  | Closed | 2025-08-29 08:19 | 2025-09-23 07:38 | Resolved | 1 - Information D A | Property | Third Party Valuation | HEI: Missing Valuation product | Resolved-Appraisal is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Received AVMS, finding resolved. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see AVMs. Per XXXX policy, if at least 2 AVMs score greater than or equal to 90 confidence score, no appraisal is required as long as renovations or system failures aren't disclosed on the application. - Seller-09/05/2025 <br>Open-Appraisal is Missing. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see AVMs. Per XXXX policy, if at least 2 AVMs score greater than or equal to 90 confidence score, no appraisal is required as long as renovations or system failures aren't disclosed on the application. - Seller-09/05/2025 | Resolved-Appraisal is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Received AVMS, finding resolved. - Due Diligence Vendor-09/08/2025<br>| XXXX<br> XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001539 |  | Closed | 2025-08-29 08:28 | 2025-09-08 08:10 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Application Doc is Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Application Doc is Missing. signed Application missing - Due Diligence Vendor-09/03/2025 <br>Open-Application Doc is Missing. Application date is Missing. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Application Doc is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001539 |  | Closed | 2025-08-29 11:25 | 2025-09-08 08:10 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/03/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording. - Due Diligence Vendor-08/29/2025 |  | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/03/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001539 |  | Closed | 2025-09-03 11:33 | 2025-09-08 08:10 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. HWR authorization uploaded - Seller-09/05/2025 <br>Open-Borrower Credit Authorization is Missing. signed Notice to Applicant Regarding Credit Score missing - Due Diligence Vendor-09/03/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. HWR authorization uploaded - Seller-09/05/2025<br>| Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001539 |  | Closed | 2025-08-29 11:21 | 2025-09-08 07:56 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Finding resolved, received pay off statements. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. Please see FTB witholding order used as payoff demand - Seller-09/05/2025 <br> Counter-Counter received all payoff statement accept for the payoff statement for Franchise Tax Board $XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Payoffs for all liens and mortgages paid from proceeds missing from file: XXXX $XXXX, Property Taxes XXXX $XXXX, Property Taxes XXXX $XXXX, Mortgage XXXX $XXXX, Franchise Tax Board $XXXX - Due Diligence Vendor-09/03/2025 <br> Open-Missing pay off statements for tax liens and mortgage - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see FTB witholding order used as payoff demand - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Finding resolved, received pay off statements. - Due Diligence Vendor-09/08/2025<br>| XXXX<br> XXXX<br> XXXX<br> XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001539 |  | Closed | 2025-09-03 11:49 | 2025-09-05 09:06 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Resolved, received payoff statement and was able to match to the closing statement being paid as other. - Due Diligence Vendor-09/05/2025 <br> Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-A notice of homeowners association assessment lien recorded XXXX as <br> XXXX of Official Records in the amount of $XXXX reflected on title was not paid from proceeds. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement and was able to match to the closing statement being paid as other. - Due Diligence Vendor-09/05/2025 <br>Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001424 |  | Closed | 2025-09-04 09:52 | 2025-09-05 10:18 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see EOI with checklist of coverage showing replacement cost - Seller-09/04/2025 <br>Open-Missing Hazard Insurance Policy Hazard Insurance Policy is missing with policy number and Effective date expiration date - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see EOI with checklist of coverage showing replacement cost - Seller-09/04/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/05/2025<br>| XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001424 |  | Closed | 2025-09-04 11:14 | 2025-09-05 10:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-received homeowner 2 ID - resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-received homeowner 2 ID - resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000690 |  | Closed | 2025-08-21 13:45 | 2025-08-28 13:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000690 |  | Closed | 2025-08-22 09:32 | 2025-08-28 13:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 3 Identification is Missing | Resolved-Homeowner 3 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Resolved-received homeowner 3 DL - resolved - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-ID for homeowner 3 not in file - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Homeowner 3 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Resolved-received homeowner 3 DL - resolved - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000690 |  | Closed | 2025-08-21 13:11 | 2025-08-27 08:50 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000690 |  | Closed | 2025-08-22 11:16 | 2025-08-27 08:50 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/27/2025 <br>Open-OFAC missing for homeowner 2 and 3 - Due Diligence Vendor-08/22/2025 |  | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/27/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001027 |  | Closed | 2025-08-29 07:19 | 2025-09-07 03:17 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/07/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. please see attached EOI - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. please see attached EOI - Seller-09/05/2025<br>| Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/07/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000664 |  | Closed | 2025-08-19 11:34 | 2025-08-24 11:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Agreement misisng. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000664 |  | Closed | 2025-08-19 11:28 | 2025-08-24 11:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff for 2nd lien paid from proceeds missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000664 |  | Closed | 2025-08-19 11:28 | 2025-08-24 11:30 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed and Notarized Security Instrument missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000664 |  | Closed | 2025-08-18 16:48 | 2025-08-24 11:29 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Right of Rescission is Missing or Unexecuted Executed and Notarized RTC missing. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000664 |  | Closed | 2025-08-18 16:42 | 2025-08-24 11:28 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title with correct coverage provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Final Title with correct coverage provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of XXXX does no provide coverage of XXXX<br> - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Final Title with correct coverage provided. Resolved. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000664 |  | Closed | 2025-08-19 12:41 | 2025-08-24 11:25 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Copy of the Trust Certificate missing from file. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-16 09:52 | 2025-09-22 13:16 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-08 13:18 | 2025-09-17 08:43 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. spouse ID affixed - Seller-09/16/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. spouse ID affixed - Seller-09/16/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025<br>| XXXX |  | Resolved, received homeowner 2 ID. | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-17 08:35 | 2025-09-17 08:43 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/17/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date . - Due Diligence Vendor-09/17/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/17/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-09 12:54 | 2025-09-17 08:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025 <br>Open-Settlement Statement is Missing. Missing Settlement Statement. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-09 12:54 | 2025-09-17 08:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-08 14:12 | 2025-09-17 08:42 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-08 14:12 | 2025-09-17 08:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. payoffs affixed - Seller-09/16/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statements for XXXX $XXXX and XXXX in the amount of $XXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. payoffs affixed - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000032 |  | Closed | 2025-09-08 14:12 | 2025-09-17 08:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, Payoff statements, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000055 |  | Closed | 2025-09-05 07:56 | 2025-09-09 06:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing.Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000055 |  | Closed | 2025-09-05 07:56 | 2025-09-09 06:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing . DOT is not executed - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000055 |  | Closed | 2025-09-05 07:56 | 2025-09-09 06:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. CD Package with settlement statement showing the documents are balanced. - Seller-09/08/2025 <br>Open-Settlement Statement is Missing. Electronic or wet signatures/initial and borrower final signature are missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. CD Package with settlement statement showing the documents are balanced. - Seller-09/08/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX<br> XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000055 |  | Closed | 2025-09-05 07:56 | 2025-09-09 06:13 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing Electronic signatures initial borrower final signature are missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000055 |  | Closed | 2025-09-05 07:49 | 2025-09-09 06:11 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX '. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001480 |  | Closed | 2025-08-25 13:33 | 2025-10-08 06:03 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-10/08/2025 <br>Resolved-payoff statement received - resolved - Due Diligence Vendor-08/29/2025 <br>Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-08/25/2025 |  | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-10/08/2025 <br>Resolved-payoff statement received - resolved - Due Diligence Vendor-08/29/2025<br>|  |  |  | NV | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI001480 |  | Closed | 2025-08-26 11:19 | 2025-10-08 05:18 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/30/2025 <br> Resolved-payoff statement received - resolved - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Missing payoff demand for XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/30/2025 <br>Resolved-payoff statement received - resolved - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | NV | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI001480 |  | Closed | 2025-08-26 11:14 | 2025-08-29 07:39 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | NV | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI000936 |  | Closed | 2025-08-20 15:01 | 2025-08-25 07:41 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved. Credit Report received - Due Diligence Vendor-08/25/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. Credit Report received - Due Diligence Vendor-08/25/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000936 |  | Closed | 2025-08-20 15:20 | 2025-08-25 07:36 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved. HOI Policy received - Due Diligence Vendor-08/25/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy Hazard Insurance Effective Date , Expiration Date, Policy Number and Coverage Amount are missing. Provide complete Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. HOI Policy received - Due Diligence Vendor-08/25/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000936 |  | Closed | 2025-08-20 14:59 | 2025-08-25 07:33 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Homeowner 2 Identification is Missing Provide ID for Borrower 2 - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000697 |  | Closed | 2025-09-08 15:25 | 2025-09-19 08:16 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Cash Disbursement Date is less than 3 days after the Cancel Date. Per the disbursement ledger provided the loan did not disburse on XXXX---it disbursed on XXXX, which is more than 3 days after the cancel date and outside the according 3 day ROR period. - Due Diligence Vendor-09/19/2025 <br> Ready for Review-Document Uploaded. see affixed closing package - Seller-09/18/2025 <br> Counter-Missing the final signed copy of the Notice of Right to Cancel. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. Disbursment ledger attached and disbursement was XXXX - Seller-09/17/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date Missing Final Right to Cancel - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. see affixed closing package - Seller-09/18/2025 <br>Ready for Review-Document Uploaded. Disbursment ledger attached and disbursement was 3/31/2025 - Seller-09/17/2025<br>| Resolved-Cash Disbursement Date is less than 3 days after the Cancel Date. Per the disbursement ledger provided the loan did not disburse on XXXX---it disbursed on XXXX, which is more than 3 days after the cancel date and outside the according 3 day ROR period. - Due Diligence Vendor-09/19/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000697 |  | Closed | 2025-09-08 11:16 | 2025-09-19 08:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Option Purchase Agreement is Missing. Missing Option Purchase Agreement - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000697 |  | Closed | 2025-09-08 11:16 | 2025-09-19 08:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/19/2025 <br>Ready for Review-Document Uploaded. closing docs affixed - Seller-09/18/2025 <br>Counter-Please provide executed CD or Final Signed and/or stamped final copy of the HUD. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed and settlement statement - Seller-09/16/2025 <br>Open-Settlement Statement is Missing. Final CD/ HUD is Missing from package <br> - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. closing docs affixed - Seller-09/18/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed and settlement statement - Seller-09/16/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/19/2025<br>| XXXX<br> XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000697 |  | Closed | 2025-09-08 11:16 | 2025-09-19 08:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. Closing Package with consent of spouse attached. - Seller-09/11/2025 <br>Open-Consent of Spouse is Missing. Borrower is Married and Spousal consent is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package with consent of spouse attached. - Seller-09/11/2025<br>| Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000697 |  | Closed | 2025-09-08 15:19 | 2025-09-17 07:32 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. IDs affixed - Seller-09/16/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. IDs affixed - Seller-09/16/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025<br>| XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000050 |  | Closed | 2025-09-04 08:34 | 2025-09-26 10:28 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Counter-Counter no upload present. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000050 |  | Closed | 2025-09-04 10:51 | 2025-09-05 06:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/04/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000050 |  | Closed | 2025-09-04 10:50 | 2025-09-05 06:01 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000050 |  | Closed | 2025-09-04 10:50 | 2025-09-05 06:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000050 |  | Closed | 2025-09-04 10:53 | 2025-09-05 05:56 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received On the title commitment dated XXXX, Sch B-II, items 11 and 12 advise on possible taxes/assessments related to subject property located in the XXXX. It is not a lien with an outstanding balance, but rather a notice. The attached title email confirms XXXX lien will be in 2nd position at closing. Also attaching copy of the recorded notice. There were no utility liens recorded on title. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. On the title commitment dated XXXX, Sch B-II, items 11 and 12 advise on possible taxes/assessments related to subject property located in the XXXX. It is not a lien with an outstanding balance, but rather a notice. The attached title email confirms XXXX lien will be in 2nd position at closing. Also attaching copy of the recorded notice. There were no utility liens recorded on title. - Seller-09/04/2025 <br> Open-Missing release or removed from title levied XXXX. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. On the title commitment dated XXXX, Sch B-II, items 11 and 12 advise on possible taxes/assessments related to subject property located in the XXXX. It is not a lien with an outstanding balance, but rather a notice. The attached title email confirms XXXX lien will be in 2nd position at closing. Also attaching copy of the recorded notice. There were no utility liens recorded on title. - Seller-09/04/2025 | Resolved-Resolved, received On the title commitment dated XXXX, Sch B-II, items 11 and 12 advise on possible taxes/assessments related to subject property located in the wastewater district. It is not a lien with an outstanding balance, but rather a notice. The attached title email confirms XXXX lien will be in 2nd position at closing. Also attaching copy of the recorded notice. There were no utility liens recorded on title. - Due Diligence Vendor-09/05/2025 | XXXX<br> XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000171 |  | Closed | 2025-09-04 12:51 | 2025-09-09 06:18 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Closing Package with signed XXXX. - Seller-09/08/2025 <br> Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Closing Package with signed XXXX. - Seller-09/08/2025 | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000171 |  | Closed | 2025-09-04 12:25 | 2025-09-09 06:17 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000076 |  | Closed | 2025-09-05 15:07 | 2025-09-23 12:45 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing HOA EOI | Resolved-HO-6 Master Insurance Policy is not missing. - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/23/2025 <br>Counter-Counter, missing condo master policy. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. HO6 Attached. - Seller-09/08/2025 <br>Open-Missing HO-6 Master Insurance Policy - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/23/2025 <br>Ready for Review-Document Uploaded. HO6 Attached. - Seller-09/08/2025<br>| Resolved-HO-6 Master Insurance Policy is not missing. - Due Diligence Vendor-09/23/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000076 |  | Closed | 2025-09-05 15:27 | 2025-09-09 12:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Resolved, received borrower credit authorization. - Due Diligence Vendor-09/09/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Credit Report attached with notice to the applicant regarding the credit score. - Seller-09/09/2025 <br>Counter-Counter missing Notice to Applicant Regarding Credit Score. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. The authorization to pull the credit report is given on the website during Step 7 when the HWR completes the application, and then the PDF cert is signed later, along with the estimate. - Seller-09/08/2025 <br>Open-Borrower Credit Authorization is Missing. Missing Notice to Applicant regarding credit score date same date as credit pull. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Credit Report attached with notice to the applicant regarding the credit score. - Seller-09/09/2025 <br> Ready for Review-Document Uploaded. The authorization to pull the credit report is given on the website during Step 7 when the XXXX completes the application, and then the PDF cert is signed later, along with the estimate. - Seller-09/08/2025 | Resolved-Resolved, received borrower credit authorization. - Due Diligence Vendor-09/09/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000076 |  | Closed | 2025-09-05 15:27 | 2025-09-09 12:34 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument.<br> - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000076 |  | Closed | 2025-09-05 15:27 | 2025-09-09 12:34 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Closing Package with XXXX. - Seller-09/08/2025 <br> Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Closing Package with XXXX. - Seller-09/08/2025 | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000076 |  | Closed | 2025-09-05 15:27 | 2025-09-09 12:34 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001082 |  | Closed | 2025-09-02 13:50 | 2025-09-07 03:26 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-Resolved, received credit report with clear OFAC check. - Due Diligence Vendor-09/07/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Please see OFAC clearance last page of credit report - Seller-09/05/2025 <br>Open-OFAC Check Not Completed and/or Cleared OFAC Document is missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Please see OFAC clearance last page of credit report - Seller-09/05/2025<br>| Resolved-Resolved, received credit report with clear OFAC check. - Due Diligence Vendor-09/07/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/07/2025<br>|  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001082 |  | Closed | 2025-09-02 13:50 | 2025-09-07 03:26 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report with clear OFAC check. - Due Diligence Vendor-09/07/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. Credit report uploaded - Seller-09/05/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Missing credit report and OFAC search for homeowner 1. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Credit report uploaded - Seller-09/05/2025<br>| Resolved-Resolved, received credit report with clear OFAC check. - Due Diligence Vendor-09/07/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000801 |  | Closed | 2025-08-23 06:21 | 2025-09-04 08:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001457 |  | Closed | 2025-09-08 09:28 | 2025-09-09 05:52 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification was provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. spouse ID affixed - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. spouse ID affixed - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification was provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001457 |  | Closed | 2025-09-08 09:50 | 2025-09-09 05:51 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy received. Title Coverage Amount is equal to the Option Investment Amount. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Title Supplement and FTP attached showing the correct amount of $XXXX. - Seller-09/08/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. • The Title Commitment coverage amount of $XXXX is less than the Option amount of $XXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Title Supplement and FTP attached showing the correct amount of $XXXX. - Seller-09/08/2025 | Resolved-Final Title Policy received. Title Coverage Amount is equal to the Option Investment Amount. - Due Diligence Vendor-09/09/2025<br>| XXXX<br> XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000334 |  | Closed | 2025-08-21 10:04 | 2025-09-04 13:02 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved, received final title policy with the corrected vesting to match the option agreement and deed of trust. - Due Diligence Vendor-09/04/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Currently Vested Name on Title of 'XXXX. - Due Diligence Vendor-08/25/2025 <br> Rescinded-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. Rescinded due to missing title commitment and there is already a finding for missing title commitment. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final title policy with the corrected vesting to match the option agreement and deed of trust. - Due Diligence Vendor-09/04/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/04/2025 <br> Rescinded-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. Rescinded due to missing title commitment and there is already a finding for missing title commitment. - Due Diligence Vendor-08/21/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000334 |  | Closed | 2025-08-19 14:48 | 2025-09-04 12:59 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Resolved, received title commitment. - Due Diligence Vendor-08/25/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Preliminary Title Commitment. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, received title commitment. - Due Diligence Vendor-08/25/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001007 |  | Closed | 2025-08-21 14:24 | 2025-09-05 06:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001007 |  | Closed | 2025-08-21 15:14 | 2025-09-03 11:20 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. 2nd Mortgage Statement is Missing for XXXX $XXXX - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001007 |  | Closed | 2025-08-21 15:06 | 2025-08-28 09:29 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000271 |  | Closed | 2025-09-03 10:00 | 2025-09-06 06:25 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report has been received. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see attached credit report - Seller-09/05/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached credit report - Seller-09/05/2025<br>| Resolved-HOB1 Credit Report has been received. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000271 |  | Closed | 2025-09-03 09:59 | 2025-09-06 06:24 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification has been received. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see spouse/co-owner ID attached. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see spouse/co-owner ID attached. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification has been received. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000967 |  | Closed | 2025-08-22 06:47 | 2025-09-05 06:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000967 |  | Closed | 2025-08-25 08:21 | 2025-09-03 11:19 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/03/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff statement is missing have the mortgage statement for the second only. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000967 |  | Closed | 2025-08-22 07:23 | 2025-08-28 09:24 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000021 |  | Closed | 2025-09-04 09:52 | 2025-10-06 06:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-10/02/2025 <br>Resolved-received recorded Security Instrument. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-10/02/2025 <br>Resolved-received recorded Security Instrument. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000021 |  | Closed | 2025-09-04 09:54 | 2025-10-06 06:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Consent of spouse is not signed or notarized - Due Diligence Vendor-09/04/2025 |  | Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000021 |  | Closed | 2025-09-04 09:55 | 2025-10-06 06:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-10/06/2025 <br>Ready for Review-Document Uploaded. - Seller-10/03/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Agreement missing.<br> - Due Diligence Vendor-10/03/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Option agreement not signed - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-10/03/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-10/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000021 |  | Closed | 2025-10-03 10:58 | 2025-10-06 06:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-10/06/2025 <br>Ready for Review-Document Uploaded. - Seller-10/03/2025 <br>Open-Settlement Statement is Missing. Executed Settlement Statement/Final CD misisng. - Due Diligence Vendor-10/03/2025 | Ready for Review-Document Uploaded. - Seller-10/03/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-10/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000021 |  | Closed | 2025-10-03 10:58 | 2025-10-06 06:12 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-received right to cancel - Due Diligence Vendor-10/06/2025 <br>Ready for Review-Document Uploaded. - Seller-10/03/2025 <br>Open-Right of Rescission is Missing or Unexecuted Executed Right of Rescission misisng. - Due Diligence Vendor-10/03/2025 | Ready for Review-Document Uploaded. - Seller-10/03/2025<br>| Resolved-received right to cancel - Due Diligence Vendor-10/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000021 |  | Closed | 2025-09-16 09:51 | 2025-09-23 08:39 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-received PDI showing no damage, confirmed by appraiser - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-received PDI showing no damage, confirmed by appraiser - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000179 |  | Closed | 2025-09-02 10:03 | 2025-09-05 06:05 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement for XXXX. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001426 |  | Closed | 2025-08-26 08:24 | 2025-08-28 13:21 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification received - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 1 Identification is Missing Homeowner 1 Identification is not in PDF or Zip File - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 1 Identification received - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001426 |  | Closed | 2025-08-25 13:17 | 2025-08-28 13:18 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-received HOI - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-received HOI - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000615 |  | Closed | 2025-08-23 07:25 | 2025-09-05 10:25 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: Housing History does not meet Guideline Requirement | Resolved-received clear title - resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. It appears this condition is related to title report exceptions 19 and 22. The title email and supplement uploaded here indicate these exceptions were cleared, with the title requiring an uninsured deed affidavit at closing for item 22. If this does not satisfy the request, please provide additional context related to the condition. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Housing History does not meet Guideline Requirements Housing History not in file - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. It appears this condition is related to title report exceptions 19 and 22. The title email and supplement uploaded here indicate these exceptions were cleared, with the title requiring an uninsured deed affidavit at closing for item 22. If this does not satisfy the request, please provide additional context related to the condition. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-received clear title - resolved - Due Diligence Vendor-09/05/2025<br>| XXXX<br> XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000615 |  | Closed | 2025-08-24 09:07 | 2025-09-05 06:02 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Multiple Judgements reflected on Title and Senior Lien in the amount of $XXXX reflected on title. Proof of satisfaction required. - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-09/05/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001419 |  | Closed | 2025-08-24 12:08 | 2025-08-28 09:35 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Incorrect policy amount one in file is for XXXX - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000031 |  | Closed | 2025-09-16 09:51 | 2025-09-22 13:20 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000031 |  | Closed | 2025-09-04 08:28 | 2025-09-06 03:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Consent of Spouse is Missing. Missing executed Consent of Spouse. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000031 |  | Closed | 2025-09-04 08:28 | 2025-09-06 03:12 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000031 |  | Closed | 2025-09-04 08:28 | 2025-09-06 03:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Counter-Counter, Deed of trust only uploaded. Missing Option Purchase Agreement. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX<br> XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000031 |  | Closed | 2025-09-04 08:28 | 2025-09-06 03:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001533 |  | Closed | 2025-09-03 09:50 | 2025-09-05 10:33 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. A Trust Certificate is not required as original vesting on title commitment was supplemented to update the final vesting to: "XXXX. XXXX andXXXX, Husband and Wife, as to an undivided XXXX%<br> interest and XXXX. XXXX, a married man as his sole and separate property XXXX% interest, tenants in common subject to an Uninsured Deed Affidavit per item 10 and interspousal grant deed per item 11."<br> - On XXXX the XXXX% ownership Trust/Trustee's deeded their interest toXXXX. XXXX, a married man as his sole and separate property. This gave XXXXXXXX% ownership, and XXXX, Husband and Wife, XXXX% Ownership<br> - At closing, XXXX executed an interspousal grant deed to XXXX for the XXXX% interest that was granted to him by the Trust. - Seller-09/04/2025 <br> Open-Trust Certificate is Missing. Trust Certificate is Missing. - Due Diligence Vendor-09/04/2025 <br> Open-Trust Certificate is Missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. A Trust Certificate is not required as original vesting on title commitment was supplemented to update the final vesting to: "XXXX and XXXX, Husband and Wife, as to an undivided XXXX%<br> interest and XXXX, a married man as his sole and separate property XXXX% interest, tenants in common subject to an Uninsured Deed Affidavit per item 10 and interspousal grant deed per item 11."<br> - On 5/2/2025 the XXXX% ownership Trust/Trustee's deeded their interest to XXXX, a married man as his sole and separate property. ThisXXXX XXXX% ownership, andXXXX, Husband and Wife, XXXX% Ownership<br> - At closing, XXXX executed an interspousal grant deed to XXXX for the XXXX% interest that was granted to him by the Trust. - Seller-09/04/2025 | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001533 |  | Closed | 2025-09-03 09:44 | 2025-09-05 10:28 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001533 |  | Closed | 2025-09-03 10:05 | 2025-09-04 15:12 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001164 |  | Closed | 2025-08-20 13:00 | 2025-08-24 11:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Title Supplement provided removing all but 1st Mortgage lien from title. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Counter-8 Senior Claims of Lien are present on title. Payoff Statement if paid from proceeds or proof of release required. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. File only has 1 mortgage statement. Please see attached. - Seller-08/20/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff for 8 liens on title missing from file - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Ready for Review-Document Uploaded. File only has 1 mortgage statement. Please see attached. - Seller-08/20/2025<br>| Resolved-Title Supplement provided removing all but 1st Mortgage lien from title. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000102 |  | Closed | 2025-09-08 13:10 | 2025-09-19 05:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received signed closing disclosure for borrower 1 and 2 separately with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. . - Due Diligence Vendor-09/19/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/19/2025 <br>Ready for Review-Document Uploaded. see attached closing docs package, two sets of docs/signatures in same PDF - Seller-09/18/2025 <br>Counter-Option Purchase Agreement is Missing. Counter, received option contract signed by only the second home owner. Missing borrowers signature. Per the recorded security instrument the homeowner signed separate documents. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. Recorded Security Instrument attached. - Seller-09/17/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. see attached closing docs package, two sets of docs/signatures in same PDF - Seller-09/18/2025 <br>Ready for Review-Document Uploaded. Recorded Security Instrument attached. - Seller-09/17/2025<br>| Resolved-Resolved, received signed closing disclosure for borrower 1 and 2 separately with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. . - Due Diligence Vendor-09/19/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/19/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000102 |  | Closed | 2025-09-08 13:10 | 2025-09-19 05:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received signed closing disclosure for borrower 1 and 2 separately with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. . - Due Diligence Vendor-09/19/2025 <br>Resolved-Resolved, received settlement statement. - Due Diligence Vendor-09/18/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. Closing Package and Settlement Statement attached. - Seller-09/17/2025 <br>Open-Settlement Statement is Missing. Settlement Statement is Unexecuted - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package and Settlement Statement attached. - Seller-09/17/2025<br>| Resolved-Resolved, received signed closing disclosure for borrower 1 and 2 separately with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. . - Due Diligence Vendor-09/19/2025 <br>Resolved-Resolved, received settlement statement. - Due Diligence Vendor-09/18/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000102 |  | Closed | 2025-09-08 13:10 | 2025-09-19 05:42 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received signed closing disclosure for borrower 1 and 2 separately with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. . - Due Diligence Vendor-09/19/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/19/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted - Due Diligence Vendor-09/08/2025 |  | Resolved-Resolved, received signed closing disclosure for borrower 1 and 2 separately with Option Agreement, Deed of Trust, Closing Statement, consent of spouse. and Right to Cancel. . - Due Diligence Vendor-09/19/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/19/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000102 |  | Closed | 2025-09-08 13:10 | 2025-09-19 05:39 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded security instrument. - Due Diligence Vendor-09/18/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received recorded security instrument. - Due Diligence Vendor-09/18/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000102 |  | Closed | 2025-09-08 12:29 | 2025-09-12 04:32 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000266 |  | Closed | 2025-09-02 10:28 | 2025-09-08 08:46 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Certificate has been Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Trust Cert uploaded here - Seller-09/05/2025 <br>Open-Trust Certificate is Missing. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Trust Cert uploaded here - Seller-09/05/2025<br>| Resolved-Trust Certificate has been Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000653 |  | Closed | 2025-08-22 11:52 | 2025-10-02 14:14 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved. Final Title Policy with correct vesting information received. - Due Diligence Vendor-08/26/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Currently Vested Name on Title of 'XXXX, XXXX ' does not match Legal Ownership on Option Agreement of 'XXXX, a married man, as his sole and separate property'. Currently Vested Name on Title of 'XXXX, A SINGLE MAN ' does not match Legal Ownership on Option Agreement of 'XXXX, a married man, as his sole and separate property. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. Final Title Policy with correct vesting information received. - Due Diligence Vendor-08/26/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000062 |  | Closed | 2025-09-02 11:35 | 2025-09-06 05:50 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Missing the executed agreement. <br> - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000062 |  | Closed | 2025-09-02 11:35 | 2025-09-06 05:50 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing. Missing the executed Mortgage/DOT.<br> - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000062 |  | Closed | 2025-09-02 11:35 | 2025-09-06 05:50 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see settlement statement signed at closing. - Seller-09/05/2025 <br>Open-Settlement Statement is Missing. Missing the executed copy.<br> - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see settlement statement signed at closing. - Seller-09/05/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000062 |  | Closed | 2025-09-02 11:35 | 2025-09-06 05:50 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing. Missing the executed Right to Cancel. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000062 |  | Closed | 2025-09-02 13:31 | 2025-09-06 05:50 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing the 2nd mortgage statement and/or payoff that matches the funded payoff amount from final XXXX-1 and final XXXX. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-09 07:53 | 2025-09-17 13:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/17/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. spouse id attached - Seller-09/16/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. spouse id attached - Seller-09/16/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/17/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 13:05 | 2025-09-17 13:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/17/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. payoff affixed - Seller-09/16/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff for XXXX -$XXXX, is missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. payoff affixed - Seller-09/16/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/17/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 13:05 | 2025-09-17 13:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-09/16/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/16/2025 <br>Ready for Review-Document Uploaded. - Seller-09/15/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Purchase Agreement is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/15/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-09/16/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 13:05 | 2025-09-17 13:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed/Recorded DOT provided. Resolved - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed Deed of Trust Document is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Executed/Recorded DOT provided. Resolved - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 13:05 | 2025-09-17 13:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed Closing Disclosure provided. Resolved - Due Diligence Vendor-09/16/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/16/2025 <br>Ready for Review-Document Uploaded. - Seller-09/15/2025 <br>Open-Settlement Statement is Missing. Executed Closing Disclosure is Missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/15/2025<br>| Resolved-Executed Closing Disclosure provided. Resolved - Due Diligence Vendor-09/16/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 13:05 | 2025-09-17 13:01 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed Right to Cancel provided. Resolved. - Due Diligence Vendor-09/16/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. Closing Package with XXXX - Seller-09/15/2025 <br> Open-Right of Rescission is Missing or Unexecuted Executed Right to Cancel is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package with XXXX - Seller-09/15/2025 | Resolved-Executed Right to Cancel provided. Resolved. - Due Diligence Vendor-09/16/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 13:02 | 2025-09-15 07:48 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with adequate coverage. Resolved. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. - Seller-09/12/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount (XXXX) is less than Option Investment Amount (XXXX). - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/12/2025<br>| Resolved-Final Title Policy provided with adequate coverage. Resolved. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000091 |  | Closed | 2025-09-08 12:36 | 2025-09-12 07:39 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-XXXX provided. Resolved. - Due Diligence Vendor-09/12/2025 <br> Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-XXXX provided. Resolved. - Due Diligence Vendor-09/12/2025 <br> Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-09/12/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000014 |  | Closed | 2025-09-08 14:48 | 2025-09-18 11:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-09/17/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000014 |  | Closed | 2025-09-08 14:48 | 2025-09-18 11:51 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000014 |  | Closed | 2025-09-09 07:35 | 2025-09-18 11:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. payoff and per diem calc affixed, per diem used to carry through funding - Seller-09/16/2025 <br> Open-2nd Mortgage Statement is Missing. Need statement or payoff that matches payoff amount forXXXX account paid off at time of closing. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. payoff and per diem calc affixed, per diem used to carry through funding - Seller-09/16/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000402 |  | Closed | 2025-08-19 14:54 | 2025-09-23 10:03 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-XXXX uploaded - Due Diligence Vendor-09/22/2025 <br> Counter-Inspection photos are datedXXXX end date of disaster area isXXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Appraisal shows a full interior and exterior inspection of the property - Seller-09/04/2025 <br> Open-Property potentially affected by XXXX Disaster XXXX. XXXX - Declared XXXX with an Incident End Date ofXXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required. - Due Diligence Vendor-08/19/2025 | Ready for Review-Appraisal shows a full interior and exterior inspection of the property - Seller-09/04/2025<br>| Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000402 |  | Closed | 2025-08-19 13:30 | 2025-09-05 06:49 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000402 |  | Closed | 2025-08-19 13:37 | 2025-08-28 14:05 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Updated title page with correct coverage amount of XXXX final policy - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Updated title page with correct coverage amount of XXXX final policy - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000630 |  | Closed | 2025-08-22 09:04 | 2025-09-04 15:15 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000078 |  | Closed | 2025-09-02 10:20 | 2025-09-07 03:31 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/07/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of cancel doc is Missing signature - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/07/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000078 |  | Closed | 2025-09-02 10:20 | 2025-09-07 03:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing signature - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000078 |  | Closed | 2025-09-02 10:20 | 2025-09-07 03:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. payoff statement is missing for below payment:<br> XXXX $XXXX - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000970 |  | Closed | 2025-09-08 08:25 | 2025-09-09 06:20 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000292 |  | Closed | 2025-08-21 13:21 | 2025-08-25 10:56 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Received recorded DOT, finding resolved - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Evidence of Mortgage Recording not Provided. Missing evidence of XXXX being sent to be recorded - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Received recorded DOT, finding resolved - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000018 |  | Closed | 2025-09-02 08:07 | 2025-09-08 08:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-received trust cert - resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see trust cert uploaded - Seller-09/05/2025 <br>Open-Trust Certificate is Missing. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see trust cert uploaded - Seller-09/05/2025<br>| Resolved-received trust cert - resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001416 |  | Closed | 2025-09-02 12:06 | 2025-09-04 14:30 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Final title policy received with updated title coverage - Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000644 |  | Closed | 2025-08-19 08:36 | 2025-08-21 08:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 <br>Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. Homeowner 2 ID uploaded - Seller-08/20/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. Homeowner 2 ID uploaded - Seller-08/20/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000644 |  | Closed | 2025-08-19 08:24 | 2025-08-21 05:23 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved received final title policy with the correct insured amount of $XXXX. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. - Seller-08/20/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX. Need coverage of $XXXX<br> - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Resolved received final title policy with the correct insured amount of $XXXX. - Due Diligence Vendor-08/21/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000290 |  | Closed | 2025-08-24 10:54 | 2025-08-29 07:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. DOT in file and in closing package is not executed - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000290 |  | Closed | 2025-08-24 10:54 | 2025-08-29 07:58 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Open-Right of Rescission is Missing or Unexecuted ROR in file is not executed - Due Diligence Vendor-08/24/2025 |  | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000125 |  | Closed | 2025-09-04 11:46 | 2025-09-06 05:52 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. See uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. See uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001250 |  | Closed | 2025-08-25 14:15 | 2025-09-02 07:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001250 |  | Closed | 2025-08-26 07:27 | 2025-08-29 05:57 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001250 |  | Closed | 2025-08-26 07:27 | 2025-08-29 05:57 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner 1 Identification is Missing Homeowner ID is missing. XXXX card is not a valid ID - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000144 |  | Closed | 2025-09-16 09:50 | 2025-09-22 13:22 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster XXXX. XXXX, CA - DeclaredXXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000144 |  | Closed | 2025-09-06 05:09 | 2025-09-18 05:51 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved, received Disbursement Summary Report showing disbursement date of 12/03/2024. - Due Diligence Vendor-09/18/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. Disbursement ledger affixed, shows XXXX for disburse date. - Seller-09/17/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date Cash Disbursement Date XXXX with ROR cancel date of XXXX due to closing date ofXXXX 3 days minus XXXX on XXXX cancel date XXXX. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. Disbursement ledger affixed, shows XXXX for disburse date. - Seller-09/17/2025 | Resolved-Resolved, received Disbursement Summary Report showing disbursement date of XXXX. - Due Diligence Vendor-09/18/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/18/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000388 |  | Closed | 2025-08-20 08:36 | 2025-09-02 07:45 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000229 |  | Closed | 2025-08-20 09:30 | 2025-09-02 07:43 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000229 |  | Closed | 2025-08-24 11:45 | 2025-08-29 08:09 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Agreement in file is not executed - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000229 |  | Closed | 2025-08-24 11:44 | 2025-08-29 08:08 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/29/2025 <br>Open-Right of Rescission is Missing or Unexecuted ROR in file is not executed - Due Diligence Vendor-08/24/2025 |  | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/29/2025<br>|  |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000229 |  | Closed | 2025-08-24 11:44 | 2025-08-29 08:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. DOT in file not executed, nor is the option agreement - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000797 |  | Closed | 2025-09-03 07:42 | 2025-09-05 06:20 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received recorded release of lien for XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing release of Claim of Lien in favor of XXXX. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded release of lien for XXXX. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000231 |  | Closed | 2025-09-02 12:45 | 2025-10-03 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted.Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000231 |  | Closed | 2025-09-02 12:45 | 2025-10-03 06:43 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000231 |  | Closed | 2025-09-03 06:46 | 2025-10-03 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000231 |  | Closed | 2025-09-03 06:46 | 2025-10-03 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Settlement statement signed at closing uploaded. - Seller-09/05/2025 <br>Open-Settlement Statement is Missing. Missing executed closing statement - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Settlement statement signed at closing uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000231 |  | Closed | 2025-09-16 09:50 | 2025-09-22 13:25 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX. XXXX, CA - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000231 |  | Closed | 2025-09-03 06:49 | 2025-09-05 06:28 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received information to validate this is not a mortgage on the subject property. XXXX statement previously provided shows property address as different address from property related to XXXX. Confirmed with Hwr that property associated with XXXX is a rental property and not the subject property with us. - Due Diligence Vendor-09/05/2025 <br> Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-XXXX statement previously provided shows property address as different address from property related to XXXX. Confirmed with Hwr that property associated with XXXX is a rental property and not the subject property with us. - Seller-09/04/2025 <br> Open-XXXX mortgage statement shows amount to bring loan current missing principle balance. Credit report shows a balance of $XXXX. This mortgage however is not present on title and may effect the lien position if not paid off in full. - Due Diligence Vendor-09/03/2025 | Ready for Review-XXXX statement previously provided shows property address as different address from property related to XXXX. Confirmed with Hwr that property associated with XXXX is a rental property and not the subject property with us. - Seller-09/04/2025 | Resolved-Resolved, received information to validate this is not a mortgage on the subject property. XXXX statement previously provided shows property address as different address from property related to XXXX. Confirmed with XXXX that property associated with XXXX is a rental property and not the subject property with us. - Due Diligence Vendor-09/05/2025 <br> Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/05/2025 |  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001335 |  | Closed | 2025-08-20 11:53 | 2025-08-25 05:54 | Resolved | 1 - Information C A | Credit | Underwriting | HEI: Subject property address mismatch. | Resolved-Resolved, received supplemental title report with correct address. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Subject Property Address mismatch Property city of XXXX on all documents accept for Title commitment states XXXX. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received supplemental title report with correct address. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001335 |  | Closed | 2025-08-19 07:24 | 2025-08-25 05:53 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br> Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 <br> Rescinded-Rescinded per XXXX there will only be 1 borrower. - Due Diligence Vendor-08/21/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025 <br>Rescinded-Rescinded per XXXX there will only be 1 borrower. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001335 |  | Closed | 2025-08-19 07:11 | 2025-08-21 06:10 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received supplemental commitment with corrected insured amount of $XXXX. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. - Seller-08/20/2025 <br> Open-Title Coverage Amount is less than XXXX. Title commitment shows amount of $XXXX. Need coverage of XXXX.<br> - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Resolved, received supplemental commitment with corrected insured amount of $XXXX. - Due Diligence Vendor-08/21/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000079 |  | Closed | 2025-09-16 09:49 | 2025-09-23 08:41 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX. XXXX, XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000079 |  | Closed | 2025-09-03 08:58 | 2025-09-08 08:54 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000079 |  | Closed | 2025-09-03 08:58 | 2025-09-08 08:54 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000079 |  | Closed | 2025-09-03 08:58 | 2025-09-08 08:54 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted <br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000750 |  | Closed | 2025-08-19 15:09 | 2025-08-27 07:27 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-EOI provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Hazard Insurance Policy Insurance document in file is not legible. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-EOI provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001129 |  | Closed | 2025-09-02 07:24 | 2025-09-29 05:10 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received AVM. - Due Diligence Vendor-09/29/2025 <br> Resolved-Resolved, received final title policy. - Due Diligence Vendor-09/05/2025 <br> Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Need coverage of $XXXX - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received AVM. - Due Diligence Vendor-09/29/2025 <br>Resolved-Resolved, received final title policy. - Due Diligence Vendor-09/05/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001129 |  | Closed | 2025-09-02 07:06 | 2025-09-07 03:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. See co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. See co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000855 |  | Closed | 2025-09-04 07:37 | 2025-09-05 06:34 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement for judgement for XXXX Treasury. - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement for judgement for XXXX Treasury. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement for judgement for US Treasury. - Due Diligence Vendor-09/05/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001304 |  | Closed | 2025-08-19 14:16 | 2025-08-24 11:54 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Final Title Policy provided with current vesting. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX, as Trustee of The XXXX Revocable Trust, Dated XXXX2,' does not match Legal Ownership on Option Agreement of 'XXXXl, a married woman as her sole and separate property'. Prelim title currently vested in the name of XXXX , as Trustee of The XXXX Revocable Trust, Dated XXXX does not match Homeowner<br> - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Final Title Policy provided with current vesting. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001304 |  | Closed | 2025-08-21 13:18 | 2025-08-24 11:53 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-payoffs provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-1st Mortgage Statement is Missing. Payoff for Tax Lien on title missing from file. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-payoffs provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000237 |  | Closed | 2025-09-03 09:14 | 2025-09-06 05:54 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see uploaded XXXX ID - Seller-09/05/2025 <br> Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see uploaded XXXX - Seller-09/05/2025 | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000237 |  | Closed | 2025-09-03 13:51 | 2025-09-05 06:23 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Satisfactory payoff statements provided by the client - Resolved - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Payoff Statements missing for 1. 2nd lien paid to XXXX, and 2. Judgement lien paid to XXXX - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Satisfactory payoff statements provided by the client - Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000237 |  | Closed | 2025-09-03 09:51 | 2025-09-05 06:20 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-1st Mortgage Statement is Missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-21 12:17 | 2025-08-24 12:14 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Executed DOT provided and sent for recording. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Evidence of Mortgage Recording not Provided. Executed Mortgage is missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Executed DOT provided and sent for recording. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-21 12:16 | 2025-08-24 12:14 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed XXXX provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025 <br> Open-Right of Rescission is Missing or Unexecuted Executed XXXX is missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025<br>| Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-21 12:16 | 2025-08-24 12:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed Closing Statement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025 <br>Open-Settlement Statement is Missing. Signe Final Home Equity Investment Closing Disclosure is missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025<br>| Resolved-Executed Closing Statement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-20 10:29 | 2025-08-24 12:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed Security Instrument is missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-20 10:26 | 2025-08-24 12:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025 <br>Open-Option Purchase Agreement is Missing. Executed Final Option Purchase Agreement is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. see signed docs package attached - Seller-08/22/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-20 10:20 | 2025-08-24 12:12 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Amended Escrow instructions, Affidavit-Death of Joint Tenant and Death Cert provided. Vesting updated. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. XXXX is deceased, death of joint tenant was executed at closing fixing vesting to our XXXX. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX and XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. XXXX is deceased, death of joint tenant was executed at closing fixing vesting to our XXXX. - Seller-08/22/2025 | Resolved-Amended Escrow instructions, Affidavit-Death of Joint Tenant and Death Cert provided. Vesting updated. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000114 |  | Closed | 2025-08-20 10:14 | 2025-08-24 12:05 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Insurance provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. EOI affixed - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. EOI affixed - Seller-08/22/2025<br>| Resolved-Insurance provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000914 |  | Closed | 2025-09-03 13:10 | 2025-09-06 05:58 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see insurance policy with RCE - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see insurance policy with XXXX - Seller-09/05/2025 | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000914 |  | Closed | 2025-09-03 13:15 | 2025-09-04 14:33 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Final Title Policy provided with proper coverage - Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Need coverage of $XXXX. <br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000087 |  | Closed | 2025-09-05 15:55 | 2025-10-02 14:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000087 |  | Closed | 2025-09-05 15:55 | 2025-10-02 14:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff for XXXX Treasury. - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 <br> Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff for XXXX Treasury. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received payoff for US Treasury. - Due Diligence Vendor-09/09/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000087 |  | Closed | 2025-09-05 15:55 | 2025-10-02 14:35 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000087 |  | Closed | 2025-09-07 05:58 | 2025-10-02 14:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Resolved, received borrower credit authorization. - Due Diligence Vendor-09/09/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Credit Report with notice to the applicant. - Seller-09/09/2025 <br>Counter-Missing Missing Notice to Applicant Regarding Credit Score. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Homeowner Authorization attached. - Seller-09/08/2025 <br>Open-Borrower Credit Authorization is Missing. Missing Notice to Applicant Regarding Credit Score. - Due Diligence Vendor-09/07/2025 | Ready for Review-Document Uploaded. Credit Report with notice to the applicant. - Seller-09/09/2025 <br>Ready for Review-Document Uploaded. Homeowner Authorization attached. - Seller-09/08/2025<br>| Resolved-Resolved, received borrower credit authorization. - Due Diligence Vendor-09/09/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000087 |  | Closed | 2025-09-07 05:58 | 2025-10-02 14:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/07/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000087 |  | Closed | 2025-09-05 15:23 | 2025-09-09 05:24 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification and Identity Verification statement. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 12:54 | 2025-09-18 12:00 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. The provided Option Purchase Agreement is missing a signature - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 12:54 | 2025-09-18 12:00 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. The provided Security Instrument Agreement is missing a signature - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 12:54 | 2025-09-18 12:00 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Closing statement signed at closing uploaded. - Seller-09/05/2025 <br>Open-Settlement Statement is Missing. The provided Settlement Statement is missing a signature - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Closing statement signed at closing uploaded. - Seller-09/05/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 12:54 | 2025-09-18 12:00 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted The provided Right of Rescission is missing a signature - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-06 06:06 | 2025-09-18 12:00 | Resolved | 1 - Information C A | Credit | Doc Issue | HEI: ROR Timing | Resolved-Right to Cancel pass, or Not Applicable - Due Diligence Vendor-09/18/2025 <br> Resolved-Per disbursement ledger provided the disbursal date was XXXX and not XXXX. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. disbursement ledger affixed, disbursement date was XXXX - Seller-09/17/2025 <br> Open-Right to Cancel timing fail Right of Rescission end date XXXX would have fallen on XXXX, which is usually a business holiday. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. disbursement ledger affixed, disbursement date wasXXXX - Seller-09/17/2025 | Resolved-Right to Cancel pass, or Not Applicable - Due Diligence Vendor-09/18/2025 <br> Resolved-Per disbursement ledger provided the disbursal date was XXXX and not XXXX. - Due Diligence Vendor-09/18/2025 | XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 12:31 | 2025-09-06 06:14 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. See uploaded EOI - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. See uploaded EOI - Seller-09/05/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 12:24 | 2025-09-06 06:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. See preliminary title report attached - Seller-09/05/2025 <br>Open-Missing Preliminary Title Commitment. Missing the Preliminary Commitment and/or Final Title Policy. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. See preliminary title report attached - Seller-09/05/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000151 |  | Closed | 2025-09-02 13:39 | 2025-09-06 06:09 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No other co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No other co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001116 |  | Closed | 2025-08-21 15:04 | 2025-08-25 09:11 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Evidence of Mortgage Recording not Provided. Missing evidence of XXXX being sent to be recorded - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001100 |  | Closed | 2025-09-02 08:02 | 2025-09-08 08:07 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001100 |  | Closed | 2025-09-02 10:37 | 2025-09-08 08:05 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-EOI provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. please see attached - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy Insurance Binder provided does not included premium amount and coverage from-to dates. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. please see attached - Seller-09/05/2025<br>| Resolved-EOI provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000885 |  | Closed | 2025-09-08 05:32 | 2025-10-08 07:23 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report with scores of 617 and 580. - Due Diligence Vendor-09/09/2025 <br> Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Please see uploaded credit report with other 2 scores - Seller-09/08/2025 <br> Open-Homeowner 1 Credit Report is Missing or Partial. Missing credit report. Credit report in file has XXXX score of XXXX. Your Credit Score and the Price You Pay for Credit shows 2 scores of XXXX and XXXX. Missing credit report with scores of XXXX and XXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Please see uploaded credit report with other 2 scores - Seller-09/08/2025<br>| Resolved-Resolved, received credit report with scores of XXXX and XXXX. - Due Diligence Vendor-09/09/2025 <br> Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/09/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000885 |  | Closed | 2025-09-05 15:19 | 2025-09-09 05:33 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification for homeowners 2. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000885 |  | Closed | 2025-09-08 05:49 | 2025-09-09 05:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement for XXXX and its XXXX, XXXX, XXXX, and Associates - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement for XXXX and its XXXX, XXXX, XXXX, and Associates. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received payoff statement for XXXX and its XXXX, XXXX, XXXX, and XXXX - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000885 |  | Closed | 2025-09-08 05:46 | 2025-09-09 05:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received mortgage statement with principle balance of $XXXX. - Due Diligence Vendor-09/09/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-1st Mortgage Statement is Missing. Missing mortgage statement with principle balance of $XXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received mortgage statement with principle balance of $XXXX. - Due Diligence Vendor-09/09/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000894 |  | Closed | 2025-09-04 12:15 | 2025-09-06 06:16 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Spouse/Co-owner ID uploaded. No other co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Spouse/Co-owner ID uploaded. No other co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001527 |  | Closed | 2025-08-21 12:26 | 2025-08-27 08:00 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Prelim Title Pocy amo9unt of $XXXX is insufficient for $XXXX option. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CO | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI000075 |  | Closed | 2025-09-05 08:08 | 2025-09-29 09:56 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument Document Signature Missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000075 |  | Closed | 2025-09-05 08:08 | 2025-09-29 09:56 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000075 |  | Closed | 2025-09-06 07:36 | 2025-09-29 09:56 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. see signed closing docs package - Seller-09/08/2025 <br>Open-Missing executed final CD and Final Settlement Statement - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. see signed closing docs package - Seller-09/08/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000075 |  | Closed | 2025-09-05 07:28 | 2025-09-09 06:33 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001288 |  | Closed | 2025-08-22 09:58 | 2025-09-07 06:00 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Counter-Need ID for XXXX as she is showing on title not XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | AZ | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001288 |  | Closed | 2025-08-24 10:31 | 2025-09-07 06:00 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 3 Identification is Missing | Resolved-Homeowner 3 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br> Resolved-Updated XXXX page - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Id for borrower 3 is missing - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 3 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br>Resolved-Updated 1003 page - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | AZ | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001288 |  | Closed | 2025-08-22 12:02 | 2025-08-26 08:12 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-updated title with coverage amount of XXXX - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount of $XXXX is less than Option Investment Amount of $XXXX. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-updated title with coverage amount ofXXXX - Due Diligence Vendor-08/26/2025 | XXXX |  |  | AZ | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000158 |  | Closed | 2025-08-22 08:26 | 2025-09-04 05:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received 1st mortgage statement. - Due Diligence Vendor-09/04/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-1st Mortgage Statement is Missing. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received 1st mortgage statement. - Due Diligence Vendor-09/04/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000158 |  | Closed | 2025-08-22 08:26 | 2025-09-04 05:05 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. Deed of trust doc in file is missing signature. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000158 |  | Closed | 2025-08-22 08:26 | 2025-09-04 05:05 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Cancel doc is Missing signature - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000158 |  | Closed | 2025-08-22 08:31 | 2025-09-04 05:05 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Missing signature - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000158 |  | Closed | 2025-08-22 08:31 | 2025-09-04 05:05 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed CD provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Settlement Statement is Missing. Settlement Statement is Missing signature - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed CD provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-09 11:44 | 2025-09-17 09:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. signed closing package - Seller-09/16/2025 <br> Open-Settlement Statement is Missing. Missing Settlement Statement with date ofXXXX. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. signed closing package - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-09 11:44 | 2025-09-17 09:07 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. signed closing package affixed - Seller-09/16/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/17/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-08 12:16 | 2025-09-17 09:06 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report with ofac check that was clear. - Due Diligence Vendor-09/17/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. credit report affixed - Seller-09/16/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Missing credit report. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. credit report affixed - Seller-09/16/2025<br>| Resolved-Resolved, received credit report with ofac check that was clear. - Due Diligence Vendor-09/17/2025 <br> Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-09/17/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-09 11:52 | 2025-09-17 09:06 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-Resolved, received credit report with ofac check that was clear. - Due Diligence Vendor-09/17/2025 <br> Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. XXXX check shows in credit report, near the end - Seller-09/16/2025 <br> Open-XXXX Check Not Completed and/or Cleared Missing XXXX Check. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. XXXX check shows in credit report, near the end - Seller-09/16/2025 | Resolved-Resolved, received credit report with XXXX check that was clear. - Due Diligence Vendor-09/17/2025 <br> Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-09/17/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-08 12:15 | 2025-09-17 09:04 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/17/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. ID 2 affixed - Seller-09/16/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. ID 2 affixed - Seller-09/16/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/17/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-08 12:38 | 2025-09-17 08:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/17/2025 <br>Ready for Review-Document Uploaded. signed closing package - Seller-09/16/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. signed closing package - Seller-09/16/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000121 |  | Closed | 2025-09-08 12:38 | 2025-09-17 08:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001023 |  | Closed | 2025-08-18 15:25 | 2025-09-26 10:39 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner ID provided. Resolved. - Due Diligence Vendor-09/26/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 2 Identification is Missing Homeowner 2 Identification is missing - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Homeowner ID provided. Resolved. - Due Diligence Vendor-09/26/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001023 |  | Closed | 2025-08-18 15:33 | 2025-09-05 07:43 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy Provided. Resolved. - Due Diligence Vendor-09/05/2025 <br> Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Title Coverage Amount is less than XXXX. Title commitment shows amount of $XXXX and does not cover Option Amount of $XXXX - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Final Title Policy Provided. Resolved. - Due Diligence Vendor-09/05/2025 <br> Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-08/24/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001023 |  | Closed | 2025-08-19 10:42 | 2025-09-05 07:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Amount paid to 2nd Lien, $XXXX, on XXXX with disbursement date XXXX is insufficient per Payoff statement amount due $XXXX dated XXXX with $XXXXper diem. - Due Diligence Vendor-08/24/2025 <br> Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff for 2nd Lien paid from proceeds missing. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000535 |  | Closed | 2025-09-03 12:40 | 2025-09-05 05:19 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000535 |  | Closed | 2025-09-04 07:18 | 2025-09-05 05:19 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received final title policy showing taxes paid and a tax cert showing taxes were paid prior to closing. - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-1st Mortgage Statement is Missing. Missing tax statement showing taxes have been paid in full for tax lien on title. Email in file states there was a tax document showing paid. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final title policy showing taxes paid and a tax cert showing taxes were paid prior to closing. - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000535 |  | Closed | 2025-09-03 12:54 | 2025-09-05 05:18 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received final title policy - Due Diligence Vendor-09/05/2025 <br> Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than XXXX. Provide updated title commitment or final title policy. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final title policy - Due Diligence Vendor-09/05/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000535 |  | Closed | 2025-09-03 14:49 | 2025-09-05 05:18 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Post Disaster Inspection report dated XXXX was received. No damage to subject property from XXXX disaster. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Please see attached property condition report dated XXXX showing no impact. - Seller-09/04/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX.XXXX- Declared XXXX with an Incident End Date of XXXXwith Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached property condition report datedXXXX showing no impact. - Seller-09/04/2025 | Resolved-Post Disaster Inspection report dated XXXX was received. No damage to subject property from XXXX disaster. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000119 |  | Closed | 2025-09-04 11:49 | 2025-09-06 03:38 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement for XXXX $XXXX. - Due Diligence Vendor-09/06/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 <br> Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see attached payoff demand procured by title directly with creditor XXXX - Seller-09/05/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff Statement is Missing for XXXX $XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached payoff demand procured by title directly with creditor XXXX - Seller-09/05/2025 | Resolved-Resolved, received payoff statement for XXXX $XXXX. - Due Diligence Vendor-09/06/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000119 |  | Closed | 2025-09-04 11:36 | 2025-09-06 03:37 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000119 |  | Closed | 2025-09-04 12:46 | 2025-09-06 03:37 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000119 |  | Closed | 2025-09-04 12:46 | 2025-09-06 03:37 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000119 |  | Closed | 2025-09-04 11:18 | 2025-09-06 03:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID and Identity Verification statement for homeowner 2. - Due Diligence Vendor-09/06/2025 <br> Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see spouse/co-owner ID with DOB uploaded. No other co-owners. Uploaded closing identify verification for co-owner with XXXX as well. - Seller-09/05/2025 <br> Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification. Missing social and date of birth for homeowner 2. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see spouse/co-owner ID with DOB uploaded. No other co-owners. Uploaded closing identify verification for co-owner with SSN as well. - Seller-09/05/2025<br>| Resolved-Resolved, received homeowner 2 ID and Identity Verification statement for homeowner 2. - Due Diligence Vendor-09/06/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000232 |  | Closed | 2025-09-16 09:48 | 2025-09-22 13:27 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX.XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000232 |  | Closed | 2025-09-05 14:08 | 2025-09-09 05:41 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000232 |  | Closed | 2025-09-08 05:08 | 2025-09-09 05:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement for XXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000232 |  | Closed | 2025-09-05 15:20 | 2025-09-09 05:40 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000232 |  | Closed | 2025-09-05 15:20 | 2025-09-09 05:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000232 |  | Closed | 2025-09-05 14:37 | 2025-09-09 05:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001421 |  | Closed | 2025-09-03 15:28 | 2025-09-04 15:26 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage payoff Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement is missing for below payment:<br> 2nd Mortgage in the amount of $XXXX - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage payoff Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001105 |  | Closed | 2025-08-21 10:32 | 2025-08-25 11:25 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Missing mortgage statement showing an outstanding balance of $ XXXX per data tape - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | PA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001105 |  | Closed | 2025-08-21 09:50 | 2025-08-25 10:59 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. title with XXXX- Seller-08/22/2025 <br> Open-Missing Preliminary Title Commitment. Insufficient coverage listed on title report - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. title with correct inv amt - Seller-08/22/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | PA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000043 |  | Closed | 2025-09-04 13:43 | 2025-09-09 07:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Open-Option Purchase Agreement is Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Missing signature - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000043 |  | Closed | 2025-09-04 13:43 | 2025-09-09 07:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing signature - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000043 |  | Closed | 2025-09-04 13:43 | 2025-09-09 07:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Open-Settlement Statement is Missing. Settlement Statement is Missing signature - Due Diligence Vendor-09/04/2025 |  | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000043 |  | Closed | 2025-09-04 13:43 | 2025-09-09 07:11 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br> Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Closing Package with XXXX. - Seller-09/08/2025 <br> Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing signature - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Closing Package with XXXX. - Seller-09/08/2025 | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-09 11:07 | 2025-09-18 05:59 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Resolved, received recorded mortgage. - Due Diligence Vendor-09/18/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing executed Security Instrument. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received recorded mortgage. - Due Diligence Vendor-09/18/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-08 11:54 | 2025-09-18 05:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/18/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/18/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-09 11:07 | 2025-09-18 05:59 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/18/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. Closing Package attached with XXXX documents. - Seller-09/17/2025 <br> Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Closing Package attached with XXXX documents. - Seller-09/17/2025 | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/18/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-08 11:54 | 2025-09-18 05:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded mortgage. - Due Diligence Vendor-09/18/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. Recorded security instrument uploaded. - Seller-09/17/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Recorded security instrument uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received recorded mortgage. - Due Diligence Vendor-09/18/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-09 10:54 | 2025-09-13 03:13 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received final title policy with correct insured amount to match mortgage amount. - Due Diligence Vendor-09/13/2025 <br> Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-09/13/2025 <br> Ready for Review-Document Uploaded. - Seller-09/12/2025 <br> Open-Title Coverage Amount is less than XXXX. Preliminary title report does not list coverage in the amount of $XXXX. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/12/2025<br>| Resolved-Resolved, received final title policy with correct insured amount to match mortgage amount. - Due Diligence Vendor-09/13/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/13/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-09 11:09 | 2025-09-13 03:12 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/13/2025 <br> Open-Missing payoff statements for XXXX and XXXX. - Due Diligence Vendor-09/09/2025 |  | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/13/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000011 |  | Closed | 2025-09-08 11:30 | 2025-09-12 04:38 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000566 |  | Closed | 2025-08-21 12:11 | 2025-08-25 11:30 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing evidence of DOT being sent to be recorded - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | TN | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000053 |  | Closed | 2025-09-03 12:07 | 2025-09-06 06:19 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see attached XXXX - Seller-09/05/2025 <br> Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached EOI - Seller-09/05/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000053 |  | Closed | 2025-09-03 12:14 | 2025-09-05 06:44 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing or Unexecuted - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000053 |  | Closed | 2025-09-03 11:54 | 2025-09-05 06:43 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 |  | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001016 |  | Closed | 2025-08-24 08:51 | 2025-09-02 07:40 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Updated title page with final policy amount of XXXX - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Policy in file coverage is in the amount of XXXX - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Updated title page with final policy amount of XXXX - Due Diligence Vendor-09/02/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001512 |  | Closed | 2025-08-29 13:47 | 2025-09-09 07:10 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Received tax payoffs, finding resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-"XXXX_XXXX with that title shows both tax payoffs. $XXXX is almost at the bottom of the first page of the pdf. Redemption total of $XXXX is at the bottom of page 1 of the pdf and at the top of page 2 of the pdf. - Seller-09/05/2025 <br> Counter-Counter, received payoff statements for XXXX, XXXX, andXXXX. Missing payoff statements for both XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing pay off statements for liens/judgements - Due Diligence Vendor-08/29/2025 | Ready for Review-"XXXX with that title shows both tax payoffs. $XXXX is almost at the bottom of the first page of the pdf. Redemption total of $XXXX is at the bottom of page 1 of the pdf and at the top of page 2 of the pdf. - Seller-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 | Resolved-Received tax payoffs, finding resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001436 |  | Closed | 2025-08-25 10:12 | 2025-10-01 08:37 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-10/01/2025 <br> Resolved-Updated title page with final policy amount ofXXXX - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount $XXXX Need coverage of $XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-10/01/2025 <br> Resolved-Updated title page with final policy amount of XXXX - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001436 |  | Closed | 2025-08-25 12:03 | 2025-09-05 06:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000339 |  | Closed | 2025-08-25 14:33 | 2025-08-28 17:00 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance policy is not missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Hazard Insurance policy is not missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000339 |  | Closed | 2025-08-25 14:37 | 2025-08-28 15:26 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided that provides proper coverage-Resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than XXXX. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Final Title Policy provided that provides proper coverage-Resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000339 |  | Closed | 2025-08-26 11:25 | 2025-08-28 15:21 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001039 |  | Closed | 2025-09-02 10:02 | 2025-09-07 03:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. Co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001039 |  | Closed | 2025-09-02 09:45 | 2025-09-07 03:45 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received XXXX dec page. - Due Diligence Vendor-09/07/2025 <br> Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/07/2025 <br> Ready for Review-Document Uploaded. EOI uploaded - Seller-09/05/2025 <br> Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. EOI uploaded - Seller-09/05/2025<br>| Resolved-Resolved, received XXXX dec page. - Due Diligence Vendor-09/07/2025 <br> Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/07/2025 | XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000677 |  | Closed | 2025-08-19 13:20 | 2025-08-27 07:47 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Short Form Policy provided with correct coverage. Resolved. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than XXXX. Title commitment policy amount of $XXXX is insufficient for Option amount of $XXXX<br>- Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Short Form Policy provided with correct coverage. Resolved. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001025 |  | Closed | 2025-09-03 09:02 | 2025-09-07 03:48 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/07/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001025 |  | Closed | 2025-09-03 11:18 | 2025-09-05 06:40 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received substitution of trustee and full reconveyance. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Resolved, received substitution of trustee and full reconveyance. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Provide proof that the deed of trust to XXXX has been released or paid off prior to closing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received substitution of trustee and full reconveyance. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000531 |  | Closed | 2025-09-04 08:57 | 2025-09-05 06:43 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. See spouse/co-owner ID attached. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. See spouse/co-owner ID attached. No other co-owners. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000180 |  | Closed | 2025-08-25 08:53 | 2025-08-26 08:09 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. HUD payoff - Seller-08/25/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff statement - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. HUD payoff - Seller-08/25/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000180 |  | Closed | 2025-08-25 08:53 | 2025-08-26 08:09 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000180 |  | Closed | 2025-08-25 09:16 | 2025-08-26 08:09 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Security Instrument is Missing or Unexecuted. DOT and option agreement are both unexecuted - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000180 |  | Closed | 2025-08-25 12:50 | 2025-08-26 08:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. ID spouse - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. ID spouse - Seller-08/25/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000479 |  | Closed | 2025-09-03 13:43 | 2025-09-06 03:46 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-Resolved, received a recorded subordination agreement for Memorandum of XXXX Homeowner Benefit Agreement recorded onXXXX. This would put this in second lien position. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. This Memorandum was subordinated. Please see recorded subordination attached. - Seller-09/05/2025 <br> Open-Need proof of Release or Termination of that certain Memorandum of XXXX Homeowner Benefit Agreement <br> recorded on XXXX. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. This Memorandum was subordinated. Please see recorded subordination attached. - Seller-09/05/2025<br>| Resolved-Resolved, received a recorded subordination agreement for Memorandum of XXXX Homeowner Benefit Agreement recorded on XXXX. This would put this in second lien position. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000479 |  | Closed | 2025-09-03 13:44 | 2025-09-05 06:44 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing payoff statement for judgment in favor ofXXXX - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001343 |  | Closed | 2025-09-04 10:49 | 2025-09-04 15:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Please see the attached co-owner/spouse ID. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see the attached co-owner/spouse ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification received - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | PA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000070 |  | Closed | 2025-08-29 14:23 | 2025-09-08 07:14 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Not Executed - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000070 |  | Closed | 2025-08-29 14:23 | 2025-09-08 07:14 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000070 |  | Closed | 2025-08-29 14:23 | 2025-09-08 07:14 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000070 |  | Closed | 2025-08-29 14:06 | 2025-09-08 07:12 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. See co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. See co-owner/spouse ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001319 |  | Closed | 2025-08-20 06:36 | 2025-08-25 06:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Resolved, received certification of trust. - Due Diligence Vendor-08/25/2025 <br>Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Missing certification of trust listing all trustees and contact information for trust. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received certification of trust. - Due Diligence Vendor-08/25/2025 <br>Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001319 |  | Closed | 2025-08-20 10:46 | 2025-08-25 06:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received final title policy. - Due Diligence Vendor-08/25/2025 <br> Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-No payoff on file, please review closing package as file shows no payoff through this XXXX. - Seller-08/21/2025 <br> Open-Missing payoff statement for judgement on title being paid off at closing. - Due Diligence Vendor-08/20/2025 | Ready for Review-No payoff on file, please review closing package as file shows no payoff through this XXXX. - Seller-08/21/2025 | Resolved-Resolved, received final title policy. - Due Diligence Vendor-08/25/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001319 |  | Closed | 2025-08-20 06:32 | 2025-08-25 06:14 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received executed Right of Recission. - Due Diligence Vendor-08/25/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Recission. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received executed Right of Recission. - Due Diligence Vendor-08/25/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001319 |  | Closed | 2025-08-20 06:32 | 2025-08-25 06:14 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received executed security instrument. - Due Diligence Vendor-08/25/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received executed security instrument. - Due Diligence Vendor-08/25/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001319 |  | Closed | 2025-08-18 12:41 | 2025-08-25 06:14 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved, received final title policy with correct vested name. - Due Diligence Vendor-08/25/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX' does not match Legal Ownership on Option Agreement of 'XXXX'. Currently Vested Property Owner does matches Legal Ownership per Agreement XXXX, Trustee of XXXX Revocable Living <br> Trust and title commitment shows XXXX XXXX as an unmarried woman. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, received final title policy with correct vested name. - Due Diligence Vendor-08/25/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001319 |  | Closed | 2025-08-20 06:10 | 2025-08-25 06:13 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing executed Certificate or Declaration of Trust | Resolved-Resolved, received executed certification of trust. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open- - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, received executed certification of trust. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000852 |  | Closed | 2025-09-08 12:10 | 2025-09-18 06:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/18/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/18/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000582 |  | Closed | 2025-09-16 09:57 | 2025-09-30 07:46 | Resolved | 1 - Information B A | Credit | Credit | Property potentially affected by FEMA Disaster(s) PUBLIC ASSISTANCE AREA | Resolved-Document Uploaded. XXXX returned and verified no damage. - Due Diligence Vendor-09/30/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX. XXXX, XXXX - Declared XXXX with an Incident End Date ofXXXX with Public Assistance: YES and Individual Assistance: NO. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Document Uploaded. PDI returned and verified no damage. - Due Diligence Vendor-09/30/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001346 |  | Closed | 2025-09-04 14:19 | 2025-09-09 06:52 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-2nd Mortgage Statement is Missing. payoff statement is missing for below payment:<br> XXXX, LLC $+XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Payoff provided - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001406 |  | Closed | 2025-08-29 12:47 | 2025-09-08 09:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-received homeowner 2 id - resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. See uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. See uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/05/2025<br>| Resolved-received homeowner 2 id - resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001406 |  | Closed | 2025-08-29 12:40 | 2025-09-08 09:02 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see uploaded title committment and supplement. - Seller-09/05/2025 <br>Open-Missing Preliminary Title Commitment. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see uploaded title committment and supplement. - Seller-09/05/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000244 |  | Closed | 2025-09-04 13:44 | 2025-09-26 10:57 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Uploading both XXXX and XXXX IDs - Seller-09/05/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Uploading both XXXX and XXXX IDs - Seller-09/05/2025 | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000244 |  | Closed | 2025-09-16 09:47 | 2025-09-23 10:01 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX.XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-16 09:47 | 2025-09-22 13:28 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-08 10:57 | 2025-09-18 06:13 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved, Updated disbursement date per the XXXX.<br> - Due Diligence Vendor-09/18/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. See disbursement ledger, disbursment was XXXX. - Seller-09/17/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-09/17/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date . - Due Diligence Vendor-09/12/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date ROR and settlement statement dated XXXX. Three days would be XXXX right to cancel with a disbursement date of XXXX on final closing statement. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. See disbursement ledger, disbursment was XXXX. - Seller-09/17/2025 | Resolved-Resolved, Updated disbursement date per the XXXX.<br> - Due Diligence Vendor-09/18/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/18/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-08 10:57 | 2025-09-18 06:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-08 10:57 | 2025-09-18 06:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/12/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-08 10:57 | 2025-09-18 06:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. Closing Package and Settlement Statement - Seller-09/11/2025 <br>Open-Settlement Statement is Missing. Missing executed Settlement Statement. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package and Settlement Statement - Seller-09/11/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-08 10:57 | 2025-09-18 06:11 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/12/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/08/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/12/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/12/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-09 10:13 | 2025-09-18 06:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statements. - Due Diligence Vendor-09/17/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. XXXX payoff affixed. For the HOA payoff only $XXXX was due to HOA, the payoff was total balance due to remove both liens. Title omitted from final title policy with supp in file and also additional details confirming payoff was for both liens was provided. All affixed below. - Seller-09/16/2025 <br> Open-2nd Mortgage Statement is Missing. . - Due Diligence Vendor-09/12/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statements for XXXX and XXXX. There were two judgements on title for XXXX $XXXX and $XXXX. Provide payoffs for both. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Service finance payoff affixed. For the HOA payoff only $XXXX was due to HOA, the payoff was total balance due to remove both liens. Title omitted from final title policy with supp in file and also additional details confirming payoff was for both liens was provided. All affixed below. - Seller-09/16/2025 | Resolved-Resolved, received payoff statements. - Due Diligence Vendor-09/17/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000247 |  | Closed | 2025-09-08 10:37 | 2025-09-12 05:02 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 XXXX. - Due Diligence Vendor-09/12/2025 <br> Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Homeowner 2 Identification is Missing Missing Identification and Identity Verification statement for homeowners 2. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000448 |  | Closed | 2025-08-20 09:12 | 2025-09-05 07:00 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000448 |  | Closed | 2025-08-24 07:08 | 2025-08-28 14:24 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Updated title with final policy with amount of XXXX - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Updated title with final policy with amount of XXXX - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001068 |  | Closed | 2025-08-20 14:20 | 2025-09-26 12:18 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001068 |  | Closed | 2025-08-21 12:58 | 2025-09-26 12:18 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. See page 14 for ofac clearance on credit report. - Seller-08/22/2025 <br> Open-OFAC Check Not Completed and/or Cleared XXXX misisng from file. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. See page 14 for XXXX clearance on credit report. - Seller-08/22/2025 | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-08/22/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001068 |  | Closed | 2025-08-20 14:18 | 2025-08-22 07:39 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - resolved. - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Document Uploaded. spouse id attached - Seller-08/22/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. XXXX XXX attached - Seller-08/22/2025 | Resolved-Homeowner 2 Identification received - resolved. - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001068 |  | Closed | 2025-08-21 12:53 | 2025-08-22 07:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing proof of Citizenship | Resolved-id uploaded - resolved - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. ID affixed - Seller-08/22/2025 <br> Open-homeowner 2 XXXX missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. ID affixed - Seller-08/22/2025<br>| Resolved-id uploaded - resolved - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000824 |  | Closed | 2025-08-29 11:49 | 2025-09-08 08:28 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see EOI with replacement cost uploaded - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see EOI with replacement cost uploaded - Seller-09/05/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001481 |  | Closed | 2025-09-05 09:56 | 2025-09-06 03:54 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received payoff statements for XXXX State Tax Commission and XXXX. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see payoffs and email chain - Seller-09/05/2025 <br> Open-Missing payoff statements for XXXX State Tax Commission and XXXX. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Please see payoffs and email chain - Seller-09/05/2025<br>| Resolved-Resolved, received payoff statements for XXXX State Tax Commission andXXXXProgram. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001481 |  | Closed | 2025-09-05 09:39 | 2025-09-06 03:51 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received This lien was satisfied through payoff at closing to XXXX Program. Please see original lien, payoff demand, and title email chain uploaded. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. This lien was satsified through payoff at closing to XXXX. Please see original lien, payoff demand, and title email chain uploaded. - Seller-09/05/2025 <br> Open-Need satisfaction/release of Statement of Lien recorded XXXX as Entry XXXX in Book XXXX at Page 1626 of <br> Official Records. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. This lien was satsified through payoff at closing to XXXX Program. Please see original lien, payoff demand, and title email chain uploaded. - Seller-09/05/2025 | Resolved-Resolved, received This lien was satisfied through payoff at closing to XXXX Program. Please see original lien, payoff demand, and title email chain uploaded. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001481 |  | Closed | 2025-09-05 09:29 | 2025-09-06 03:49 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Resolved, received ID. - Due Diligence Vendor-09/06/2025 <br> Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. please see XXXX and spouse ID uploaded. No additional co-owners. - Seller-09/05/2025 <br> Open-Homeowner 1 Identification is Missing Missing identification for homeowner (borrower) 1. Social Security card in file however guidelines re one of the following: Drivers License (state-issued, valid, and unexpired)<br> ● Passport (government-issued, valid, and unexpired)<br> ● Permanent Resident Card (government-issued, valid, and unexpired)<br> ● State ID Card (state-issued, valid, and unexpired) - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. please see XXXX and spouse ID uploaded. No additional co-owners. - Seller-09/05/2025 | Resolved-Resolved, received ID. - Due Diligence Vendor-09/06/2025 <br>Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001481 |  | Closed | 2025-09-04 13:30 | 2025-09-06 03:49 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received ID. - Due Diligence Vendor-09/06/2025 <br> Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see XXXX and spouse IDs uploaded. No additional co-owners. - Seller-09/05/2025 <br> Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see XXXX and spouse IDs uploaded. No additional co-owners. - Seller-09/05/2025 | Resolved-Resolved, received ID. - Due Diligence Vendor-09/06/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000351 |  | Closed | 2025-08-21 08:35 | 2025-09-05 07:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | PA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000691 |  | Closed | 2025-08-20 15:08 | 2025-09-05 07:04 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. The handwritten payoff letter was not from the homeowner. The payoff letter was provided by the private party that held a deed of trust on the property. The original documents provided were the handwritten payoff letter from the private party that held the deed of trust as well as the reconveyance of the deed of trust executed by said private party. I've additionally provided the final title policy showing the deed of trust with the private party is not on it. - Seller-09/04/2025 <br> Counter-Need actual payoff statement from the company Attached is handwritten letter from the borrower. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement is missing for below payment:<br> Mortgage $XXXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. The handwritten payoff letter was not from the homeowner. The payoff letter was provided by the private party that held a deed of trust on the property. The original documents provided were the handwritten payoff letter from the private party that held the deed of trust as well as the reconveyance of the deed of trust executed by said private party. I've additionally provided the final title policy showing the deed of trust with the private party is not on it. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000691 |  | Closed | 2025-08-22 14:19 | 2025-08-25 05:36 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Received copy of final title no liens on property. - Due Diligence Vendor-08/25/2025 <br> Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. XXXX attached. - Seller-08/22/2025 <br> Open-Based on title and CD payoff was made to judgment on title in the amount XXXX with XXXX. No payoff in file or docs to show judgment cleared - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. XXXX attached. - Seller-08/22/2025 | Resolved-Received copy of final title no liens on property. - Due Diligence Vendor-08/25/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000462 |  | Closed | 2025-08-20 12:17 | 2025-08-26 08:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000962 |  | Closed | 2025-09-04 14:52 | 2025-09-09 12:48 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report received. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. credit report attached - Seller-09/08/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. credit report attached - Seller-09/08/2025<br>| Resolved-HOB1 Credit Report received. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001099 |  | Closed | 2025-08-22 06:56 | 2025-08-27 08:01 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Insurance provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Insurance provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001099 |  | Closed | 2025-08-22 07:33 | 2025-08-27 08:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoffs provided. Resolved. - Due Diligence Vendor-08/27/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff Statement missing for XXXX 2nd mortgage andXXXX State Tax Commission - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Payoffs provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001099 |  | Closed | 2025-08-24 07:55 | 2025-08-27 07:59 | Resolved | 1 - Information C A | Credit | Underwriting | HEI: Hazard Insurance Coverage is Inadequate | Resolved-Coverage Amount - Hazard Insurance is greater than Required Coverage Amoun. - Due Diligence Vendor-08/27/2025 <br>Open-Coverage Amount - Hazard Insurance is less than Required Coverage Amount Missing Hazard Insurance Policy - Due Diligence Vendor-08/24/2025 |  | Resolved-Coverage Amount - Hazard Insurance is greater than Required Coverage Amoun. - Due Diligence Vendor-08/27/2025<br>|  |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001168 |  | Closed | 2025-09-05 14:39 | 2025-09-09 05:44 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001344 |  | Closed | 2025-08-19 16:54 | 2025-09-26 10:59 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 2 Identification is Missing Homeowner 2 ID missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001198 |  | Closed | 2025-08-22 11:30 | 2025-09-04 07:08 | Resolved | 1 - Information A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-Resolved. Notice of termination is in the closing package pages 18-23 - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. XXXX notice of termination is in the closing package. Please review pages 18-23 - Seller-09/03/2025 <br> Open-Per Title Commitment, Termination of the Notice of Commencement or other notice filed by XXXX dated XXXX and filed on XXXX in (instrument) XXXX. Provide Termination with a Lien Waiver signed by the Contractor. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. XXXX Storm Protection notice of termination is in the closing package. Please review pages 18-23 - Seller-09/03/2025 | Resolved-Resolved. Notice of termination is in the closing package pages 18-23 - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001198 |  | Closed | 2025-08-21 07:30 | 2025-08-28 07:26 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000532 |  | Closed | 2025-09-04 08:12 | 2025-09-26 11:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/26/2025 <br>Resolved-received Homeowner 2 Identification. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/26/2025 <br>Resolved-received Homeowner 2 Identification. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000532 |  | Closed | 2025-09-04 08:40 | 2025-09-05 11:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-received recorded Security Instrument. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. final Security Instrument is Unexecuted - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-received recorded Security Instrument. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001244 |  | Closed | 2025-08-20 11:47 | 2025-09-25 12:06 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/25/2025 <br> Resolved-XXXX provided. Resolved. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Prelim Title amount of $XXXX is not sufficient for $XXXX Option Agreement. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/25/2025 <br> Resolved-XXXXprovided. Resolved. - Due Diligence Vendor-08/25/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001244 |  | Closed | 2025-08-19 07:37 | 2025-09-02 07:22 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Policy including Mortgagee provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Counter-Missing Hazard Insurance Policy Insurance document provided missing XXXX as Mortgagee - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Policy including Mortgagee provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001252 |  | Closed | 2025-09-02 13:05 | 2025-09-05 06:54 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. DOTs iao $XXXXk each was actually only one lien not two. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. 1) Missing the payoff statement for the following payment from the HUD/final CD: XXXX XXXX<br> 2) There are (2) recorded DOT's iao of $XXXX one recorded on XXXX and one recorded on XXXXwith the same Grantee/Beneficiary---there is only one statement on file showing payoff of the XXXX recorded DOT. Please provided a statement with current balance owed for the remaining $XXXX DOT. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. DOTs iao $XXXXk each was actually only one lien not two. - Seller-09/04/2025 | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000225 |  | Closed | 2025-09-02 07:10 | 2025-09-08 06:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Final Closing Statement missing or incorrect | Resolved-Closing Package received, including the executed Closing Disclosure and XXXX Settlement Statement. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Open-• The Home Equity Investment Closing Disclosure that was borrower-executed at Closing is missing from the file. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Closing Package received, including the executed Closing Disclosure and XXXXSettlement Statement. - Due Diligence Vendor-09/08/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000225 |  | Closed | 2025-08-29 14:29 | 2025-09-08 06:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. See spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing from the file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. See spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000225 |  | Closed | 2025-08-29 15:07 | 2025-09-08 06:04 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Closing Package received, including the executed Notice of Right to Cancel. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted • The Notice of Right to Cancel forms from each borrower that was executed at Closing is missing from the file. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Closing Package received, including the executed Notice of Right to Cancel. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000225 |  | Closed | 2025-08-29 15:07 | 2025-09-08 06:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/08/2025 <br> Resolved-Complete signed, notarized, and recorded Security Instrument was provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Security Instrument is Missing or Unexecuted. • The Deed of Trust provided is not signed or notarized. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Complete signed, notarized, and recorded Security Instrument was provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000225 |  | Closed | 2025-08-29 15:07 | 2025-09-08 06:01 | Resolved | 1 - Information C A | Credit | Doc Issue | HEI: ROR Timing | Resolved-Closing Package received, including the executed Notice of Right to Cancel. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Closing Package has both NORTC documents signed by the homeowners. - Seller-09/05/2025 <br>Open-Right to Cancel timing fail • The Notice of Right to Cancel forms from each borrower that was executed at Closing is missing from the file. Unable to determine proper timing. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Closing Package has both XXXX documents signed by the homeowners. - Seller-09/05/2025 | Resolved-Closing Package received, including the executed Notice of Right to Cancel. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000225 |  | Closed | 2025-09-02 07:14 | 2025-09-08 06:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/08/2025 <br> Resolved-2nd Mortgage Payoff Statement was Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-• Missing the Payoff Statement for the 2nd Lien Mortgage (XXXX) - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-2nd Mortgage Payoff Statement was Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000877 |  | Closed | 2025-09-03 12:25 | 2025-09-06 06:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Uploading ID for Landon and Margaret - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Uploading ID for Landon and Margaret - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000877 |  | Closed | 2025-09-03 13:20 | 2025-09-06 06:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 3 Identification is Missing | Resolved-Homeowner 3 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Uploading ID for Landon and Margaret - Seller-09/05/2025 <br>Open-Missing the Identification of Homeowner 3 - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Uploading ID for Landon and Margaret - Seller-09/05/2025<br>| Resolved-Homeowner 3 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001408 |  | Closed | 2025-08-20 12:20 | 2025-08-21 08:53 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Judgement on title not paid from proceeds. Audited Final Title position is 3.<br> - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000518 |  | Closed | 2025-08-25 13:12 | 2025-09-29 16:03 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000518 |  | Closed | 2025-08-26 10:53 | 2025-09-29 16:03 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. XXXX cleared. No Match. - Seller-08/27/2025 <br> Open-XXXX Check Not Completed and/or Cleared XXXX Check Not Completed - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. XXXX cleared. No Match. - Seller-08/27/2025 | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000808 |  | Closed | 2025-08-20 12:45 | 2025-08-27 08:32 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001529 |  | Closed | 2025-08-20 07:42 | 2025-08-29 06:24 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Ready for Review-Credit Authorization provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. see page 8 docusigned notice by XXXX - Seller-08/27/2025 <br> Counter- Borrower 1 Credit Authorization (Notice to Applicant Regarding Credit Score) is Missing - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Borrower Credit Authorization is Missing. Borrower 1 Credit Authorization is Missing. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. see page 8 docusigned notice by HWR - Seller-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025<br>|  | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001529 |  | Closed | 2025-08-22 11:19 | 2025-08-29 06:23 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. payoff affixed - Seller-08/27/2025 <br>Open-2nd Mortgage Statement is Missing. 2nd Mortgage Statement/Payoff Statement/Release of lien missing from file - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. payoff affixed - Seller-08/27/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001529 |  | Closed | 2025-08-20 07:23 | 2025-08-29 06:23 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. spouse id - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. spouse id - Seller-08/27/2025<br>| Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000456 |  | Closed | 2025-08-21 07:14 | 2025-08-28 13:31 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-XXXX1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br> Resolved-HO 1 Credit Report is Provided. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Homeowner 1 Credit Report is Missing or Partial. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br>Resolved-HO 1 Credit Report is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000456 |  | Closed | 2025-08-21 07:14 | 2025-08-28 13:31 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. XXXX clear end of credit report, last page - Seller-08/27/2025 <br> Open-XXXX Check Not Completed and/or Cleared XXXX Check Not Completed for Homeowner 1 and homeowner 2 - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. XXXX clear end of credit report, last page - Seller-08/27/2025 | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000456 |  | Closed | 2025-08-23 09:09 | 2025-08-28 13:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. spouse ID - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. spouse ID - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification received - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000456 |  | Closed | 2025-08-21 08:13 | 2025-08-27 08:39 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-1st Mortgage Statement is Missing. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000551 |  | Closed | 2025-08-23 11:14 | 2025-09-05 07:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Final Closing Statement missing or incorrect | Resolved-Received confirmation date is XXXX. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Effective Date: XXXX<br> RTC: XXXX<br> Funding Date/Close Date: XXXX- Seller-09/04/2025 <br> Open-Alta settlement in file is datedXXXX nd CD 2 in file is dated XXXX with close date of XXXXneed confirmation on what date is correct - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. Effective Date: XXXX<br> RTC: XXXX<br> Funding Date/Close Date: XXXX- Seller-09/04/2025 | Resolved-Received confirmation date is XXXX - Due Diligence Vendor-09/05/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001192 |  | Closed | 2025-08-20 07:33 | 2025-08-24 12:52 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-EOI provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-XXXX provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/24/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000681 |  | Closed | 2025-08-23 11:46 | 2025-09-04 06:22 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-2nd Mortgage Statement is Missing. Missing the payoff statement for the second lien. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001214 |  | Closed | 2025-08-19 14:26 | 2025-08-27 06:20 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title received, amount of insurance covers option investment amount. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Final Title received, amount of insurance covers option investment amount. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000704 |  | Closed | 2025-09-04 12:59 | 2025-09-06 06:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see uploaded prelim - Seller-09/05/2025 <br>Open-Missing Preliminary Title Commitment. Missing Preliminary Title Commitment and/or Final Title Policy. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded prelim - Seller-09/05/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001378 |  | Closed | 2025-08-19 12:56 | 2025-09-25 12:17 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved. Final Title Policy received with correct coverage amount of $XXXX - Due Diligence Vendor-08/26/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount is $XXXX and less than Option Investment Amount $XXXX - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. Final Title Policy received with correct coverage amount of $XXXX- Due Diligence Vendor-08/26/2025 <br> Resolved-Title Coverage Amount is greater than XXXX. - Due Diligence Vendor-08/26/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001378 |  | Closed | 2025-08-22 10:59 | 2025-09-25 12:17 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved. Final Title Policy received with correct vesting information. - Due Diligence Vendor-08/26/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Currently Vested Name on Title of XXXX, a married man as his sole and separate property, Subject to Item Nos. 18 and 19' does not match Legal Ownership on Option Agreement of 'XXXX, a single man '. Currently Vested Name on Title of 'XXXX, a married man as his sole and separate property, Subject to Item Nos. 18 and 19' does not match Legal Ownership on Option Agreement of 'XXXX, a single man. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. Final Title Policy received with correct vesting information. - Due Diligence Vendor-08/26/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001378 |  | Closed | 2025-08-19 13:03 | 2025-09-04 10:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved. Full Reconveyance received forXXXX to Lender, XXXX, XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-1st Mortgage Statement is Missing. Provide Mortgage Statement or Satisfaction of Mortgage for XXXX to Lender, XXXX XXXX as it appears on Title Commitment - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Full Reconveyance received for INSTRUMENT NO. XXXX 0 to Lender, XXXX, XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000502 |  | Closed | 2025-08-20 13:34 | 2025-09-23 14:15 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Evidence of XXXX disbursement to the homeowner was provided. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-Document Uploaded. Disbursement ledger attached shows > 3 days after cancel date - Seller-08/28/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. Disbursement ledger attached shows > 3 days after cancel date - Seller-08/28/2025<br>| Resolved-Evidence of XXXX disbursement to the homeowner was provided. - Due Diligence Vendor-09/23/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000502 |  | Closed | 2025-08-23 13:02 | 2025-09-23 14:09 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/23/2025 <br> Resolved-Received satisfaction of judgment that was cleared prior to closing. Updated title page. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Based on title judgment is on title in the amount of XXXX and was extended. Need docs to support resolved or omittied from title. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/23/2025 <br>Resolved-Received satisfaction of judgment that was cleared prior to closing. Updated title page. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000502 |  | Closed | 2025-08-20 13:28 | 2025-09-23 14:09 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/23/2025 <br> Resolved-Updated title with final policy and correct coverage amount of XXXX - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/23/2025 <br> Resolved-Updated title with final policy and correct coverage amount of XXXX - Due Diligence Vendor-08/26/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000502 |  | Closed | 2025-08-20 13:35 | 2025-09-04 06:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000358 |  | Closed | 2025-09-16 09:46 | 2025-09-22 13:31 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster XXXX XXXX, XXXX- Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000358 |  | Closed | 2025-09-02 15:29 | 2025-09-05 06:46 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement is missing for below payment:<br> XXXX $XXXX- Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001312 |  | Closed | 2025-09-04 09:44 | 2025-09-06 06:36 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification has been received - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Uploaded spouse/co-owner ID. No other co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Uploaded spouse/co-owner ID. No other co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification has been received - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001312 |  | Closed | 2025-09-04 12:25 | 2025-09-06 06:34 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-payoff statement for 2nd mortgage received - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see uploaded payoff demand. The 2nd position lien was paid off/closed through closing, and our policy does not require a copy of the 2nd mortgage statement for 2nd position liens that are being paid off in the transaction - Seller-09/05/2025 <br>Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded payoff demand. The 2nd position lien was paid off/closed through closing, and our policy does not require a copy of the 2nd mortgage statement for 2nd position liens that are being paid off in the transaction - Seller-09/05/2025<br>| Resolved-payoff statement for 2nd mortgage received - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000810 |  | Closed | 2025-08-20 12:31 | 2025-09-03 11:23 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Counter-Title Coverage Amount of $XXXX is less than Option Investment Amount of $XXXX. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Option amount is $XXXX - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount ofXXXXNeed coverage of $XXXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Ready for Review-Option amount is $XXXX. - Seller-08/29/2025 | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | PA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000810 |  | Closed | 2025-08-20 12:09 | 2025-08-27 08:45 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | PA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001120 |  | Closed | 2025-08-20 14:32 | 2025-08-25 08:08 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Received title supplement correcting loan amount. Resolved - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Need coverage of $XXXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Received title supplement correcting loan amount. Resolved - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000700 |  | Closed | 2025-08-22 11:52 | 2025-09-04 06:39 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-2nd Mortgage Statement is Missing. Need payoff for the second mortgage. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000700 |  | Closed | 2025-08-22 11:55 | 2025-08-26 07:50 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Received final policy HOA lien no longer reflected on title was cleared prior to closing. - Due Diligence Vendor-08/26/2025 <br> Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/26/2025 <br> Open-Based on title shows HOA lien in amount of XXXX need docs to support has been addressed. - Due Diligence Vendor-08/22/2025 |  | Resolved-Received final policy HOA lien no longer reflected on title was cleared prior to closing. - Due Diligence Vendor-08/26/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/26/2025<br>|  |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000700 |  | Closed | 2025-08-22 13:23 | 2025-08-26 07:50 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title shows a lien with XXXX in the amount of XXXX Need docs to support that this has been addressed - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001259 |  | Closed | 2025-09-04 06:42 | 2025-09-06 03:57 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Resolved, received ID. - Due Diligence Vendor-09/06/2025 <br> Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see uploadedXXXX - Seller-09/05/2025 <br> Open-Homeowner 1 Identification is Missing Missing ID for borrower ID in file is for borrower wife only. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded XXXX- Seller-09/05/2025 | Resolved-Resolved, received ID. - Due Diligence Vendor-09/06/2025 <br>Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001259 |  | Closed | 2025-09-04 06:34 | 2025-09-05 06:48 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement for XXXXCredit XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000336 |  | Closed | 2025-08-26 10:51 | 2025-08-29 10:10 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Received payoff statement, finding resolved - Due Diligence Vendor-08/29/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. payoff affixed, per diem was added to payoff - Seller-08/28/2025 <br>Counter-Received mortgage statement for senior lien, missing pay off statement for 2nd mortgage - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing pay off statement for 2nd mortgage - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. payoff affixed, per diem was added to payoff - Seller-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Received payoff statement, finding resolved - Due Diligence Vendor-08/29/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000336 |  | Closed | 2025-08-26 10:50 | 2025-08-28 10:55 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-19 10:07 | 2025-08-25 07:27 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved. Option Purchase Agreement received. - Due Diligence Vendor-08/25/2025 <br>Resolved-Option Purchase Agreement is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. closing docs attached - Seller-08/22/2025 <br>Open-Option Purchase Agreement is Missing. Provide executed Option Purchase Agreement - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. closing docs attached - Seller-08/22/2025<br>| Resolved-Resolved. Option Purchase Agreement received. - Due Diligence Vendor-08/25/2025 <br>Resolved-Option Purchase Agreement is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-25 07:11 | 2025-08-25 07:26 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved. Executed Closing Disclosure and ROR with correct dates received - Due Diligence Vendor-08/25/2025 <br>Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-08/25/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date 1<br> - Due Diligence Vendor-08/25/2025 |  | Resolved-Resolved. Executed Closing Disclosure and ROR with correct dates received - Due Diligence Vendor-08/25/2025 <br>Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-08/25/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-21 06:54 | 2025-08-25 07:25 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved. EOI invoice and prop tax cert from title company for both tax amounts due received - Due Diligence Vendor-08/25/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. EOI invoice affixed; prop tax cert from title company for both tax amounts due (at bottom of page 2 see comments) - Seller-08/22/2025 <br> Open-2nd Mortgage Statement is Missing. Provide payoff statement or evidence of amounts due for Jefferson County Treasurer - Property Taxes iao $XXXXand $XXXX. Provide documentation for Other - Homesite Insurance iao $XXXX - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. EOI invoice affixed; prop tax cert from title company for both tax amounts due (at bottom of page 2 see comments) - Seller-08/22/2025<br>| Resolved-Resolved. EOI invoice and prop tax cert from title company for both tax amounts due received - Due Diligence Vendor-08/25/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-21 06:54 | 2025-08-25 07:24 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, XXXX Payoff - $XXXX (XXXX+XXXX+XXXX= XXXX) received - Due Diligence Vendor-08/25/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. XXXX Payoff - $XXXX (XXXX+XXXX+XXXX = XXXX) - see attached doc, page 4. - Seller-08/22/2025 <br> Open-1st Mortgage Statement is Missing. Provide payoff statement for XXXX - Judgment iao $XXXX - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. XXXX Payoff - $XXXX (XXXX+XXXX+XXXX= XXXX) - see attached doc, page 4. - Seller-08/22/2025 | Resolved-Resolved, Jefferson County Payoff - $XXXX (XXXX+XXXX+XXXX = XXXX) received - Due Diligence Vendor-08/25/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/25/2025 | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-19 10:07 | 2025-08-25 07:24 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved. Executed ROR received - Due Diligence Vendor-08/25/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. see signed closing docs affixed - Seller-08/22/2025 <br>Open-Right of Rescission is Missing or Unexecuted Provide Executed ROR - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. see signed closing docs affixed - Seller-08/22/2025<br>| Resolved-Resolved. Executed ROR received - Due Diligence Vendor-08/25/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-19 09:54 | 2025-08-25 07:23 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved. HOI received - Due Diligence Vendor-08/25/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. EOI - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy Provide Hazard Insurance Policy - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. EOI - Seller-08/22/2025<br>| Resolved-Resolved. HOI received - Due Diligence Vendor-08/25/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000007 |  | Closed | 2025-08-19 10:07 | 2025-08-25 07:19 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved. Recorded DOT received. - Due Diligence Vendor-08/22/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Security Instrument is Missing or Unexecuted. Provide fully executed DOT - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved. Recorded DOT received. - Due Diligence Vendor-08/22/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000992 |  | Closed | 2025-08-22 10:29 | 2025-09-04 06:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Based on title and final XXXX judgment was paid off. Do not have the payoff statement in the file. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000992 |  | Closed | 2025-08-19 14:33 | 2025-08-26 07:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001126 |  | Closed | 2025-08-25 12:54 | 2025-08-26 07:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. see attached signed closing docs - Seller-08/25/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. see attached signed closing docs - Seller-08/25/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001126 |  | Closed | 2025-08-25 12:54 | 2025-08-26 07:41 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001126 |  | Closed | 2025-08-25 14:11 | 2025-08-26 07:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. Partial claim HUD liens do not have a mtg stmnt, however they are referenced on sr lien mtg stmnt sometimes. In this case it is referenced as a HUD promissory note. Additionally see recorded deed of trust for partial claims deed. No separate statement exists for these types of liens. - Seller-08/25/2025 <br> Open-2nd Mortgage Statement is Missing. Missing statement for second lien with Hud - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. Partial claim HUD liens do not have a mtg stmnt, however they are referenced on sr lien mtg stmnt sometimes. In this case it is referenced as a HUD promissory note. Additionally see recorded deed of trust for partial claims deed. No separate statement exists for these types of liens. - Seller-08/25/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001126 |  | Closed | 2025-08-25 14:17 | 2025-08-26 07:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Option in file is not executed - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001126 |  | Closed | 2025-08-25 12:35 | 2025-08-26 07:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. spouse ID - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. spouse ID - Seller-08/25/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000774 |  | Closed | 2025-09-02 13:32 | 2025-09-04 14:38 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Final Title policy provided with proper coverage - Resolved - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000655 |  | Closed | 2025-08-20 16:09 | 2025-09-04 10:25 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved. Payoff for XXXX iao $XXXX received - Due Diligence Vendor-09/04/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-1st Mortgage Statement is Missing. Provide payoff for XXXX iao $XXXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Payoff for XXXX iao $XXXXreceived - Due Diligence Vendor-09/04/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000655 |  | Closed | 2025-08-22 12:59 | 2025-09-04 10:23 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-Resolved. Release of Judgement Lien received for XXXX", recorded XXXX as INSTRUMENT NO. XXXX - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open- - Due Diligence Vendor-08/26/2025 <br> Open-A judgment for child, family or spousal support, a certified copy of which recorded XXXX as XXXX The effect of a document entitled "XXXX", recorded XXXX as XXXX. Provide documentation that this has been satisfied - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Release of Judgement Lien received for "XXXX", recorded XXXX as INSTRUMENT NO.XXXX - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000655 |  | Closed | 2025-08-20 16:02 | 2025-08-26 05:16 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved. Final Title Policy received with correct coverage amount of $XXXX. - Due Diligence Vendor-08/26/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment reflects coverage iao XXXX. Provide updated coverage iao $XXXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. Final Title Policy received with correct coverage amount of $XXXX. - Due Diligence Vendor-08/26/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000273 |  | Closed | 2025-08-23 10:06 | 2025-09-05 06:18 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is missing for borrower and spouse. Ones in file unexecuted - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000273 |  | Closed | 2025-08-23 10:11 | 2025-09-05 06:17 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-ID for spouse is missing - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001181 |  | Closed | 2025-09-04 13:04 | 2025-09-06 04:02 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received Payoff statement for XXXX. $XXXX - Due Diligence Vendor-09/06/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. payoff uploaded here - Seller-09/05/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement is missing below payoff amount:<br> XXXX. $XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. payoff uploaded here - Seller-09/05/2025<br>| Resolved-Resolved, received Payoff statement for XXXX. $XXXX - Due Diligence Vendor-09/06/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000364 |  | Closed | 2025-08-21 08:01 | 2025-09-05 06:14 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000364 |  | Closed | 2025-08-23 08:51 | 2025-09-04 11:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Resolved-Updated disclosure page. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-2nd Mortgage Statement is Missing. Need payoff statement for 2nd lien attached to property and paid from proceeds. . - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Resolved-Updated disclosure page. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000364 |  | Closed | 2025-08-21 08:28 | 2025-09-04 11:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Providing mortgage statement as well as reinstatement amount. - Seller-09/04/2025 <br>Open-1st Mortgage Statement is Missing. With balance amount. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. Providing mortgage statement as well as reinstatement amount. - Seller-09/04/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000364 |  | Closed | 2025-08-23 09:11 | 2025-08-29 08:22 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Final Title Policy provided. Tax liens removed. Resolved. - Due Diligence Vendor-08/29/2025 <br> Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Based on title showing multiple tax liens one for XXXX and XXXX axes in amount of XXXX, as well as multiple federal tax liens against the borrower total amount of the three in the amount of XXXX. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Final Title Policy provided. Tax liens removed. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000364 |  | Closed | 2025-08-21 08:07 | 2025-08-28 14:25 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000313 |  | Closed | 2025-09-02 10:10 | 2025-09-07 03:52 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/07/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/07/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000313 |  | Closed | 2025-09-02 10:22 | 2025-09-05 06:50 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received a copy of the 1st mortgage statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-1st Mortgage Statement is Missing. Mortgage statement in file only shows the delinquent amount and does not indicate the current principle balance at closing. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received a copy of the 1st mortgage statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000743 |  | Closed | 2025-08-25 15:11 | 2025-10-08 07:29 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000743 |  | Closed | 2025-08-25 15:23 | 2025-08-29 09:50 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. correct eoi and invoice affixed - Seller-08/28/2025 <br>Counter-Received HOI policy, company and premium are different to what is listed in the file for the hazard invoice and the settlement statement - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Hazard Insurance Policy Provided Insurance Document is missing With Complete Information - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. correct eoi and invoice affixed - Seller-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000743 |  | Closed | 2025-08-26 09:27 | 2025-08-28 10:58 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001353 |  | Closed | 2025-09-02 12:58 | 2025-10-08 07:35 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit Report provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Credit report uploaded - Seller-09/05/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Credit report uploaded - Seller-09/05/2025<br>| Resolved-Credit Report provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001353 |  | Closed | 2025-09-02 14:37 | 2025-10-08 07:35 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-XXXX provided. Resolved. - Due Diligence Vendor-09/08/2025 <br> Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Please see XXXX clearance last page of credit report. - Seller-09/05/2025 <br> Open-XXXX Check Not Completed and/or Cleared XXXX Check is missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Please see OFAC clearance last page of credit report. - Seller-09/05/2025<br>| Resolved-OFAC provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/08/2025<br>|  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001353 |  | Closed | 2025-09-02 12:55 | 2025-09-08 08:32 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see co-owner/spouse ID. No additional co-owners - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see co-owner/spouse ID. No additional co-owners - Seller-09/05/2025<br>| Resolved-ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001353 |  | Closed | 2025-09-02 13:53 | 2025-09-08 08:25 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Missing Hazard Insurance Policy EOI provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see EOI with Checklist of coverage showing replacement cost. Also uploaded flood insurance. - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy Hazard Insurance Policy is missing. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see EOI with Checklist of coverage showing replacement cost. Also uploaded flood insurance. - Seller-09/05/2025<br>| Resolved-Missing Hazard Insurance Policy EOI provided. Resolved. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001353 |  | Closed | 2025-09-02 14:11 | 2025-09-05 08:24 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with correct coverage. Resolved. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount is $XXXX need coverage of $XXXX - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Final Title Policy provided with correct coverage. Resolved. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001384 |  | Closed | 2025-08-19 14:27 | 2025-08-28 12:38 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with correct coverage - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Final Title Policy provided with correct coverage - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000701 |  | Closed | 2025-08-20 08:52 | 2025-08-27 05:51 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved. Disbursement Summary Report received - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. disbursment of funds show in XXXX - Seller-08/26/2025 <br> Counter-The Final Closing Disclosure and the Settlement Statement reflect the disbursement date as XXXX. Provide evidence of Final Disbursement on XXXX - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Our internal funding date is the date we wire funds to title. The final disbursement date is the date our homeowner receives funds, which will be after the right-to-cancel window expires and we have successfully recorded. In this case, the internal funding date was XXXX, and the final disbursement date was XXXX. - Seller-08/22/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date . - Due Diligence Vendor-08/22/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date of XXXX. Disbursement Date was XXXX. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. disbursment of funds show in XXXX - Seller-08/26/2025 <br> Ready for Review-Our internal funding date is the date we wire funds to title. The final disbursement date is the date our homeowner receives funds, which will be after the right-to-cancel window expires and we have successfully recorded. In this case, the internal funding date was XXXX, and the final disbursement date wasXXXX - Seller-08/22/2025 | Resolved-Resolved. Disbursement Summary Report received - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000701 |  | Closed | 2025-08-20 08:33 | 2025-08-25 06:58 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved. Final Title Policy received with correct vesting information. - Due Diligence Vendor-08/25/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. final title policy affixed - Seller-08/22/2025 <br> Counter-Provide updated Title Commitment or Title Policy that reflects vesting to XXXX, as Trustee of the XXXX Living Trust. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. XXXX is deceased and property was vested to XXXX alone after his death - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXX, XXXX, AND TO XXXX does not match Legal Ownership on Option Agreement of XXXX, as Trustee of the XXXX Living Trust'. Currently Vested Property Owner does not match Legal Ownership per Agreement - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. final title policy affixed - Seller-08/22/2025 <br> Ready for Review-Document Uploaded. XXXX is deceased and property was vested to XXXX alone after his death - Seller-08/22/2025 | Resolved-Resolved. Final Title Policy received with correct vesting information. - Due Diligence Vendor-08/25/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000701 |  | Closed | 2025-08-21 11:37 | 2025-08-22 07:26 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved. Payoff dated XXXX for XXXX iao $XXXX received. Used Credit Report for payoff amounts for the XXXX iao $XXXX and $XXXX - Due Diligence Vendor-08/22/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. XXXX payoff attached; its XXXX's policy to payoff any collections (non charged off accounts) greater than $XXXX through the closing of our transaction. Both XXXX amounts were balances on the tradelins in the credit report. The balance on the tradelines is what is used for payoff figures. - Seller-08/22/2025 <br> Open-1st Mortgage Statement is Missing. Provide payoff statements for XXXX iao $XXXXand $XXXX. XXXX iao $XXXX - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. XXXX payoff attached; its XXXX's policy to payoff any collections (non charged off accounts) greater than $XXXX through the closing of our transaction. Both XXXX amounts were balances on the tradelins in the credit report. The balance on the tradelines is what is used for payoff figures. - Seller-08/22/2025 | Resolved-Resolved. Payoff dated XXXX for XXXX iao $XXXX received. Used Credit Report for payoff amounts for the XXXX iao $XXXX and $XXXX - Due Diligence Vendor-08/22/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/22/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000934 |  | Closed | 2025-08-20 09:32 | 2025-10-10 12:30 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved. Disbursement Ledger received reflecting XXXX disbursement of funds to borrower - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. disbursement ledger shows > 3 days after cancel date - Seller-08/28/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. disbursement ledger shows > 3 days after cancel date - Seller-08/28/2025<br>| Resolved-Resolved. Disbursement Ledger received reflecting XXXX disbursement of funds to borrower - Due Diligence Vendor-08/29/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000934 |  | Closed | 2025-08-22 12:31 | 2025-10-08 05:47 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved. Tax documentation iao $XXXX to XXXX County Tax Collector and payoff for XXXX iao XXXXreceived - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Title Commitment reflects XXXX taxes due iao $XXXXfor Tax Identification No. XXXX. Provide Tax Cert/Tax Sale documentation that reflects Property Taxes due iao $XXXX to XXXX County Tax Collector and provide payoff for XXXX iao $XXXX- Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved. Tax documentation iao $XXXXto XXXX County Tax Collector and payoff forXXXX iao $XXXX eceived - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000934 |  | Closed | 2025-08-22 12:34 | 2025-10-08 05:45 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-The Satisfaction of Mortgage Statement was reviewed for all liens paid at close, or Not Applicable. - Due Diligence Vendor-10/08/2025 <br> Resolved-Resolved. Termination of XXXX Financing Statement received - Due Diligence Vendor-09/04/2025 <br> Open-Provide Termination of XXXX Financing Statement naming XXXX as debtor, filedXXXX recorded in Instrument No. XXXX. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-The Satisfaction of Mortgage Statement was reviewed for all liens paid at close, or Not Applicable. - Due Diligence Vendor-10/08/2025 <br> Resolved-Resolved. Termination of XXXX inancing Statement received - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000934 |  | Closed | 2025-08-20 07:29 | 2025-08-28 07:17 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. Homeowner 2 Identification received - Due Diligence Vendor-08/28/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing Provide Homeowner 2 Identification - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Homeowner 2 Identification received - Due Diligence Vendor-08/28/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000376 |  | Closed | 2025-08-25 08:09 | 2025-09-05 06:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Borrower Credit Authorization is Missing. The application signature is missing Authorization credit report is missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000376 |  | Closed | 2025-08-25 07:47 | 2025-09-05 06:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001479 |  | Closed | 2025-09-03 08:32 | 2025-09-07 03:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Resolved, received preliminary title commitment. - Due Diligence Vendor-09/07/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. uploaded here - Seller-09/05/2025 <br>Open-Missing Preliminary Title Commitment. Missing Preliminary Title Commitment and final title policy/short form. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. uploaded here - Seller-09/05/2025<br>| Resolved-Resolved, received preliminary title commitment. - Due Diligence Vendor-09/07/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001479 |  | Closed | 2025-09-03 08:25 | 2025-09-04 11:04 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing Missing identification for homeowner 2. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000202 |  | Closed | 2025-09-04 09:50 | 2025-10-02 14:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Resolved-received executed and recorded security instrument - resolved - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. DEED OF TRUST document Signature Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Resolved-received executed and recorded security instrument - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000202 |  | Closed | 2025-09-04 09:50 | 2025-10-02 14:43 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Right of Rescission is Missing or Unexecuted Notice of Right to Cancel document Signature Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000202 |  | Closed | 2025-09-04 10:46 | 2025-09-04 15:47 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount is not on title report - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000202 |  | Closed | 2025-09-04 10:38 | 2025-09-04 15:44 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is Missing received homeowner XXXX Drivers Lic - resolved - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. Please see attached for Spouse/Co-owner XXXX. No additional co-owners. - Seller-09/04/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached for Spouse/Co-owner ID. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is Missing received homeowner 2 XXXX - resolved - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000661 |  | Closed | 2025-08-21 14:10 | 2025-08-24 13:02 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. payoff for private lien attached. - Seller-08/22/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff for Private Mortgage paid from proceeds missing. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. payoff for private lien attached. - Seller-08/22/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000661 |  | Closed | 2025-08-21 14:12 | 2025-08-24 13:01 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Preliminary Title reflects additional $XXXX lien on title and not paid from proceeds. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000661 |  | Closed | 2025-08-19 16:27 | 2025-08-24 12:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. ID for spouse - Seller-08/22/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. ID for spouse - Seller-08/22/2025<br>| Resolved-XXXX provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/24/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001455 |  | Closed | 2025-09-04 09:53 | 2025-09-04 13:50 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification (XXXX) was provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. Uploaded co-owner/spouse ID. No other co-owners. - Seller-09/04/2025 <br> Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Uploaded co-owner/spouse ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification (CA Driver's License) was provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001455 |  | Closed | 2025-09-04 10:36 | 2025-09-04 13:48 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: Occupancy Discrepancy | Resolved-LOX provided stating that the other address in question is just a postal mail box. a XXXX s bill was provided for the borrowers at the subject property with sufficient year-round usage. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. Mailing address on the referenced documents is confirmed to be a private mailbox location. See XXXX printout, along with signed/dated LOE from homeowners and a utility bill to support owner occupancy status. Address history page 14 of 21 on credit report shows only other recent address reported since XXXX as the subject property. - Seller-09/04/2025 <br> Open-• The borrower's Driver's License, Credit Report Address Information, Mortgage Statement, and Insurance Declaration point to an address on XXXX. There is insufficient evidence in the file of the borrower living at the subject property. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Mailing address on the referenced documents is confirmed to be a private mailbox location. See XXXX printout, along with signed/dated LOE from homeowners and a utility bill to support owner occupancy status. Address history page 14 of 21 on credit report shows only other recent address reported since XXXXas the subject property. - Seller-09/04/2025 | Resolved-LOX provided stating that the other address in question is just a postal mail box. a XXXX bill was provided for the borrowers at the subject property with sufficient XXXX usage. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000901 |  | Closed | 2025-08-18 15:27 | 2025-08-28 04:55 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. see mtg stmnt and reinstatment quote attached - Seller-08/27/2025 <br>Counter-Counter, received notice of intent to foreclose need Outstanding Principle balance to be present on the statement. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-1st Mortgage Statement is Missing.- Outstanding Principle balance is Missing <br> - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. see mtg stmnt and reinstatment quote attached - Seller-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000901 |  | Closed | 2025-08-19 12:40 | 2025-08-25 06:32 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/25/2025 <br> Resolved-Resolved, received supplemental title report with corrected insured amount. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Title commitment has a proposed insured amount of $XXXXwhen it should be $XXXX. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/25/2025 <br>Resolved-Resolved, received supplemental title report with corrected insured amount. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000901 |  | Closed | 2025-08-19 12:38 | 2025-08-25 06:31 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-Resolved, received credit report with XXXX check. - Due Diligence Vendor-08/25/2025 <br> Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. XXXX on last page of credit report - Seller-08/22/2025 <br> Open-XXXX Check Not Completed and/or Cleared Missing XXXX check. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. OFAC on last page of credit report - Seller-08/22/2025<br>| Resolved-Resolved, received credit report with XXXX check. - Due Diligence Vendor-08/25/2025 <br> Resolved-XXXXCheck Completed and Cleared - Due Diligence Vendor-08/25/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000901 |  | Closed | 2025-08-19 11:48 | 2025-08-25 06:31 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report. - Due Diligence Vendor-08/25/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Missing credit report. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received credit report. - Due Diligence Vendor-08/25/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000482 |  | Closed | 2025-08-19 13:40 | 2025-08-25 08:06 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved, XXXX Settlement statement shows disbursement date of XXXX. - Due Diligence Vendor-08/25/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-08/25/2025 <br> Ready for Review-The funding date of XXXX is the date we wire money to the title company, and it is disbursed after the RTC date expires. In this case, the dates are <br> Funding Date: XXXX<br> RTC Date: XXXX<br> Disbursement Date: XXXX- Seller-08/21/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date . - Due Diligence Vendor-08/21/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date of XXXX disbursement XXXX. - Due Diligence Vendor-08/19/2025 | Ready for Review-The funding date of XXXX is the date we wire money to the title company, and it is disbursed after the RTC date expires. In this case, the dates are <br> Funding Date: XXXX<br> RTC Date: XXXX<br> Disbursement Date:XXXX- Seller-XXXX | Resolved-Resolved, XXXX Settlement statement shows disbursement date of XXXX. - Due Diligence Vendor-08/25/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-08/25/2025 |  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000482 |  | Closed | 2025-08-20 08:39 | 2025-08-25 08:04 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved, received corrected title commitment. - Due Diligence Vendor-08/25/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Currently Vested Name on Title of 'XXXX and XXXX husband and wife' does not match Legal Ownership on Option Agreement of 'XXXX and XXXX, husband and wife as tenants by the entirety '. Currently Vested Name on Title of husband and wife does not match Legal Ownership on Option Agreement of husband and wife as tenants by the entirety. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received corrected title commitment. - Due Diligence Vendor-08/25/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000482 |  | Closed | 2025-08-19 12:39 | 2025-08-25 06:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001158 |  | Closed | 2025-08-18 12:23 | 2025-08-25 07:02 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received borrower 2 ID. - Due Diligence Vendor-08/25/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000675 |  | Closed | 2025-08-20 10:25 | 2025-08-22 08:25 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved. Updated Title Supplemental received. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows coverage amount of $XXXX Provide updated Title Commitment with coverage of $XXX - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. Updated Title Supplemental received. - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000263 |  | Closed | 2025-09-16 09:45 | 2025-09-22 13:33 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX DisasterXXXX . XXXX - Declared XXXXwith an Incident End Date ofXXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000263 |  | Closed | 2025-08-29 12:22 | 2025-09-06 04:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. The signature is missing from the provided Option Purchase Agreement. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000263 |  | Closed | 2025-08-29 12:22 | 2025-09-06 04:07 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted The signature is missing from the provided Application Right to Cancel - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/06/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000263 |  | Closed | 2025-08-29 12:22 | 2025-09-06 04:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. The signature is missing from the provided Security Instrument . - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000744 |  | Closed | 2025-08-19 13:47 | 2025-08-24 06:44 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Updated title page have XXXX. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Need coverage of $XXXX- Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Updated title page have XXXX. - Due Diligence Vendor-08/24/2025 | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000744 |  | Closed | 2025-08-19 13:22 | 2025-08-24 06:40 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000583 |  | Closed | 2025-09-04 08:57 | 2025-09-05 05:36 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received Short Form title policy with the debt being removed. Mortgage lien for amount $XXXX (XXXX) - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Mortgage lien for amount $XXXX is noted on title, no supporting doc in file. (XXXX) - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received Short Form title policy with the debt being removed. Mortgage lien for amount $XXXX. (XXXX) - Due Diligence Vendor-09/05/2025 | XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000583 |  | Closed | 2025-09-04 08:47 | 2025-09-05 05:31 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement from Secretary of the XXXX. Department of Housing and Urban Development (HUD) - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. payoff statement is missing for below payment:<br> Mortgage HUD $XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement from Secretary of the XXXX Department of Housing and Urban Development (HUD) - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000583 |  | Closed | 2025-09-04 08:16 | 2025-09-05 05:30 | Resolved | 1 - Information C A | Credit | Underwriting | HEI: More than 3 mortgage payments made at closing. Evidence of special review is required. | Resolved-Resolved, received processor's cert and recorded conference call with sr mortgage lender confirming homeowner's was participating in a Mortgage Assistance Program that was ending, there no separate reinstatement quote was available, and there was no NOD/NOS filing. The payments made in closing match the amount stated on page 3 to bring the homeowner's loan current. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see processor's cert and recorded conference call with sr mortgage lender confirming homeowner's was participating in a Mortgage Assistance Program that was ending, there no separate reinstatement quote was available, and there was no NOD/NOS filing. The payments made in closing match the amount stated on page 3 to bring the homeowner's loan current. - Seller-09/04/2025 <br>Open-Mortgage payments from proceeds exceeds 3 months. Double check and escalate if true. More than 3 mortgage payments made at closing. Evidence of special review is required. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see processor's cert and recorded conference call with sr mortgage lender confirming homeowner's was participating in a Mortgage Assistance Program that was ending, there no separate reinstatement quote was available, and there was no NOD/NOS filing. The payments made in closing match the amount stated on page 3 to bring the homeowner's loan current. - Seller-09/04/2025<br>| Resolved-Resolved, received processor's cert and recorded conference call with sr mortgage lender confirming homeowner's was participating in a Mortgage Assistance Program that was ending, there no separate reinstatement quote was available, and there was no NOD/NOS filing. The payments made in closing match the amount stated on page 3 to bring the homeowner's loan current. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000702 |  | Closed | 2025-08-18 13:08 | 2025-08-25 07:08 | Resolved | 1 - Information C A | Credit | Underwriting | HEI: Hazard Insurance Coverage is Inadequate | Resolved-Resolved, HOI dec page received. - Due Diligence Vendor-08/25/2025 <br>Resolved-Coverage Amount - Hazard Insurance is greater than Required Coverage Amoun. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Coverage Amount - Hazard Insurance is less than Required Coverage Amount Hazard Insurance Policy is missing with dwelling coverage amount. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, XXXX page received. - Due Diligence Vendor-08/25/2025 <br> Resolved-Coverage Amount - Hazard Insurance is greater than Required Coverage Amoun. - Due Diligence Vendor-08/25/2025 | XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000547 |  | Closed | 2025-08-25 13:52 | 2025-09-02 07:22 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Received estoppel updated disclosure page. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing payoff statement for the lien with the HOA that was paid at closing. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Received estoppel updated disclosure page. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000547 |  | Closed | 2025-08-25 13:42 | 2025-08-26 07:26 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. ID spouse - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. ID spouse - Seller-08/25/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000788 |  | Closed | 2025-09-03 09:35 | 2025-10-08 07:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Resolved, received Borrower Credit Authorization. - Due Diligence Vendor-09/09/2025 <br> Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. XXXX auth attached. Credit report with Notice to Applicant on page 25 of credit; both affixed. - Seller-09/08/2025 <br> Counter-Counter, missing Notice to Applicant regarding credit score date same date as credit pull. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see attached - Seller-09/05/2025 <br> Open-Borrower Credit Authorization is Missing. Borrower Credit Authorization is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. XXXXauth attached. Credit report with Notice to Applicant on page 25 of credit; both affixed. - Seller-09/08/2025 <br> Ready for Review-Document Uploaded. Please see attached - Seller-09/05/2025 | Resolved-Resolved, received Borrower Credit Authorization. - Due Diligence Vendor-09/09/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000788 |  | Closed | 2025-09-03 10:17 | 2025-10-08 07:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received a copy of the 1st mortgage statement. - Due Diligence Vendor-09/05/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing mortgage statement with the principle balance of $XXXX. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received a copy of the 1st mortgage statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001316 |  | Closed | 2025-08-23 08:24 | 2025-09-04 06:15 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement for XXXXsecond mortgage. - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement for the second. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received payoff statement for XXXX second mortgage. - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000717 |  | Closed | 2025-08-19 10:06 | 2025-09-05 05:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing Provide ID for Homeowner 2 - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Homeowner 2 Identification received. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000717 |  | Closed | 2025-08-24 07:49 | 2025-09-04 06:18 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved. Closing Statement page 1 homeowner's final sign off on and matches Closing Disclosure page 29- Funds to borrower iao $XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. Closing package has final settlement statement that homeowner's signed off on. - Seller-09/04/2025 <br> Open-Settlement Statement is Missing. Closing Statement reflecting XXXX disbursement date (page 222, 223) not executed or certified by Closing Agent. - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. Closing package has final settlement statement that homeowner's signed off on. - Seller-09/04/2025<br>| Resolved-Resolved. Closing Statement page 1 homeowner's final sign off on and matches Closing Disclosure page 29- Funds to borrower iao $XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000717 |  | Closed | 2025-08-19 08:46 | 2025-08-26 05:10 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved. Hazard Insurance Policy received - Due Diligence Vendor-08/26/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Hazard Insurance Policy Provide HOI Policy reflecting subject property address, policy number, effective and expiration dates, dwelling coverage and insurer's name - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. Hazard Insurance Policy received - Due Diligence Vendor-08/26/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:35 | 2025-09-06 06:38 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed copy of the Notice of Right to Cancel. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:35 | 2025-09-06 06:38 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed copy of the Option Purchase Agreement. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:35 | 2025-09-06 06:38 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed copy of the provided Mortgage/Deed of Trust. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:35 | 2025-09-06 06:38 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Settlement statement signed at closing uploaded. - Seller-09/05/2025 <br>Open-Settlement Statement is Missing. Missing executed copy of the provided Settlement Statement. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Settlement statement signed at closing uploaded. - Seller-09/05/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:03 | 2025-09-06 06:37 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see attached credit report. - Seller-09/05/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see attached credit report. - Seller-09/05/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:03 | 2025-09-06 06:37 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see last page of attached credit report for XXXX clearance. - Seller-09/05/2025 <br> Open-XXXX Check Not Completed and/or Cleared XXXX Document is missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see last page of attached credit report for OFAC clearance. - Seller-09/05/2025<br>| Resolved-XXXX Check Completed and Cleared - Due Diligence Vendor-09/06/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000152 |  | Closed | 2025-08-29 07:01 | 2025-09-06 06:36 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000609 |  | Closed | 2025-08-24 07:01 | 2025-09-04 06:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received all payoff statements. - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff for XXXX and Payoff for Judgement lien paid to XXXX are both missing from file. - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received all payoff statements. - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000609 |  | Closed | 2025-08-21 14:34 | 2025-09-04 06:06 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Resolved, received closing docs with vesting as an unmarried woman with new deed to be recorded as an unmarried woman and signatures of divorce statement. - Due Diligence Vendor-09/04/2025 <br>Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. File does not have consent of spouse as the homeowner is not married. Attached the closing package for review. - Seller-09/03/2025 <br>Open-Consent of Spouse is Missing. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. File does not have consent of spouse as the homeowner is not married. Attached the closing package for review. - Seller-09/03/2025<br>| Resolved-Resolved, received closing docs with vesting as an unmarried woman with new deed to be recorded as an unmarried woman and signatures of divorce statement. - Due Diligence Vendor-09/04/2025 <br>Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000609 |  | Closed | 2025-08-23 07:36 | 2025-09-04 05:59 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received ex husbands ID. - Due Diligence Vendor-09/04/2025 <br> Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Need ID for spouse XXXX - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received ex husbands ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000354 |  | Closed | 2025-08-18 14:57 | 2025-08-29 03:19 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved, received posting summary showing disbursement of XXXX. - Due Diligence Vendor-08/29/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. Disbursment date shows XXXX see attached ledger - Seller-08/28/2025 <br> Counter-Counter, missing document in file showing Disbursement Date of XXXX. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-The funding date is the date we wired money to the title company, and it is disbursed after the RTC date has expired. Please see the dates below: <br> Funding Date: XXXX<br> RTC Date: XXXX<br> Disbursement Date:XXXX- Seller-XXXX <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date 3 days not including Sunday or Holidays is XXXX. Disbursement date per final closing disclosure is XXXX. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. Disbursment date shows XXXX see attached ledger - Seller-08/28/2025 <br> Ready for Review-The funding date is the date we wired money to the title company, and it is disbursed after the RTC date has expired. Please see the dates below: <br> Funding Date: XXXX<br> RTC Date: XXXX<br> Disbursement Date: XXXX - Seller-XXXX | Resolved-Resolved, received posting summary showing disbursement of XXXX - Due Diligence Vendor-08/29/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-08/29/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000354 |  | Closed | 2025-08-19 10:55 | 2025-08-29 03:16 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received supplemental title commitment with the correct insured amount. - Due Diligence Vendor-08/25/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows a proposed amount of $XXXX. Coverage should cover the loan for $XXXX. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received supplemental title commitment with the correct insured amount. - Due Diligence Vendor-08/25/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000269 |  | Closed | 2025-08-29 15:00 | 2025-10-14 06:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-10/02/2025 <br> Resolved-final statement/payoff provided - Resolved - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing the mortgage and/or payoff statement for the 2nd mortgage that matches the scheduled payoff iao $XXXX. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-10/02/2025 <br>Resolved-final statement/payoff provided - Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000269 |  | Closed | 2025-08-29 11:53 | 2025-09-08 07:26 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. See spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. See spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000269 |  | Closed | 2025-08-29 12:37 | 2025-09-05 07:02 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with proper coverage - Resolved - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Need coverage of $XXX - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Final Title Policy provided with proper coverage - Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000165 |  | Closed | 2025-09-08 07:41 | 2025-09-09 07:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement Excecated document is Missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000165 |  | Closed | 2025-09-08 07:41 | 2025-09-09 07:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000165 |  | Closed | 2025-09-08 07:41 | 2025-09-09 07:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. signed closing docs affixed - Seller-09/08/2025 <br>Open-Settlement Statement is Missing. Final HUD and Final CD is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. signed closing docs affixed - Seller-09/08/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000165 |  | Closed | 2025-09-08 07:41 | 2025-09-09 07:01 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right to Cancel document is Unexecuted - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000165 |  | Closed | 2025-09-08 08:15 | 2025-09-09 06:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000481 |  | Closed | 2025-08-29 07:34 | 2025-09-05 05:41 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received Short Form title policy. - Due Diligence Vendor-09/05/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXX Need coverage of $XXX- Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received Short Form title policy. - Due Diligence Vendor-09/05/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000289 |  | Closed | 2025-08-29 08:45 | 2025-09-25 10:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000289 |  | Closed | 2025-08-29 08:45 | 2025-09-25 10:07 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/07/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/07/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/07/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000289 |  | Closed | 2025-09-05 07:05 | 2025-09-25 10:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/07/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/07/2025 <br> Ready for Review-Document Uploaded. Settlement statement signed at closing - Seller-09/05/2025 <br> Open-Settlement Statement is Missing. Per the recorded Deed of Trust received on XXXX dated XXXX and executed on XXXXmissing closing statement dated XXXX. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Settlement statement signed at closing - Seller-09/05/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/07/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/07/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000861 |  | Closed | 2025-08-19 13:49 | 2025-10-01 06:58 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-AFFIDAVIT OF NO PAYMENT DEMAND FOR OPEN MORTGAGE provided at closing, p23. Title company accepting as verification of closed mortgage per email chain provided in 2nd Mortgage Statement missing finding. <br> - Due Diligence Vendor-08/21/2025 <br> Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/21/2025 <br> Open-Lien on Title was not evidenced as paid off: A deed of trust to secure an original indebtedness of $XXXrecorded XXX as XXXX, XXXX OF OFFICIAL RECORDS - Due Diligence Vendor-08/19/2025 |  | Resolved-XXXX provided at closing, p23. Title company accepting as verification of closed mortgage per email chain provided in 2nd Mortgage Statement missing finding. <br> - Due Diligence Vendor-08/21/2025 <br> Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/21/2025 |  |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000861 |  | Closed | 2025-08-18 10:45 | 2025-08-21 09:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-AFFIDAVIT OF NO PAYMENT DEMAND FOR OPEN MORTGAGE provided at closing, p23. Title company accepting as verification of closed mortgage per email chain provided. Resolved. - Due Diligence Vendor-08/21/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/21/2025 <br> Ready for Review-Document Uploaded. Per title company " do not have any exchanges where XXXX acknowledges they paid off the loan. It was verbal via our phone conversation. I have attached the affidavit of no demand that the Owner will sign at closing." <br> - Seller-08/21/2025 <br> Counter-Statement provided is for 1st lien. 2nd Mortgage Statement is Missing. Second mortgage statement reflected on Title missing from file. Original indebtedness of $XXXXrecordedXXXX. - Due Diligence Vendor-08/20/2025 <br> Ready for Review-Document Uploaded. - Seller-08/19/2025 <br> Open-2nd Mortgage Statement is Missing. Second mortgage statement reflected on Title missing from file. Original indebtedness of $XXXX recordedXXXX. - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. Per title company " do not have any exchanges where XXXX acknowledges they paid off the loan. It was verbal via our phone conversation. I have attached the affidavit of no demand that the Owner will sign at closing." <br> - Seller-08/21/2025 <br> Ready for Review-Document Uploaded. - Seller-08/19/2025 | Resolved-XXXX provided at closing, p23. Title company accepting as verification of closed mortgage per email chain provided. Resolved. - Due Diligence Vendor-08/21/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/21/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000181 |  | Closed | 2025-09-16 09:55 | 2025-09-23 10:04 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX. XXXX- Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000181 |  | Closed | 2025-08-25 10:10 | 2025-08-29 08:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Option Agreement in file is not executed - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed Option Agreement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000181 |  | Closed | 2025-08-25 10:09 | 2025-08-29 08:30 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/29/2025 <br>Open-Right of Rescission is Missing or Unexecuted ROR for borrower and spouse is missing - Due Diligence Vendor-08/25/2025 |  | Resolved-executed RTC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/29/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000181 |  | Closed | 2025-08-25 10:09 | 2025-08-29 08:30 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. DOT in file is not executed - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000181 |  | Closed | 2025-08-25 10:11 | 2025-08-26 07:28 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Resolved-Received co borrower ID. Updated 1003 page. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. ID 2 attached - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 <br>Open-ID for spouse is missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. ID 2 attached - Seller-08/25/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Resolved-Received co borrower ID. Updated 1003 page. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 07:37 | 2025-09-09 06:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/05/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 07:37 | 2025-09-09 06:59 | Resolved | 1 - Information A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/05/2025 <br>Resolved-Resolved, received closing statement with correct dates to match the Option Agreement and Deed of Trust. - Due Diligence Vendor-09/05/2025 <br>Rescinded-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-09/04/2025 |  | Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/05/2025 <br>Resolved-Resolved, received closing statement with correct dates to match the Option Agreement and Deed of Trust. - Due Diligence Vendor-09/05/2025 <br>Rescinded-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-09/04/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 09:11 | 2025-09-09 06:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025 <br>Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Counter-Counter recorded deed of trust with option rider uploaded. Missing Option Purchase Agreement. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/05/2025 <br>Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 09:11 | 2025-09-09 06:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Application Doc is Provided. - Due Diligence Vendor-09/09/2025 <br> Resolved-Resolved If there is a typo or mistake on the initial application, processing/underwriting confirms with the title report and makes the corrections. XXXXattached along with initial title report that our underwriter's used to make the correction. A new application is not required if typos are present. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. If there is a typo or mistake on the initial application, processing/underwriting confirms with the title report and makes the corrections. XXXX attached along with initial title report that our underwriter's used to make the correction. - Seller-09/08/2025 <br> Counter-Counter in Co-owners legal name field on the application it lists the borrowers name and should list his wife's name. The wife's name is listed on all the documents but is not listed as a co-owner on the application. - Due Diligence Vendor-09/07/2025 <br> Ready for Review-XXXX policy is we will only have the application under the primary applicant. This is part of Spliltero's process and UWing guidelines. - Seller-09/05/2025 <br> Counter-Counter, received the application that only lists the borrower as the only homeowner. Missing application showing the name of homeowner 2. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. The application will only be signed main applicant. This is part of Spliltero's process and XXXX ng guidelines. - Seller-09/04/2025 <br> Open-Application Doc is Missing. Missing application with homeowner 2 information. Application in file lists homeowner 1 also as homeowner 2. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. If there is a typo or mistake on the initial application, processing/underwriting confirms with the title report and makes the corrections.XXXXattached along with initial title report that our underwriter's used to make the correction. - Seller-09/08/2025 <br> Ready for Review-XXXX's policy is we will only have the application under the primary applicant. This is part of XXXX process and XXXXing guidelines. - Seller-09/05/2025 <br> Ready for Review-Document Uploaded. The application will only be signed main applicant. This is part of XXXX process and XXXXing guidelines. - Seller-09/04/2025 | Resolved-Application Doc is Provided. - Due Diligence Vendor-09/09/2025 <br> Resolved-Resolved If there is a typo or mistake on the initial application, processing/underwriting confirms with the title report and makes the corrections. XXXX attached along with initial title report that our underwriter's used to make the correction. A new application is not required if typos are present. - Due Diligence Vendor-09/09/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 09:11 | 2025-09-09 06:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Open-2nd Mortgage Statement is Missing. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Missing payoff statement to XXXX. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/05/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 09:11 | 2025-09-09 06:59 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission for homeowner one and two. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 09:14 | 2025-09-09 06:59 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Settlement Statement is Missing. Missing executed Settlement Statement. - Due Diligence Vendor-09/04/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/05/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000049 |  | Closed | 2025-09-04 07:10 | 2025-09-05 07:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing Missing homeowner 2 ID. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000552 |  | Closed | 2025-08-29 08:36 | 2025-09-08 14:22 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-EOI provided. resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. EOI uploaded - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. EOI uploaded - Seller-09/05/2025<br>| Resolved-EOI provided. resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-09-16 09:44 | 2025-09-23 07:24 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Document Uploaded. PDI provided. Resolved. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-Document Uploaded. PDI provided. Resolved. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by XXXX Disaster ID XXXX. XXXX - DeclaredXXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Document Uploaded. XXXXprovided. Resolved. - Due Diligence Vendor-09/23/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-08-29 13:20 | 2025-09-08 14:04 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-08-29 15:20 | 2025-09-08 14:03 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Executed CD provided Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Uploaded settlement statement signed at closing. - Seller-09/05/2025 <br>Open-Settlement Statement is Missing. Executed Closing Disclosure missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Uploaded settlement statement signed at closing. - Seller-09/05/2025<br>| Resolved-Executed CD provided Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-08-29 15:20 | 2025-09-08 14:03 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Executed option Agreement provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Agreement missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Executed option Agreement provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-08-29 14:01 | 2025-09-08 14:02 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Executed XXXX provided. Resolved. - Due Diligence Vendor-09/08/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Open-Right of Rescission is Missing or Unexecuted Executed XXXXis missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Executed RTC provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-08-29 14:01 | 2025-09-08 14:02 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Executed and Notarized DOT provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed and Notarized DOT missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Executed DOT provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Executed and Notarized DOT provided. Resolved. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000010 |  | Closed | 2025-08-29 15:20 | 2025-09-08 14:01 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Verification executed DOT recorded provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Evidence of Mortgage Recording not Provided. Evidence Executed DOT sent for recording is missing. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000543 |  | Closed | 2025-08-23 08:03 | 2025-09-05 06:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Counter-Need docs to show that the taxes were paid and cleared prior to closing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-1st Mortgage Statement is Missing. Based on title taxes were delinquent ands lien was placed. Need the payoff statement for the taxes. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000543 |  | Closed | 2025-08-20 08:11 | 2025-08-26 07:19 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Updated title - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Updated title - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000820 |  | Closed | 2025-08-29 07:58 | 2025-09-08 09:07 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-received HOI dec - resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see EOI uploaded - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see EOI uploaded - Seller-09/05/2025<br>| Resolved-received HOI dec - resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001364 |  | Closed | 2025-08-29 11:32 | 2025-09-08 14:14 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/08/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001364 |  | Closed | 2025-08-29 10:10 | 2025-09-08 14:09 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see EOI policy with additional 25% dwelling coverage. Also including flood insurance. - Seller-09/05/2025 <br>Open-Missing Hazard Insurance Policy Hazard Insurance Policy missing - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Please see EOI policy with additional XXXX% dwelling coverage. Also including flood insurance. - Seller-09/05/2025 | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000256 |  | Closed | 2025-08-18 13:46 | 2025-09-25 12:22 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved received Vesting certification, emails, and an unrecorded Affidavit - Death of Trustee along with final title policy showing correct vesting per #4. - Due Diligence Vendor-09/05/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Counter- received title commitment #XXXX on title The Title encumbered by the Insured Mortgage is vested in: XXXX XXXX XXXX and XXXX, Trustees which does not match the option agreement or security instrument. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Counter- received title commitment #3 on title The Title encumbered by the Insured Mortgage is vested in: XXXX, XXXX and XXXX, Trustees which does not match the option agreement or security instrument. <br>- Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Currently Vested Name on Title of 'XXXX s' does not match Legal Ownership on Option Agreement of 'XXXX '. Currently Vested Name on Title of 'The XXXX & XXXX XXXX, Trustees' does not match Legal Ownership on Option Agreement of 'XXXX, SOLE TRUSTEE OF The XXXX &XXXX - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved received Vesting certification, emails, and an unrecorded Affidavit - Death of Trustee along with final title policy showing correct vesting per #4. - Due Diligence Vendor-09/05/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000256 |  | Closed | 2025-09-16 09:55 | 2025-09-22 13:34 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXXwith Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved, received post disaster inspection with no damage. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000256 |  | Closed | 2025-08-19 09:49 | 2025-09-05 07:38 | Resolved | 1 - Information C A | Credit | Doc Issue | HEI: Missing contact information of all Trustees and Trustors | Resolved-Resolved, received the certification of trust. - Due Diligence Vendor-08/25/2025 <br>Resolved-Contact information of all Trustees and Trustors is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Certification of trust in file is missing contact information for trustee and address. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, received the certification of trust. - Due Diligence Vendor-08/25/2025 <br>Resolved-Contact information of all Trustees and Trustors is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001184 |  | Closed | 2025-09-03 13:40 | 2025-09-04 14:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Please see the uploaded Spouse ID; no other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see the uploaded Spouse ID; no other co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000066 |  | Closed | 2025-09-05 08:20 | 2025-09-09 05:52 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing homeowner 2 ID. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000066 |  | Closed | 2025-09-08 05:12 | 2025-09-09 05:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Open-Settlement Statement is Missing. Executed Home Equity Investment Closing Disclosure missing. - Due Diligence Vendor-09/08/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000066 |  | Closed | 2025-09-06 08:04 | 2025-09-09 05:51 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Closing Package with signed NORTC. - Seller-09/08/2025 <br> Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. Closing Package with signed NORTC. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000066 |  | Closed | 2025-09-06 08:04 | 2025-09-09 05:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000066 |  | Closed | 2025-09-05 08:40 | 2025-09-09 05:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  | Missing executed Security Instrument. | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001338 |  | Closed | 2025-09-04 09:58 | 2025-09-04 14:47 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. Please see uploaded payoff page 2 for payoff dateXXXX matching payment amount. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement is missing for below payment:<br> Mortgage XXXX $XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded payoff page 2 for XXXX matching payment amount. - Seller-09/04/2025 | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000541 |  | Closed | 2025-08-26 10:34 | 2025-08-28 13:53 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. Title in file is not for this option - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000541 |  | Closed | 2025-08-25 15:17 | 2025-08-28 13:53 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Preliminary Title Commitment. Preliminary Title Commitment in file is for wrong option - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000052 |  | Closed | 2025-09-16 09:43 | 2025-09-22 14:32 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-PDI received, showing free & clear of disaster-related damage. Issue resolved. - Due Diligence Vendor-09/22/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-PDI received, showing free & clear of disaster-related damage. Issue resolved. - Due Diligence Vendor-09/22/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000052 |  | Closed | 2025-09-04 08:25 | 2025-09-04 13:46 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000052 |  | Closed | 2025-09-04 09:03 | 2025-09-04 13:45 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. uploaded here - Seller-09/04/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. • Homeowner 1's complete Credit Report is missing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. uploaded here - Seller-09/04/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000994 |  | Closed | 2025-09-03 11:00 | 2025-09-08 12:55 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2's complete Photo ID (CA Driver's License) was provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Counter-Only a portion of the ID was provided in PDF format. The rest of the document was cut-off. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing • Homeowner 2's Photo Identification is missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Ready for Review-Document Uploaded. Please see spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025<br>| Resolved-Homeowner 2's complete Photo ID (CA Driver's License) was provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000443 |  | Closed | 2025-08-21 14:46 | 2025-09-04 04:53 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received 1st mortgage statement. - Due Diligence Vendor-09/04/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Counter-Unable to open document for the mortgage statement. Formatting needs to be changed. Countered - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-1st Mortgage Statement is Missing. Mortgage Statement in file is not for subject property. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received 1st mortgage statement. - Due Diligence Vendor-09/04/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001396 |  | Closed | 2025-08-22 15:13 | 2025-09-05 07:37 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received final title policy. - Due Diligence Vendor-08/28/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount of XXXX is less than Option Investment Amount of XXXX. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Resolved, received final title policy. - Due Diligence Vendor-08/28/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001396 |  | Closed | 2025-08-22 14:37 | 2025-09-05 07:36 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000857 |  | Closed | 2025-08-21 08:42 | 2025-09-04 11:24 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-1st Mortgage Statement is Missing. Mortgage statement reflecting Outstanding Principal as XXXX, which is different from payoff amountXXXXpresent in Closing Disclosure. Payoff statement is missing for XXXXpayment. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Second Home | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000022 |  | Closed | 2025-09-16 09:42 | 2025-09-23 08:45 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. XXXX - Declared XXXX with an Incident End Date ofXXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000022 |  | Closed | 2025-09-03 15:13 | 2025-09-06 06:44 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-received executed copy of Option Purchase Agreement - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing.Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-received executed copy of Option Purchase Agreement - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000022 |  | Closed | 2025-09-03 15:13 | 2025-09-06 06:44 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-received executed copy of Settlement Statement. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Signed copy uploaded - Seller-09/05/2025 <br>Open-Settlement Statement is Missing. Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Signed copy uploaded - Seller-09/05/2025<br>| Resolved-received executed copy of Settlement Statement. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000022 |  | Closed | 2025-09-03 15:13 | 2025-09-06 06:44 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-received executed copy of Right to cancel. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-received executed copy of Right to cancel. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000195 |  | Closed | 2025-08-25 07:43 | 2025-09-02 06:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Missing payoff statement for State Revenue Tax Warrant title shows XXXX and closing disclosure showsXXXX. - Due Diligence Vendor-08/25/2025 <br> Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/25/2025 <br> Open-Missing payoff statement for State Revenue Tax Warrant title shows XXXXand closing disclosure shows XXXX. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/02/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000195 |  | Closed | 2025-08-21 14:30 | 2025-08-25 07:53 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received closing disclosure. - Due Diligence Vendor-08/25/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Settlement Statement is Missing. Executed Home Equity Investment Closing Disclosure is missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received closing disclosure. - Due Diligence Vendor-08/25/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000195 |  | Closed | 2025-08-21 14:30 | 2025-08-25 07:53 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received Executed Option Purchase Agreement - Due Diligence Vendor-08/25/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Option Purchase Agreement is Missing. Executed Option Purchase Agreement is Missing. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received Executed Option Purchase Agreement - Due Diligence Vendor-08/25/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000195 |  | Closed | 2025-08-21 10:48 | 2025-08-25 07:52 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received executed Right of Rescission. - Due Diligence Vendor-08/25/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received executed Right of Rescission. - Due Diligence Vendor-08/25/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000195 |  | Closed | 2025-08-21 10:48 | 2025-08-25 07:52 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received security instrument. - Due Diligence Vendor-08/25/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Resolved, received security instrument. - Due Diligence Vendor-08/25/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000195 |  | Closed | 2025-08-21 10:30 | 2025-08-25 07:51 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Resolved, received title commitment. - Due Diligence Vendor-08/25/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. title affixed - Seller-08/22/2025 <br>Open-Missing Preliminary Title Commitment. Prelim title in file not for subject property. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. title affixed - Seller-08/22/2025<br>| Resolved-Resolved, received title commitment. - Due Diligence Vendor-08/25/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000061 |  | Closed | 2025-09-08 09:18 | 2025-09-29 10:01 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/29/2025 <br>Resolved-recorded Security Instrument, received. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/09/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/09/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/29/2025 <br>Resolved-recorded Security Instrument, received. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000061 |  | Closed | 2025-09-08 09:18 | 2025-09-29 10:01 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/29/2025 <br> Resolved-received signed ROR - resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Closing Package with NORTC. - Seller-09/08/2025 <br> Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Closing Package with NORTC. - Seller-09/08/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/29/2025 <br>Resolved-received signed ROR - resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000061 |  | Closed | 2025-09-08 08:54 | 2025-09-26 11:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/26/2025 <br>Resolved-Homeowner 2 Identification received. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/26/2025 <br>Resolved-Homeowner 2 Identification received. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000979 |  | Closed | 2025-08-25 15:49 | 2025-09-05 06:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000979 |  | Closed | 2025-08-25 15:49 | 2025-09-05 06:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000979 |  | Closed | 2025-08-25 12:16 | 2025-08-28 14:28 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000223 |  | Closed | 2025-09-08 11:05 | 2025-09-18 12:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000223 |  | Closed | 2025-09-08 11:05 | 2025-09-18 12:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Executed/Recorded DOT provided. Resolved. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000223 |  | Closed | 2025-09-09 11:01 | 2025-09-18 12:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. Settlement statement, closing package and CD package attached. - Seller-09/17/2025 <br>Open-Settlement Statement and Final CD is Missing. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Settlement statement, closing package and CD package attached. - Seller-09/17/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001340 |  | Closed | 2025-09-08 08:24 | 2025-09-18 12:27 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. EOI LPC - Seller-09/17/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. EOI LPC - Seller-09/17/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001340 |  | Closed | 2025-09-08 08:06 | 2025-09-18 12:25 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001340 |  | Closed | 2025-09-09 11:34 | 2025-09-16 06:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. - Seller-09/15/2025 <br> Open-2nd Mortgage Statement is Missing. Missing 2nd mortgage statement and/or payoff for XXXX iao XXXX. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/15/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001340 |  | Closed | 2025-09-08 08:28 | 2025-09-15 14:03 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. - Seller-09/12/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is XXXX and the Option Investment Amount is XXXX - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/12/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000815 |  | Closed | 2025-08-29 13:10 | 2025-09-05 07:06 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-1st Mortgage Statement is Missing. Payoff statement is missing for below payment:<br> XXXX, XXXX, $XXXX - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000592 |  | Closed | 2025-09-02 14:54 | 2025-09-09 07:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Counter-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Credit report uploaded - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Ready for Review-Credit report uploaded - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000592 |  | Closed | 2025-09-03 08:38 | 2025-09-06 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff Provided - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Please provide the 2nd mortgage statement and/or payoff that matches the payoff amount at time of closing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Payoff Provided - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000592 |  | Closed | 2025-09-02 14:56 | 2025-09-06 06:42 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Please see credit report attached. - Seller-09/05/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Partial - Due Diligence Vendor-09/02/2025 | Ready for Review-Please see credit report attached. - Seller-09/05/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/06/2025<br>|  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000592 |  | Closed | 2025-09-02 14:56 | 2025-09-06 06:42 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. Please see last page of credit report, attached. - Seller-09/05/2025 <br>Open-OFAC Check Not Completed and/or Cleared OFAC report is missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see last page of credit report, attached. - Seller-09/05/2025<br>| Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001052 |  | Closed | 2025-08-21 08:27 | 2025-09-04 13:07 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000748 |  | Closed | 2025-08-20 13:33 | 2025-09-02 07:39 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing Hazard Insurance Policy Provide Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-05 08:02 | 2025-09-09 06:08 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/09/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/09/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-05 08:09 | 2025-09-09 06:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-06 07:54 | 2025-09-09 06:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-06 07:54 | 2025-09-09 06:07 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Closing Package with NORTC docs signed. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. Closing Package with NORTC docs signed. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-08 05:26 | 2025-09-09 06:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Settlement Statement and CD Package uploaded. - Seller-09/08/2025 <br>Open-Settlement Statement is Missing. Executed Home Equity Investment Closing Disclosure missing. <br> - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Settlement Statement and CD Package uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-08 05:26 | 2025-09-09 06:07 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/09/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Evidence of Mortgage sent for Recording not Provided. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received recorded deed of trust. - Due Diligence Vendor-09/09/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-05 07:51 | 2025-09-09 06:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing homeowner 2 ID and Identity Verification statement. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000211 |  | Closed | 2025-09-06 07:55 | 2025-09-09 06:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Missing payoff statement for XXXX. - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received payoff statement for America First. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001113 |  | Closed | 2025-08-26 12:02 | 2025-08-29 06:36 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/29/2025 <br>Ready for Review-OFAC Cleared. No Match. - Seller-08/27/2025 <br>Open-OFAC Check Not Completed and/or Cleared OFAC Check Not Completed - Due Diligence Vendor-08/26/2025 | Ready for Review-OFAC Cleared. No Match. - Seller-08/27/2025<br>| Resolved-OFAC provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/29/2025<br>|  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001113 |  | Closed | 2025-08-25 14:07 | 2025-08-29 06:35 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit report provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Credit report provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001113 |  | Closed | 2025-08-26 12:06 | 2025-08-29 06:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff Statement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Missing payoff statement for ISPC $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Payoff Statement provided. Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001113 |  | Closed | 2025-08-26 12:01 | 2025-08-29 06:32 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000823 |  | Closed | 2025-08-22 09:28 | 2025-09-04 05:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved. Used Credit Report for payoff amounts for collection accounts- XXXX iao $XXXX, XXXX iso $XXXX, XXXX iao $XXXX and $XXXX, XXXX iao $XXXX and XXXX iao $XXXX - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. For collections, we pull their payoff directly from the credit report and do not obtain payoff statements. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Provide payoff statements for XXXX iao $XXXX, XXXX iso $XXXX,XXXX iao $XXXX and $XXXX, XXXX iao $XXXX and XXXX iao $XXXX - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. For collections, we pull their payoff directly from the credit report and do not obtain payoff statements. - Seller-09/03/2025<br>| Resolved-Resolved. Used Credit Report for payoff amounts for collection accounts- XXXX iao $XXXX, XXXX iso $XXXX, XXXX iao $XXXX and $XXXX, XXXX iao $XXXX and XXXX iao $XXXX - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000823 |  | Closed | 2025-08-22 09:21 | 2025-08-25 06:13 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved. Short Form Title Policy received with correct vesting information - Due Diligence Vendor-08/25/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of XXXXANDXXXX, HUSBAND AND WIFE, AS TENANTS BY THE ENTIRETY WITH THE RIGHT OF SURVIVORSHIP AS AT COMMON LAW, as disclosed in the Public Records' does not match Legal Ownership on Option Agreement of 'XXXX, SURVIVING SPOUSE'. Currently Vested Name on Title of XXXX, HUSBAND AND WIFE, AS TENANTS BY THE ENTIRETY WITH THE RIGHT OF SURVIVORSHIP AS AT COMMON LAW, does not match Legal Ownership on Option Agreement of 'XXXX\, SURVIVING SPOUSE'. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. Short Form Title Policy received with correct vesting information - Due Diligence Vendor-08/25/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000920 |  | Closed | 2025-08-22 08:09 | 2025-10-01 07:14 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-FTP provided reflecting 1 senior lien. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Audited Lien position of 3 does not match Client Lien position 2. HUD Lien on title missing payoff/satisfaction. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-FTP provided reflecting 1 senior lien. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000920 |  | Closed | 2025-08-22 08:04 | 2025-09-04 08:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Payoff provided. Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. 2mtg Statement/Payoff is missing: Original principal indebtedness of $XXXX and any other amounts or obligations secured thereby, recorded XXXX as XXXX in XXXX at XXXX of XXXX. Per CD, amount paid $XXXX - Due Diligence Vendor-08/24/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000920 |  | Closed | 2025-08-21 12:44 | 2025-08-24 13:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000920 |  | Closed | 2025-08-21 12:46 | 2025-08-24 13:31 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit report provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Credit report provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001022 |  | Closed | 2025-08-21 15:55 | 2025-08-25 11:32 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000335 |  | Closed | 2025-08-22 13:58 | 2025-09-05 08:37 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000335 |  | Closed | 2025-08-22 14:22 | 2025-09-04 09:17 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Disbursement Ledger provided reflects disbursement date XXXX which is after cancel date XXXX. Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date Cash Disbursement Date XXXX is prior or the same as Cancel DateXXXX - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Disbursement Ledger provided reflects disbursement date XXXX which is after cancel date XXXX Resolved. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000335 |  | Closed | 2025-08-22 13:59 | 2025-08-28 13:52 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit and OFAC report provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Credit and OFAC report provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000335 |  | Closed | 2025-08-25 11:19 | 2025-08-28 13:51 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/28/2025 <br>Open-OFAC Check Not Completed and/or Cleared B1 OFAC missing<br> - Due Diligence Vendor-08/25/2025 |  | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/28/2025<br>|  |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000028 |  | Closed | 2025-09-03 08:53 | 2025-09-05 07:18 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000028 |  | Closed | 2025-09-03 08:53 | 2025-09-05 07:18 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/03/2025 |  | Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000028 |  | Closed | 2025-09-03 10:37 | 2025-09-05 07:18 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Missing the executed copy of Consent of Spouse. - Due Diligence Vendor-09/03/2025 |  | Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000028 |  | Closed | 2025-09-03 10:33 | 2025-09-04 14:51 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Final Title Policy | Resolved-Title Indicator is Provided and Title Form Type equals 'Final Policy' or 'Short Form'. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Please provided Final Title Policy so that final vesting may be reviewed. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Title Indicator is Provided and Title Form Type equals 'Final Policy' or 'Short Form'. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000129 |  | Closed | 2025-09-02 14:23 | 2025-09-08 07:29 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000129 |  | Closed | 2025-09-02 14:23 | 2025-09-08 07:29 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000129 |  | Closed | 2025-09-03 08:13 | 2025-09-08 07:29 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Open-Missing the executed final CD and HUD-1. - Due Diligence Vendor-09/03/2025 |  | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025<br>|  |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000813 |  | Closed | 2025-09-03 08:55 | 2025-09-22 08:00 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/22/2025 <br>Resolved-Received credit authorization, finding resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see uploaded homeowner authorization - Seller-09/05/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see uploaded homeowner authorization - Seller-09/05/2025<br>| Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/22/2025 <br>Resolved-Received credit authorization, finding resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000813 |  | Closed | 2025-09-03 08:55 | 2025-09-22 08:00 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Application Doc is Provided. - Due Diligence Vendor-09/22/2025 <br>Ready for Review-Document Uploaded. signed application in most recent upload - Seller-09/19/2025 <br>Counter-Executed Application is a required document per GL's and is missing from the file. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Closing disclosure is signed. Please review page 5. - Seller-09/08/2025 <br>Counter-Missing signed application disclosure. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Application Doc is Missing. Application Doc is Missing signature on it - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. signed application in most recent upload - Seller-09/19/2025 <br>Ready for Review-Document Uploaded. Closing disclosure is signed. Please review page 5. - Seller-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Application Doc is Provided. - Due Diligence Vendor-09/22/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000235 |  | Closed | 2025-09-03 14:42 | 2025-09-06 10:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing.Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000235 |  | Closed | 2025-09-03 14:42 | 2025-09-06 10:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted.Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000235 |  | Closed | 2025-09-03 14:42 | 2025-09-06 10:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Settlement Statement is Missing.Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000235 |  | Closed | 2025-09-03 14:42 | 2025-09-06 10:08 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Electronic signatures initial borrower final signature are missing (wet signatures (pen and ink) are final)<br> - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000235 |  | Closed | 2025-09-04 06:39 | 2025-09-06 10:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Missing 2nd Mortgage statement and/or payoff that matches the payoff from time of closing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000763 |  | Closed | 2025-08-20 11:47 | 2025-08-28 09:06 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received updated prelim with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount is less than Option Investment Amount - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-received updated prelim with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001034 |  | Closed | 2025-08-20 14:06 | 2025-08-27 08:28 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. ID spouse - Seller-08/25/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. ID spouse - Seller-08/25/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001034 |  | Closed | 2025-08-20 15:21 | 2025-08-27 08:28 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved- OFAC provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. OFAC last page of credit report - Seller-08/25/2025 <br>Open-OFAC Check Not Completed and/or Cleared Borrower 1 OFAC Check is missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. OFAC last page of credit report - Seller-08/25/2025<br>| Resolved- OFAC provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001034 |  | Closed | 2025-08-20 13:44 | 2025-08-27 08:28 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit Report provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. credit report - Seller-08/25/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. credit report - Seller-08/25/2025<br>| Resolved-Credit Report provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000063 |  | Closed | 2025-09-03 08:13 | 2025-09-29 10:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/29/2025 <br>Resolved-Security Instrument has been Provided. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/29/2025 <br>Resolved-Security Instrument has been Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000063 |  | Closed | 2025-09-03 08:13 | 2025-09-29 10:08 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000063 |  | Closed | 2025-09-03 07:49 | 2025-09-26 11:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. uploaded - Seller-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. uploaded - Seller-09/05/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000916 |  | Closed | 2025-08-25 09:12 | 2025-09-04 04:38 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement from Secretary of the U.S. Department of Housing and Urban Development (HUD) - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-2nd Mortgage Statement is Missing. Missing payoff statement for HUD. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received payoff statement from Secretary of the U.S. Department of Housing and Urban Development (HUD) - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000483 |  | Closed | 2025-08-21 13:32 | 2025-09-04 15:48 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000483 |  | Closed | 2025-08-21 13:51 | 2025-08-29 07:32 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-received disbursement statement with date after ROR - resolved - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. disbursment doc shows funded > 3 days after cancel date - Seller-08/28/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. disbursment doc shows funded > 3 days after cancel date - Seller-08/28/2025<br>| Resolved-received disbursement statement with date after ROR - resolved - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001348 |  | Closed | 2025-09-03 09:43 | 2025-09-05 12:22 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-2nd Mortgage Statement is Missing. Payoff statement is missing for below payment:<br> XXXX $XXXX - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-27 10:33 | 2025-09-30 09:19 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-26 15:37 | 2025-09-29 11:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Application Doc is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Application Doc is Missing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Application Doc is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-26 15:37 | 2025-09-29 11:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Settlement Statement is Missing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-26 15:37 | 2025-09-29 11:08 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-09-29 08:54 | 2025-09-29 11:08 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/29/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-09/29/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-09/29/2025 |  | Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/29/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-26 15:37 | 2025-09-29 11:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-26 15:37 | 2025-09-29 11:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Option Purchase Agreement is Missing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-26 15:37 | 2025-09-29 11:08 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000008 |  | Closed | 2025-08-27 10:30 | 2025-08-28 16:52 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Final Closing Statement missing or incorrect | Resolved- - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing the final closing disclosure - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>|  | XXXX |  | Final closing disclosure provided by the client- Resolved. | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001326 |  | Closed | 2025-08-25 15:36 | 2025-09-05 09:12 | Resolved | 1 - Information C A | Credit | Guidelines | HEI: Senior Lien Not Delinquent at Close, Senior Lien payments made | Resolved-Validation Resolved. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Payment made for negative escrow balance, not delinquent payment. Resolved. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. On file, we paid off an unpaid balance on the senior lien for XXXX. - Seller-09/04/2025 <br> Open-Senior lien not delinquent but payments were made to senior lien at closing. Please double check entries/escalate. Senior lien due for XXXX as of XXXX. Contract closed XXXX. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. On file, we paid off an unpaid balance on the senior lien for $XXXX. - Seller-09/04/2025 | Resolved-Validation Resolved. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001326 |  | Closed | 2025-08-21 13:33 | 2025-08-28 09:13 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of XXXX Need coverage of XXXX<br> - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001021 |  | Closed | 2025-08-26 08:47 | 2025-08-29 06:43 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID Provided. Resolved. <br> - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-ID Provided. Resolved. <br> - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001021 |  | Closed | 2025-08-26 09:44 | 2025-08-29 06:42 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff statements provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Payoff Statement for 3 Tax Liens on Title are missing from file. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Payoff statements provided. Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000170 |  | Closed | 2025-09-04 15:10 | 2025-09-09 06:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000170 |  | Closed | 2025-09-04 15:10 | 2025-09-09 06:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Open-Settlement Statement is Missing. Missing executed Home Equity Investment Closing Disclosure - Due Diligence Vendor-09/04/2025 |  | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000170 |  | Closed | 2025-09-04 15:10 | 2025-09-09 06:17 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Closing Package with NORTC. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Closing Package with NORTC. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000170 |  | Closed | 2025-09-04 15:10 | 2025-09-09 06:16 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001072 |  | Closed | 2025-08-20 10:23 | 2025-08-22 08:07 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/22/2025 <br> Resolved-Resolved, Supplemental Report/Commitment Dated: XXXX received with updated vesting as XXXX. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. see attached title supp reading final vesting, QCD showing from trust to HWR recorded, and death of prior trustees. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of XXXXsurviving Trustee of The XXXX Revocable Living Trust, dated XXXX,' does not match Legal Ownership on Option Agreement of 'XXXX '. Currently Vested Property Owner does not match Legal Ownership per Agreement - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. see attached title supp reading final vesting, QCD showing from trust to HWR recorded, and death of prior trustees. - Seller-08/22/2025<br>| Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/22/2025 <br> Resolved-Resolved, Supplemental Report/Commitment Dated: XXXX received with updated vesting asXXXX. - Due Diligence Vendor-08/22/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001072 |  | Closed | 2025-08-21 08:42 | 2025-08-22 07:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved. XXXX iao $XXXX received. Credit Report was used for collection accounts- XXXX iao $XXXX and XXXX iao $XXXX . - Due Diligence Vendor-08/22/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. XXXX attached for XXXX; however for XXXX and XXXX both of these are collections. XXXX policy is to require payoff of collection accounts (not charged off) showing on credit reports that are greater than $XXXX, so we use the balance on the credit report for the payoff amount. - Seller-08/22/2025 <br> Open-2nd Mortgage Statement is Missing. Provide payoff statements for XXXX iao $XXXX, XXXX iao $XXXX and XXXX iao $XXXX - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. XXXX attached for XXXX; however for XXXX and XXXX both of these are collections. XXXX's policy is to require payoff of collection accounts (not charged off) showing on credit reports that are greater than $499.00, so we use the balance on the credit report for the payoff amount. - Seller-08/22/2025 | Resolved-Resolved. XXXX iao $XXXX received. Credit Report was used for collection accounts- XXXX iao $XXXX and XXXX iao $XXXX . - Due Diligence Vendor-08/22/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/22/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001072 |  | Closed | 2025-08-20 11:43 | 2025-08-22 07:39 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved. XXXX payoff dated XXXX iao XXXX received - Due Diligence Vendor-08/22/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/22/2025 <br> Ready for Review-Document Uploaded. XXXX is an HEI and if being paid off through closing (as this one was) a mortgage statement is not needed as a payoff can be used in lieu of a mortgage statement per XXXX's policy. HEI liens must also be paid off per XXXX's policy, we do not allow our lien to be behind other HEI liens. See payoff attached. - Seller-08/22/2025 <br> Open-1st Mortgage Statement is Missing. Provide payoff statement for XXXX iao $XXXX<br> - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. XXXX is an HEI and if being paid off through closing (as this one was) a mortgage statement is not needed as a payoff can be used in lieu of a mortgage statement per XXXX policy. HEI liens must also be paid off per XXXX's policy, we do not allow our lien to be behind other HEI liens. See payoff attached. - Seller-08/22/2025 | Resolved-Resolved. XXXX payoff dated XXXX iao $XXXX received - Due Diligence Vendor-08/22/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/22/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001072 |  | Closed | 2025-08-20 10:07 | 2025-08-22 07:33 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved. Hazard Insurance received. - Due Diligence Vendor-08/22/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/22/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Missing Hazard Insurance Policy Provide Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. Hazard Insurance received. - Due Diligence Vendor-08/22/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/22/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000403 |  | Closed | 2025-09-03 10:10 | 2025-09-05 13:23 | Resolved | 1 - Information A | Credit | Underwriting | HEI: More than 3 mortgage payments made at closing. Evidence of special review is required. | Resolved-Resolved, received mortgage statement and deferment agreement that brings the account current not requiring the past due payments be paid at closing. New statement shows no past due payments. - Due Diligence Vendor-09/05/2025 <br>Resolved-Mortgage payments from proceeds not exceeds 3 months. - Due Diligence Vendor-09/05/2025 <br>Open-Mortgage payments from proceeds exceeds 3 months. Double check and escalate if true. More than 3 mortgage payments made at closing. Evidence of special review is required - Due Diligence Vendor-09/03/2025 |  | Resolved-Resolved, received mortgage statement and deferment agreement that brings the account current not requiring the past due payments be paid at closing. New statement shows no past due payments. - Due Diligence Vendor-09/05/2025 <br>Resolved-Mortgage payments from proceeds not exceeds 3 months. - Due Diligence Vendor-09/05/2025<br>|  |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000403 |  | Closed | 2025-09-03 12:43 | 2025-09-05 07:47 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received mortgage statement and deferment agreement that brings the account current not requiring the past due payments be paid at closing - Due Diligence Vendor-09/05/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-1st Mortgage Statement is Missing. Missing mortgage statement showing a balance of $XXXX. Provide mortgage statement showing current past due payments not paid at closing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received mortgage statement and deferment agreement that brings the account current not requiring the past due payments be paid at closing - Due Diligence Vendor-09/05/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000488 |  | Closed | 2025-08-21 12:47 | 2025-08-29 09:05 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Disbursement Summary prided reflects XXXX funding date. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. disbursement ledger uploaded shows funded in March - Seller-08/28/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date Cash Disbursement Date of XXXX, per CD, is only 2 days after closing dateXXXX 3 day Rescission period was not met. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. disbursement ledger uploaded shows funded in XXXX - Seller-08/28/2025 | Resolved-Disbursement Summary prided reflects XXXX funding date. - Due Diligence Vendor-08/29/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000488 |  | Closed | 2025-08-21 12:44 | 2025-08-28 14:07 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided. resolved. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX is not sufficient for Option Investment amount of $XXXX - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Final Title Policy provided. resolved. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000019 |  | Closed | 2025-09-02 13:12 | 2025-09-05 12:29 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000019 |  | Closed | 2025-09-02 13:12 | 2025-09-05 12:29 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-09/02/2025 |  | Resolved-Validation Resolved - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000019 |  | Closed | 2025-09-02 13:14 | 2025-09-05 12:24 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - Due Diligence Vendor-09/05/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/02/2025 |  | Resolved-Homeowner 2 Identification received - Due Diligence Vendor-09/05/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000564 |  | Closed | 2025-08-22 10:24 | 2025-09-05 08:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-B1 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-B1 ID provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001391 |  | Closed | 2025-08-19 12:24 | 2025-09-04 06:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. ID for Homeowner 2 received - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-Homeowner 2 Identification is Missing Provide ID for Homeowner 2 - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved. ID for Homeowner 2 received - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000973 |  | Closed | 2025-09-03 14:27 | 2025-09-18 14:18 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Received disbursement ledger, finding resolved - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. see attached disbursment ledger - Seller-09/17/2025 <br>Open-Cash Disbursement Date is less than 3 days after the Cancel Date - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. see attached disbursment ledger - Seller-09/17/2025<br>| Resolved-Received disbursement ledger, finding resolved - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000973 |  | Closed | 2025-09-03 14:22 | 2025-09-04 15:58 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000137 |  | Closed | 2025-08-20 09:29 | 2025-08-27 09:02 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. signed closing docs affixed - Seller-08/25/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. signed closing docs affixed - Seller-08/25/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000137 |  | Closed | 2025-08-25 13:35 | 2025-08-27 09:02 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. mtg stmnt - Seller-08/25/2025 <br>Open-1st Mortgage Statement is Missing. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. mtg stmnt - Seller-08/25/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000137 |  | Closed | 2025-08-25 13:37 | 2025-08-26 07:02 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. HWR ID - Seller-08/25/2025 <br>Open-Homeowner 1 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. HWR ID - Seller-08/25/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000477 |  | Closed | 2025-08-25 11:48 | 2025-09-25 10:17 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br> Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount off XXXX is less than Option Investment Amount of XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br>Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000477 |  | Closed | 2025-08-25 11:54 | 2025-09-04 09:16 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-received ledger showing disbursement on XXXX which is after XXXX - resolved - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date<br> effective date is XXXX and 3 days is XXXXdisbursement date is XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-received ledger showing disbursement onXXXXwhich is after XXXX - resolved - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000477 |  | Closed | 2025-08-25 09:32 | 2025-08-28 14:01 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000477 |  | Closed | 2025-08-26 09:16 | 2025-08-28 14:01 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/28/2025 <br>Open-OFAC Check Not Completed and/or Cleared OFAC Check Not in file - Due Diligence Vendor-08/26/2025 |  | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000477 |  | Closed | 2025-08-26 09:22 | 2025-08-28 13:57 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification received - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001123 |  | Closed | 2025-08-25 15:06 | 2025-09-08 14:18 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Client accepts H2 initial at bottom of page. Resolved. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Homeowner 2 initialed on page 125. Where it states 'signatory 2 initials.' Screenshot attached. - Seller-09/05/2025 <br>Counter- - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Homeowner 2 CD/Homeowner Acknowledgements (page 125 of document provided in condition or page 59 of Original PDF) is missing Homeowner 2 initial for each acknowledgement. Screenshot included. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. This was a split signing. Both homeowners signed in different states. The closing package has both signatures for settlement statement and closing documents. - Seller-09/04/2025 <br>Open-Settlement Statement is Missing. Homeowner Acknowledgement Section of Closing Closing Disclosure executed by Homeowner 2 (page 59) is missing Homeowner 2 initials. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. Homeowner 2 initialed on page 125. Where it states 'signatory 2 initials.' Screenshot attached. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. This was a split signing. Both homeowners signed in different states. The closing package has both signatures for settlement statement and closing documents. - Seller-09/04/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/08/2025 <br>Resolved-Client accepts H2 initial at bottom of page. Resolved. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001123 |  | Closed | 2025-08-22 06:52 | 2025-09-04 09:19 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001123 |  | Closed | 2025-08-22 06:54 | 2025-08-28 14:13 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit and OFAC report provided. Resolved, - Due Diligence Vendor-08/28/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Credit and OFAC report provided. Resolved, - Due Diligence Vendor-08/28/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001083 |  | Closed | 2025-08-19 12:27 | 2025-08-21 06:41 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received ID for homeowner 2. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025 <br>Ready for Review-Document Uploaded. - Seller-08/20/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/20/2025<br>| Resolved-Resolved, received ID for homeowner 2. - Due Diligence Vendor-08/21/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/21/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000424 |  | Closed | 2025-08-20 13:46 | 2025-09-02 10:46 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received HOI dec page. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001171 |  | Closed | 2025-08-20 15:18 | 2025-09-08 07:33 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-For XXXX, we only pull the credit report for the primary applicant on file. - Seller-09/05/2025 <br> Counter-Notice to Applicant Regarding Credit Score (Credit Authorization per client) and proof of receipt missing from file. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Borrower Credit Authorization is Missing. Homeowner 2 Borrower Credit Authorization is Missing. - Due Diligence Vendor-08/20/2025 | Ready for Review-For XXXX, we only pull the credit report for the primary applicant on file. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000073 |  | Closed | 2025-09-05 07:34 | 2025-10-02 15:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-10/02/2025 <br>Resolved-recorded Security Instrument received. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-10/02/2025 <br>Resolved-recorded Security Instrument received. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000073 |  | Closed | 2025-09-05 07:34 | 2025-10-02 15:11 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-10/02/2025 <br>Resolved-executed Right of Rescission received - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Closing Package with NORTC signed. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Closing Package with NORTC signed. - Seller-09/08/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-10/02/2025 <br>Resolved-executed Right of Rescission received - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001046 |  | Closed | 2025-09-04 15:13 | 2025-09-18 06:20 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Resolved, Updated disbursement date per the XXXX . Received Disbursement Summary Report. - Due Diligence Vendor-09/18/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. disbursement ledger affixed, shows disbursement XXXX - Seller-09/17/2025 <br> Open-Cash Disbursement Date is less than 3 days after the Cancel Date Disbursement Date XXXX is prior to or same date as Right to Cancel date XXXX- Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. disbursement ledger affixed, shows disbursement 5/14/2025 - Seller-09/17/2025<br>| Resolved-Resolved, Updated disbursement date per the Disbursement Summary Report XXXX. Received Disbursement Summary Report. - Due Diligence Vendor-09/18/2025 <br> Resolved-Cash Disbursement Date is 3 or more days after the Cancel Date - Due Diligence Vendor-09/18/2025 | XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001046 |  | Closed | 2025-09-04 14:17 | 2025-09-09 06:24 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001046 |  | Closed | 2025-09-04 14:19 | 2025-09-09 06:24 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Resolved, received credit report. - Due Diligence Vendor-09/09/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Credit Report for homeowner 1 attached. - Seller-09/08/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Credit report missing. The only document in file or zip folder is Your Credit Score and the Price You Pay for Credit.<br> - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Credit Report for homeowner 1 attached. - Seller-09/08/2025<br>| Resolved-Resolved, received credit report. - Due Diligence Vendor-09/09/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000107 |  | Closed | 2025-08-22 07:42 | 2025-09-26 11:21 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing Provide Homeowner 2 Identification - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000107 |  | Closed | 2025-08-25 09:32 | 2025-09-02 07:44 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statements. - Due Diligence Vendor-09/02/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-2nd Mortgage Statement is Missing. Provide payoff for XXXX iao $XXXX, payoff for XXXX iao $XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received payoff statements. - Due Diligence Vendor-09/02/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000107 |  | Closed | 2025-08-22 08:04 | 2025-09-02 07:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved. Option Purchase Agreement received. - Due Diligence Vendor-08/28/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Option Purchase Agreement is Missing. Provide executed Option Purchase Agreement - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Option Purchase Agreement received. - Due Diligence Vendor-08/28/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000107 |  | Closed | 2025-08-22 08:04 | 2025-09-02 07:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved. Recorded Mortgage received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. Provide executed Deed of Trust - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Recorded Mortgage received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000107 |  | Closed | 2025-08-22 08:04 | 2025-09-02 07:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved. Closing Disclosure and Settlement Statement received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025 <br>Open-Settlement Statement is Missing. Provide executed Final Closing Disclosure and Settlement Statement - Due Diligence Vendor-08/22/2025 |  | Resolved-Resolved. Closing Disclosure and Settlement Statement received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000107 |  | Closed | 2025-08-22 08:04 | 2025-09-02 07:43 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved. ROR received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025 <br>Open-Right of Rescission is Missing or Unexecuted Provide executed Right of Rescission - Due Diligence Vendor-08/22/2025 |  | Resolved-Resolved. ROR received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001139 |  | Closed | 2025-08-21 12:20 | 2025-08-25 05:28 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Resolved. Final Title received with correct vesting information. - Due Diligence Vendor-08/25/2025 <br> Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025 <br> Open-Currently Vested Name on Title of 'XXXX, Trustee of the XXXX dated XXXX ' does not match Legal Ownership on Option Agreement of 'XXXXTrustee of the XXXX dated August 16, 2006'. . - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Currently Vested Name on Title of 'XXXXr, Trustees of the XXXX dated XXXX' does not match Legal Ownership on Option Agreement of 'XXXX. Trustee of the XXXX dated August 16, 2006'. Provide updated Title Commitment with correct vesting in the name of XXXX. Trustee of the XXXX dated August 16, 2006 - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved. Final Title received with correct vesting information. - Due Diligence Vendor-08/25/2025 <br>Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001423 |  | Closed | 2025-08-25 11:08 | 2025-09-05 05:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved. Closing Statement dated XXXX received. - Due Diligence Vendor-09/05/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Settlement Statement is Missing. Provide executed XXXX Settlement Statement - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Closing Statement dated XXXX received. - Due Diligence Vendor-09/05/2025 <br> Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001423 |  | Closed | 2025-08-25 11:12 | 2025-09-02 07:53 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Resolved, received HOA coverage dec page. - Due Diligence Vendor-09/02/2025 <br> Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Subject property is Townhome. The HO-6 dwelling coverage is $XXXX. Provide the Master Policy for the Townhome Community with sufficient dwelling coverage or updated Hazard Insurance with dwelling coverage iao XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received HOA coverage dec page. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000353 |  | Closed | 2025-09-03 14:53 | 2025-09-04 13:21 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Evidence of Insurance provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. Please see attached - Seller-09/04/2025 <br>Open-Missing Hazard Insurance Policy Hazard Insurance Policy missing from file. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached - Seller-09/04/2025<br>| Resolved-Evidence of Insurance provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000353 |  | Closed | 2025-09-03 16:51 | 2025-09-04 13:18 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-HELOC Payoff Statement provided. Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Payoff Statement for XXXX missing from file. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-HELOC Payoff Statement provided. Resolved. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001223 |  | Closed | 2025-08-25 10:13 | 2025-09-05 05:57 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Proof of Satisfaction of Mortgage/Liens | Resolved-The Satisfaction of Mortgage Statement was reviewed for all liens paid at close, or Not Applicable. - Due Diligence Vendor-09/05/2025 <br> Resolved-Resolved. Final Title Policy and supporting documentation reflecting payoff of mortgage and PACE at closing were received. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Both of these were paid through closing - Seller-09/04/2025 <br> Open-Provide Satisfaction of Mortgage dated XXXX and filed on XXXXin (book) 2805 (page) 1708 (instrument) XXXX, in the amount of XXXX and in favor of XXXX (lender) and Satisfaction the Finance Agreement dated XXXX and filed onXXXX in (book) 2824 (page) XXXX (instrument) XXXX with Florida Pace Funding Agency in the amount of $XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. Both of these were paid through closing - Seller-09/04/2025<br>| Resolved-The Satisfaction of Mortgage Statement was reviewed for all liens paid at close, or Not Applicable. - Due Diligence Vendor-09/05/2025 <br>Resolved-Resolved. Final Title Policy and supporting documentation reflecting payoff of mortgage and PACE at closing were received. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001223 |  | Closed | 2025-08-22 09:36 | 2025-09-05 05:48 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved. Negative Escrow iao $XXXX was collected at closing. Mortgage Statement received. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Received statements for XXXX and XXXX; however, neither of them reflect an unpaid balance iao $XXXX as reflected on the Closing Statement. Provide documentation that reflects an unpaid balance iao $XXXX for XXXX - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Provided statement for XXXX missing statement from XXXX iao $XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-1st Mortgage Statement is Missing. Provided Mortgage Statement from XXXX iao $1086.57 - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved. Negative Escrow iao $XXXX was collected at closing. Mortgage Statement received. - Due Diligence Vendor-09/05/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001223 |  | Closed | 2025-08-25 10:16 | 2025-09-04 04:46 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received Provide payoff for XXXX iao $XXXX and Pace iao XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-2nd Mortgage Statement is Missing. Provide payoff for XXXX iao $XXXX and Pace iao $XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received Provide payoff for XXXX iao $XXXX and Pace iao $XXXX - Due Diligence Vendor-09/04/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000184 |  | Closed | 2025-09-05 08:06 | 2025-09-09 13:24 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000184 |  | Closed | 2025-09-05 08:14 | 2025-09-09 13:21 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved received executed docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Validation Resolved received executed docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000184 |  | Closed | 2025-09-05 08:14 | 2025-09-09 13:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-Option Purchase Agreement is Missing. received executed docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-Option Purchase Agreement is Missing. received executed docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000184 |  | Closed | 2025-09-05 08:14 | 2025-09-09 13:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. received executed docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. received executed docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000184 |  | Closed | 2025-09-05 08:14 | 2025-09-09 13:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. received executed docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Settlement Statement is Missing. Settlement Statement is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Settlement Statement is Provided. received executed docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000184 |  | Closed | 2025-09-05 08:14 | 2025-09-09 13:21 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Consent of Spouse is Provided. received executed docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. see signed closing docs attached, vesting deed also reflects sole and separate. - Seller-09/08/2025 <br>Open-Consent of Spouse is Missing. Consent of Spouse is Missing signature - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. see signed closing docs attached, vesting deed also reflects sole and separate. - Seller-09/08/2025<br>| Resolved-Consent of Spouse is Provided. received executed docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000642 |  | Closed | 2025-08-20 14:58 | 2025-10-08 05:56 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Resolved, received credit authorization. - Due Diligence Vendor-08/25/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-08/25/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-08/20/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Resolved, received credit authorization. - Due Diligence Vendor-08/25/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-08/25/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000642 |  | Closed | 2025-08-21 11:41 | 2025-10-08 05:54 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-10/08/2025 <br> Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. payoff affixed - Seller-08/22/2025 <br> Open-Missing payoff statement for XXXX servicing. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. payoff affixed - Seller-08/22/2025<br>| Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-10/08/2025 <br> Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-08/25/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000828 |  | Closed | 2025-08-22 10:38 | 2025-09-05 08:52 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Resolved-Reinstatement amount $XXXX+negative escrow amount $XXXX = $XXXX matches CD. Resolved. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Statement provide reflects $XXXX past due which does not match amount paid to bring current $XXXX - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-1st Mortgage Statement is Missing. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Resolved-Reinstatement amount $XXXX+negative escrow amount $XXXX = $XXXX matches CD. Resolved. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000828 |  | Closed | 2025-08-22 10:31 | 2025-08-29 07:02 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment coverage of $XXXXis insufficient for Option amount $XXXX<br> - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000828 |  | Closed | 2025-08-27 10:32 | 2025-08-29 07:01 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/29/2025 <br> Resolved-Payoff statement provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Payoff for 2nd lien paid from proceeds missing from file. - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/29/2025 <br>Resolved-Payoff statement provided. Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000828 |  | Closed | 2025-08-25 12:25 | 2025-08-29 06:59 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-ID provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000828 |  | Closed | 2025-08-22 10:14 | 2025-08-29 06:59 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-Credit report provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Homeowner 1 Credit Report is Missing or Partial. Homeowner 1 Credit Report is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Credit report provided. Resolved. - Due Diligence Vendor-08/29/2025 <br>Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001216 |  | Closed | 2025-08-21 09:08 | 2025-09-26 11:51 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001216 |  | Closed | 2025-08-27 15:24 | 2025-09-04 10:11 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-final title received with no judgements or liens - resolved - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-per title commitment item 15 open court case - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-final title received with no judgements or liens - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000989 |  | Closed | 2025-08-21 10:09 | 2025-08-24 13:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff statement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025 <br>Ready for Review-Document Uploaded. - Seller-08/22/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff Statement for Equity Wave lien paid from proceeds missing. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-Payoff statement provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI000989 |  | Closed | 2025-08-19 10:53 | 2025-08-24 13:38 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-FTP provided. Resolved. - Due Diligence Vendor-08/24/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment amount of $XXXX insufficient for Option amount of $XXXX<br> - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-FTP provided. Resolved. - Due Diligence Vendor-08/24/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/24/2025<br>| XXXX |  |  | CA | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI001167 |  | Closed | 2025-09-06 09:54 | 2025-09-09 07:09 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-09/06/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence |  |  | N/A | N/A |
| XXXX | XXXX | HEI000178 |  | Closed | 2025-09-04 12:45 | 2025-09-08 06:15 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Abstract of Trust & the Trust Transfer Deed were both received. - Due Diligence Vendor-09/08/2025 <br>Resolved-Certification of Trust was received. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see attached trust cert signed at closing. - Seller-09/04/2025 <br>Open-Trust Certificate is Missing. • Trust Certificate is missing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached trust cert signed at closing. - Seller-09/04/2025<br>| Resolved-Abstract of Trust & the Trust Transfer Deed were both received. - Due Diligence Vendor-09/08/2025 <br>Resolved-Certification of Trust was received. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000178 |  | Closed | 2025-09-04 12:46 | 2025-09-08 06:15 | Resolved | 1 - Information C A | Credit | Doc Issue | HEI: Missing contact information of all Trustees and Trustors | Resolved-Abstract of Trust & the Trust Transfer Deed were both received. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. Please see uploaded abstract of trust - Seller-09/05/2025 <br>Open-Missing contact information of all Trustees and Trustors. . - Due Diligence Vendor-09/05/2025 <br>Open-Missing contact information of all Trustees and Trustors. • The Borrower's Trust documents are missing from the file. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded abstract of trust - Seller-09/05/2025<br>| Resolved-Abstract of Trust & the Trust Transfer Deed were both received. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000178 |  | Closed | 2025-09-04 12:15 | 2025-09-08 06:14 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Complete Closing Package received, included within was the executed Notice of Right to Cancel. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Right of Rescission is Missing or Unexecuted • The Notice of Right to Cancel is unexecuted. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Complete Closing Package received, included within was the executed Notice of Right to Cancel. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000178 |  | Closed | 2025-09-04 12:15 | 2025-09-08 06:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Complete Closing Package received, included within was the XXXX Settlement Statement and the executed Closing Disclosure. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. Settlement statement signed at closing uploaded. - Seller-09/05/2025 <br> Open-Settlement Statement is Missing. • The Home Equity Investment Closing Disclosure from closing is unexecuted. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Settlement statement signed at closing uploaded. - Seller-09/05/2025<br>| Resolved-Complete Closing Package received, included within was the XXXX Settlement Statement and the executed Closing Disclosure. - Due Diligence Vendor-09/08/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000178 |  | Closed | 2025-09-04 12:15 | 2025-09-08 06:13 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-The complete signed, notarized, and recorded Deed of Trust was provided. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Security Instrument is Missing or Unexecuted. • The Deed of Trust is unexecuted & missing the Notary. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-The complete signed, notarized, and recorded Deed of Trust was provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000178 |  | Closed | 2025-09-04 12:15 | 2025-09-08 06:12 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Complete Closing Package received, included within was the executed Option Purchase Agreement. - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Open-Option Purchase Agreement is Missing. • The Option Purchase Agreement is unexecuted. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-Complete Closing Package received, included within was the executed Option Purchase Agreement. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000736 |  | Closed | 2025-08-21 12:02 | 2025-09-05 09:04 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000736 |  | Closed | 2025-08-23 07:58 | 2025-09-04 09:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff for HELOC missing. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000321 |  | Closed | 2025-08-22 10:58 | 2025-09-29 08:00 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Title commitment uploaded with amount of XXXX and Option amount is XXXX - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Missing Preliminary Title Commitment. Title Commitment is missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001309 |  | Closed | 2025-08-22 12:09 | 2025-09-04 09:34 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-2nd Mortgage Statement is Missing. Payoff for lien paid from proceeds missing. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/04/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001309 |  | Closed | 2025-08-21 11:11 | 2025-08-27 08:43 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-EOI provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Hazard Insurance Policy Provided Insurance document is incomplete<br> - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-EOI provided. Resolved. - Due Diligence Vendor-08/27/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001309 |  | Closed | 2025-08-21 11:15 | 2025-08-27 08:43 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-FTP provided with correct coverage. Resolved. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment p[policy amount of $XXXX is insufficient for Option Amount of $XXXX<br> - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-FTP provided with correct coverage. Resolved. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000039 |  | Closed | 2025-09-05 08:23 | 2025-09-09 06:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Option Purchase Agreement is Missing. Missing executed Option Purchase Agreement.<br> - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000039 |  | Closed | 2025-09-05 08:23 | 2025-09-09 06:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed Security Instrument. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000039 |  | Closed | 2025-09-05 08:23 | 2025-09-09 06:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Final Title Policy and Settlement Statement Attached. - Seller-09/08/2025 <br>Open-Settlement Statement is Missing. Missing executed Settlement Statement. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. Final Title Policy and Settlement Statement Attached. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000039 |  | Closed | 2025-09-05 08:23 | 2025-09-09 06:40 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Missing executed Right of Rescission. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received final closing package signed with Option Agreement, Deed of Trust, Closing Statement, and Right to Cancel. - Due Diligence Vendor-09/09/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000039 |  | Closed | 2025-09-05 08:03 | 2025-09-09 06:39 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Homeowner 2 Identification is Missing Missing Homeowner 2 Identification and Identity Verification statement. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000522 |  | Closed | 2025-09-02 13:54 | 2025-09-09 11:09 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing HOA EOI | Resolved-HOA Master and HO-6 provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-HO-6 Master Insurance Policy is not missing - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Please see HO6 and Master HOA policies uploaded - Seller-09/05/2025 <br>Open-Missing HO-6 Master Insurance Policy and homeowners policy - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see HO6 and Master HOA policies uploaded - Seller-09/05/2025<br>| Resolved-HOA Master and HO-6 provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-HO-6 Master Insurance Policy is not missing - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000006 |  | Closed | 2025-08-19 15:17 | 2025-09-02 10:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Option Purchase Agreement is Missing. Notary date is missing - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000006 |  | Closed | 2025-08-19 15:17 | 2025-09-02 10:07 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Missing signeture date is missing . - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000006 |  | Closed | 2025-08-19 15:17 | 2025-09-02 10:07 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Counter-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Evidence of Mortgage Recording not Provided. - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000006 |  | Closed | 2025-08-25 12:51 | 2025-09-02 10:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Settlement Statement is Missing. Missing signed settlement statement / Closing package with signed documents at closing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000006 |  | Closed | 2025-08-25 13:06 | 2025-09-02 10:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025 <br>Open-Security Instrument is Missing or Unexecuted. Missing executed DOT - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. signed closing docs - Seller-08/25/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/26/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-09-16 09:54 | 2025-09-23 07:33 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Resolved. PDI received with an inspection date of XXXX. Subject property is free and clear of disaster related damage and neighborhood not affected by disaster. - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. WILDFIRES AND STRAIGHT-LINE WINDS, CA - Declared XXXXwith an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Resolved. PDI received with an inspection date of XXXX. Subject property is free and clear of disaster related damage and neighborhood not affected by disaster. - Due Diligence Vendor-09/23/2025 |  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-22 12:17 | 2025-09-05 05:10 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved. Homeowner XXXX Identification received. - Due Diligence Vendor-09/05/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Homeowner XXXX Identification is Missing Provide Homeowner XXXX Identification - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved. Homeowner XXXX Identification received. - Due Diligence Vendor-09/05/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-23 09:58 | 2025-09-04 11:08 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received copy of the release for judgement. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Per Title, a judgment or an abstract recorded December XXXXas INSTRUMENT NO. XXXXOF OFFICIAL RECORDS. Case No.: XXXX LIMITED CASE, Creditor: CXXXX. Provide release or evidence of judgment being paid. - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received copy of the release for judgement. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-22 12:34 | 2025-08-28 07:06 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Resolved. ROR received. See XXXX Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br> Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025 <br> Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/22/2025 |  | Resolved-Resolved. ROR received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-23 09:50 | 2025-08-28 07:05 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Resolved. Evidence of Mortgage Recording received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Provide executed DOT/Mortgage - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Evidence of Mortgage Recording received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-23 09:50 | 2025-08-28 07:05 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Resolved. Mortgage received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. Provide executed DOT/Mortgage - Due Diligence Vendor-08/23/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Mortgage received. - Due Diligence Vendor-08/28/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-22 12:34 | 2025-08-28 07:04 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Resolved. Settlement Statement received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025 <br>Open-Settlement Statement is Missing. Provide Alta Settlement Statement and Final Closing Disclosur - Due Diligence Vendor-08/22/2025 |  | Resolved-Resolved. Settlement Statement received. See OPA Finding- Closing Package - Due Diligence Vendor-08/28/2025 <br>Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-22 12:34 | 2025-08-28 06:39 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Resolved. Option Purchase Agreement received pg XXXX - Due Diligence Vendor-08/28/2025 <br> Resolved-XXXX Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Option Purchase Agreement is Missing. Provide executed Option Purchase Agreement - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Resolved. Option Purchase Agreement received pg XXXX - Due Diligence Vendor-08/28/2025 <br> Resolved-XXXX Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000267 |  | Closed | 2025-08-22 12:34 | 2025-08-28 06:37 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved. 1st Mortgage Statement received - Due Diligence Vendor-08/26/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-08/26/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-1st Mortgage Statement is Missing. Provide 1st Mortgage Statement - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Resolved. XXXX XXXX Statement received - Due Diligence Vendor-08/26/2025 <br> Resolved-XXXX XXXX Statement is Provided. - Due Diligence Vendor-08/26/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000605 |  | Closed | 2025-08-25 14:05 | 2025-08-27 09:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. ID HWR - Seller-08/25/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. ID HWR - Seller-08/25/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/27/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000605 |  | Closed | 2025-08-26 06:13 | 2025-08-27 09:10 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Statement is Missing. XXXX- Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-XXXX XXXX Statement is Provided. - Due Diligence Vendor-08/27/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000739 |  | Closed | 2025-08-21 10:18 | 2025-08-28 14:08 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy with premium received - resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. Copy of EOI before LPC added which shows premium - Seller-08/27/2025 <br>Counter-received EOI, premium not on doc - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. Copy of EOI before LPC added which shows premium - Seller-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Hazard Insurance Policy with premium received - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000739 |  | Closed | 2025-08-22 12:02 | 2025-08-27 09:20 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/25/2025 <br> Open-Homeowner XXXX Identification is Missing Homeowner ID not in file - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/25/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/27/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001433 |  | Closed | 2025-08-22 13:33 | 2025-09-04 09:36 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-XXXX XXXX provided. Resolved. - Due Diligence Vendor-09/04/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-XXXX ID provided. Resolved. - Due Diligence Vendor-09/04/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000785 |  | Closed | 2025-08-25 12:34 | 2025-08-28 11:11 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000785 |  | Closed | 2025-08-25 12:39 | 2025-08-28 11:11 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Application Doc is Provided. - Due Diligence Vendor-08/28/2025 <br>Open-Missing clarification on two applications in file. The application in file signed by the borrower is stating the property is a secondary home. The unsigned application is showing the property is a primary residence - Due Diligence Vendor-08/25/2025 |  | Resolved-Application Doc is Provided. - Due Diligence Vendor-08/28/2025<br>|  |  |  | FL | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001174 |  | Closed | 2025-08-18 16:12 | 2025-09-02 07:51 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Counter-Title Coverage Amount of $XXXX is insufficient for Option Investment Amount of $XXXX. - Due Diligence Vendor-08/24/2025 <br> Ready for Review-Document Uploaded. - Seller-08/21/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXXdoes not provide adequate coverage of $XXXX - Due Diligence Vendor-08/18/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/21/2025<br>| Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000656 |  | Closed | 2025-08-19 14:05 | 2025-08-25 06:27 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-received copy of XXXX- Due Diligence Vendor-08/25/2025 <br> Ready for Review-Document Uploaded. - Seller-08/22/2025 <br> Open-Homeowner 2XXXX- Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. - Seller-08/22/2025<br>| Resolved-received copy of homeowner XXXX ID - Due Diligence Vendor-08/25/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000361 |  | Closed | 2025-09-16 09:53 | 2025-09-23 08:28 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-PDI uploaded, showing no damage to property/area, finding resolved - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES, AND FLOODING, TN - Declared XXXXwith an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-XXXX uploaded, showing no damage to property/area, finding resolved - Due Diligence Vendor-09/23/2025 |  |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000361 |  | Closed | 2025-08-19 15:05 | 2025-08-29 10:24 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Finding resolved, disbursement funds received after XXXX days from cancel date - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. disbursement shows > XXXX days after cancel - Seller-08/28/2025 <br> Open-Cash Disbursement Date is less than XXXX days after the Cancel Date - Due Diligence Vendor-08/19/2025 | Ready for Review-Document Uploaded. disbursement shows > XXXX days after cancel - Seller-08/28/2025 | Resolved-Finding resolved, disbursement funds received after XXXX days from cancel date - Due Diligence Vendor-08/29/2025 | XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000361 |  | Closed | 2025-08-25 14:00 | 2025-08-28 11:12 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Received recorded DOT, finding resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Received recorded DOT, finding resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000148 |  | Closed | 2025-09-16 09:40 | 2025-09-23 08:46 | Resolved | 1 - Information C A | Credit | Credit | Property potentially affected by FEMA Disaster(s) INDIVIDUAL ASSISTANCE AREA | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025 <br> Ready for Review-PDI uploaded - Due Diligence Vendor-09/22/2025 <br> Open-Property potentially affected by FEMA Disaster ID XXXX. WILDFIRES AND STRAIGHT-LINE WINDS, CA - Declared XXXX with an Incident End Date of XXXX with Public Assistance: YES and Individual Assistance: YES. Property inspection with exterior photos required.<br> - Due Diligence Vendor-09/16/2025 |  | Resolved-Free and clear of disaster related damage - Due Diligence Vendor-09/23/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000148 |  | Closed | 2025-09-05 07:18 | 2025-09-16 09:20 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment provided with coverage amount $XXXX- Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. title supp affixed - Seller-09/15/2025 <br> Counter-Title coverage amount not on commitment - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Please see title report attached. - Seller-09/08/2025 <br> Open-Missing Preliminary Title Commitment. Preliminary Title Commitment is missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. title supp affixed - Seller-09/15/2025 <br>Ready for Review-Document Uploaded. Please see title report attached. - Seller-09/08/2025<br>| Resolved-Preliminary Title Commitment provided with coverage amount $XXXX - Due Diligence Vendor-09/16/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000148 |  | Closed | 2025-09-05 07:48 | 2025-09-09 13:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. received Executed Docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Unexecuted. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Security Instrument is Provided. received Executed Docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000148 |  | Closed | 2025-09-05 08:23 | 2025-09-09 13:32 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved received Executed Docs - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right of Rescission is Unexecuted - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Validation Resolved received Executed Docs - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI000960 |  | Closed | 2025-08-14 07:52 | 2025-08-20 06:53 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/20/2025 <br>Ready for Review-Document Uploaded. - Seller-08/19/2025 <br>Open-Missing Preliminary Title Commitment. Preliminary Title missing from file. - Due Diligence Vendor-08/14/2025 | Ready for Review-Document Uploaded. - Seller-08/19/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/20/2025<br>| XXXX |  |  | CA | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001851 |  | Closed | 2025-08-28 15:48 | 2025-09-03 06:17 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001823 |  | Closed | 2025-08-28 10:28 | 2025-09-04 05:40 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner XXXX. - Due Diligence Vendor-09/04/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Resolved-Homeowner XXXX Identification was provided (VA Driver's License). - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing Homeowner XXXX Photo Identification is Missing. - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received XXXX 2 ID. - Due Diligence Vendor-09/04/2025 <br> Resolved-XXXX 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Resolved-XXXX 2 Identification was provided (VA Driver's License). - Due Diligence Vendor-09/04/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001650 |  | Closed | 2025-08-28 13:03 | 2025-09-02 10:10 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent to for recording - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | NV | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001776 |  | Closed | 2025-08-28 15:27 | 2025-09-03 06:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-XXXX provided. Resolved. - Due Diligence Vendor-09/03/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-ID provided. Resolved. - Due Diligence Vendor-09/03/2025 <br> Resolved-XXXX 2 Identification is not Missing. - Due Diligence Vendor-09/03/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001776 |  | Closed | 2025-08-29 10:33 | 2025-09-02 07:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoffs provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Payoff statement for both PACE account paid from proceeds missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Payoffs provided. Resolved. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001786 |  | Closed | 2025-08-28 10:49 | 2025-09-04 08:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001789 |  | Closed | 2025-08-26 10:25 | 2025-09-02 10:21 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXXNeed coverage of $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-received final XXXX with correct coverage amount - resolved - Due Diligence Vendor-09/02/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001789 |  | Closed | 2025-08-27 15:50 | 2025-09-02 10:18 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001747 |  | Closed | 2025-08-28 09:08 | 2025-09-03 06:16 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001709 |  | Closed | 2025-08-26 15:15 | 2025-08-28 13:12 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with proper coverage-Resolved. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Final Title Policy provided with proper coverage-Resolved. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001791 |  | Closed | 2025-08-26 07:38 | 2025-09-02 10:39 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received final title policy. - Due Diligence Vendor-09/02/2025 <br> Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received final title policy. - Due Diligence Vendor-09/02/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001837 |  | Closed | 2025-08-26 14:58 | 2025-08-29 12:43 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. EOI attached - Seller-08/28/2025 <br>Counter- - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Please provide the Hazard Insurance Policy including the declaration page. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. XXXX attached - Seller-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001647 |  | Closed | 2025-08-27 13:33 | 2025-08-28 11:09 | Resolved | 1 - Information C A | Credit | Closing | HEI: Evidence of Mortgage Recording not Provided | Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Evidence of Mortgage Recording not Provided. Missing evidence of DOT being sent for recording - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Evidence of Mortgage Recording Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001824 |  | Closed | 2025-08-26 12:54 | 2025-09-04 05:30 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner XXXX ID. - Due Diligence Vendor-09/04/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing Homeowner XXXX Photo Identification is Missing. - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/04/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001824 |  | Closed | 2025-08-26 07:45 | 2025-08-29 10:04 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy received with the correct coverage amount. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows coverage amount of $XXXX. Investment amount is $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Final Title Policy received with the correct coverage amount. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001579 |  | Closed | 2025-08-28 15:17 | 2025-09-03 06:14 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001579 |  | Closed | 2025-08-26 11:30 | 2025-09-02 07:35 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy received - resolved - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Hazard Insurance Policy received - resolved - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001722 |  | Closed | 2025-08-26 13:26 | 2025-09-26 11:28 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001722 |  | Closed | 2025-08-27 13:26 | 2025-08-29 07:28 | Resolved | 1 - Information C A | Property | Third Party Valuation | HEI: Value not Supported | Resolved-received XXXX with confidence score above XXXX - resolved - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. avm affixed - Seller-08/28/2025 <br> Counter-Hybrid uploaded is same as in file - need AVM with confidence score XXXX or more - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Confidence score of XXXX XXXX is less than XXXX - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. avm affixed - Seller-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-received XXXX with confidence score above XXXX - resolved - Due Diligence Vendor-08/29/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001722 |  | Closed | 2025-08-26 13:37 | 2025-08-28 13:40 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-received final title - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Required proof for recorded August XXXX as INSTRUMENT NO. XXXX $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-received final title - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001811 |  | Closed | 2025-08-27 17:31 | 2025-09-04 05:46 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001794 |  | Closed | 2025-08-26 08:29 | 2025-09-30 11:41 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/30/2025 <br> Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount of $XXXX is insufficient for Option Amount of $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/30/2025 <br>Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001805 |  | Closed | 2025-08-26 07:47 | 2025-09-04 08:12 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/03/2025 <br>Open-Missing Preliminary Title Commitment. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001833 |  | Closed | 2025-08-21 14:35 | 2025-10-03 07:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/27/2025 <br>Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Open-Missing Preliminary Title Commitment. - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-08/27/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001833 |  | Closed | 2025-08-21 14:25 | 2025-08-27 09:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/27/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/21/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/27/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001830 |  | Closed | 2025-08-25 15:37 | 2025-08-29 10:07 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy received with the correct coverage amount. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows coverage amount of $XXXX. Investment amount is $XXXX. - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Final Title Policy received with the correct coverage amount. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001780 |  | Closed | 2025-08-26 10:27 | 2025-08-29 12:33 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title supplement provided with proper coverage - Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. title supp attached - Seller-08/28/2025 <br> Counter-Unable to open file - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title cover is $XXXX and the Option Investment Amount is $XXXX.<br> - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. title supp attached - Seller-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Title supplement provided with proper coverage - Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001780 |  | Closed | 2025-08-26 10:08 | 2025-08-28 13:53 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001580 |  | Closed | 2025-08-28 09:05 | 2025-09-02 10:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Payoff or statement that matches the $XXXX payoff to Wells Fargo is missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001580 |  | Closed | 2025-08-26 07:09 | 2025-09-02 10:34 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXXand the Option Investment Amount is $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/02/2025 | XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001839 |  | Closed | 2025-08-26 14:45 | 2025-09-25 13:37 | Resolved | 1 - Information D A | Property | Third Party Valuation | HEI: Missing Valuation product | Resolved-Appraisal is Provided. - Due Diligence Vendor-09/25/2025 <br> Resolved-Resolved. Valuation product used as primary value provided. - Due Diligence Vendor-09/05/2025 <br> Counter-Inspection portion of Hybrid valuation is missing the property condition commentary and inspector licensing information. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. After escalated review by our internal leadership committee the final appraised value used on this investment was XXXX. Correct appraisal attached. - Seller-08/28/2025 <br> Ready for Review-Per the final Home Equity Investment Closing Disclosure the appraised value was $XXXX. Value per the Hybrid Appraisal is $XXXXand AVM is $XXXX. Missing valuation product(s) that match/align with the final appraised value. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Primary appraisal is missing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. After escalated review by our internal leadership committee the final appraised value used on this investment was XXXX. Correct appraisal attached. - Seller-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 | Resolved-Appraisal is Provided. - Due Diligence Vendor-09/25/2025 <br>Resolved-Resolved. Valuation product used as primary value provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001839 |  | Closed | 2025-08-26 14:12 | 2025-09-05 15:47 | Resolved | 1 - Information C A | Property | Third Party Valuation | HEI: Value not Supported | Resolved-Resolved. Valuation product used for primary value received. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Inspection portion of Hybrid valuation is missing the property condition commentary and inspector licensing information. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. Value was escalated via leadership committee and final value used on this INV wasXXXX. See attached appraisal. - Seller-08/28/2025 <br> Counter-Per the final Home Equity Investment Closing Disclosure the appraised value was $XXXX. Value per the Hybrid Appraisal is $XXXXand AVM is $XXXX. Missing valuation product(s) that match/align with the final appraised value. - Due Diligence Vendor-XXXX<br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Missing appraisal product that supports the final CD appraised value iao $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Ready for Review-Document Uploaded. Value was escalated via leadership committee and final value used on this INV wasXXXX. See attached appraisal. - Seller-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 | Resolved-Resolved. Valuation product used for primary value received. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001630 |  | Closed | 2025-08-26 12:32 | 2025-08-28 15:03 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with proper coverage-resolved. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Final Title Policy provided with proper coverage-resolved. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001615 |  | Closed | 2025-08-28 07:43 | 2025-09-04 07:58 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-26 08:38 | 2025-10-08 07:13 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/28/2025 <br> Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Option amount of $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-08/28/2025 <br> Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-26 08:27 | 2025-10-08 07:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Cert provided. resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Trust Certificate is Missing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Trust Cert provided. resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Trust Certificate is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-27 11:54 | 2025-10-08 07:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-2nd Lien Payoff missing from file. - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-28 14:37 | 2025-09-29 06:34 | Resolved | 1 - Information A | Credit | Doc Issue | HEI: ROR Timing | Resolved-Updated dates per closing package. Resolved. - Due Diligence Vendor-09/29/2025 <br>Rescinded-Updated dates per signed closing package. Rescinded. - Due Diligence Vendor-08/28/2025 <br>Open-Right to Cancel timing fail - Due Diligence Vendor-08/28/2025 |  | Resolved-Updated dates per closing package. Resolved. - Due Diligence Vendor-09/29/2025 <br>Rescinded-Updated dates per signed closing package. Rescinded. - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-27 11:35 | 2025-09-26 11:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-XXXX provided. Resolved. - Due Diligence Vendor-08/28/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-XXXX ID provided. Resolved. - Due Diligence Vendor-08/28/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-26 08:47 | 2025-08-28 14:41 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-RTC provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025 <br>Open-Right of Rescission is Missing or Unexecuted - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Right of Rescission is Missing or Unexecuted Executed Right of Rescission is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-RTC provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-26 08:47 | 2025-08-28 14:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-Option Purchase Agreement provided. Resolved. - Due Diligence Vendor-08/28/2025 <br> Resolved-XXXX Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 <br> Open-Option Purchase Agreement is Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Option Purchase Agreement is Missing. Executed Option Purchase Agreement misisng. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Option Purchase Agreement provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-26 08:47 | 2025-08-28 14:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Recorded DOT provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. Executed Security Instrument missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Recorded DOT provided. Resolved. - Due Diligence Vendor-08/28/2025 <br>Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-27 11:16 | 2025-08-28 14:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Settlement Statement | Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025 <br>Open-Settlement Statement is Missing. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Settlement Statement is Missing. Executed Closing Disclosure missing - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Settlement Statement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-27 11:48 | 2025-08-28 14:41 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. - Due Diligence Vendor-08/28/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-08/28/2025 <br> Open-XXXX Mortgage Statement is Missing. - Due Diligence Vendor-08/27/2025 |  | Resolved-Payoff provided. - Due Diligence Vendor-08/28/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-08/28/2025<br>|  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001746 |  | Closed | 2025-08-28 14:37 | 2025-08-28 14:41 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Updated dates per closing package. Resolved. - Due Diligence Vendor-09/29/2025 <br>Rescinded-Updated dates per signed closing package. Rescinded. - Due Diligence Vendor-08/28/2025 <br>Open-Right to Cancel timing fail - Due Diligence Vendor-08/28/2025 |  | Resolved-Cash Disbursement Date is XXXX or more days after the Cancel Date - Due Diligence Vendor-08/28/2025 |  |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001605 |  | Closed | 2025-08-26 13:26 | 2025-10-02 09:25 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-10/02/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. XXXX. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner 2 Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-XXXX XXXX Identification is not Missing. - Due Diligence Vendor-10/02/2025 <br> Resolved-XXXX XXXX Identification is not Missing. Homeowner ID provided post review. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001604 |  | Closed | 2025-09-29 13:59 | 2025-09-29 13:59 | Resolved | 1 - Information C A | Property | Value | HEI: Third Party Review Valuation Exceeds -10% Tolerance | Resolved-All Valuation entries (not including Collateral Underwriter (CU) entries) does not have a Variance to Primary value that exceeds - XXXX%. - Due Diligence Vendor-09/29/2025 <br> Open-All Valuation entries (not including Collateral Underwriter (CU) entries) have a Variance to Primary value that exceeds - XXXX%. - Due Diligence Vendor-09/29/2025 |  | Resolved-All Valuation entries (not including Collateral Underwriter (CU) entries) does not have a Variance to Primary value that exceeds - XXXX%. - Due Diligence Vendor-09/29/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001604 |  | Closed | 2025-08-26 17:23 | 2025-08-28 13:25 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Missing payoff statement for XXXX mortgage (XXXX) paid off at closing. - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001834 |  | Closed | 2025-08-22 15:29 | 2025-09-02 10:30 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/02/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-XXXX Mortgage Statement is Missing. Mortgage Statement is Missing for Judgment lien $XXXX - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Resolved, received payoff statement. - Due Diligence Vendor-09/02/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025 | XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001782 |  | Closed | 2025-08-25 15:16 | 2025-09-03 11:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Statement is Missing for filed on December XXXX in (book) XXXX (page) <br> 0859 (instrument) XXXX, $XXXX - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-XXXX XXXX Statement is Provided. - Due Diligence Vendor-09/03/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001782 |  | Closed | 2025-08-25 15:01 | 2025-08-28 08:56 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/25/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001782 |  | Closed | 2025-08-26 13:58 | 2025-08-28 08:56 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001838 |  | Closed | 2025-08-26 13:07 | 2025-08-28 13:48 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Hazard Insurance Policy - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001587 |  | Closed | 2025-08-26 10:47 | 2025-08-28 13:40 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001634 |  | Closed | 2025-08-26 07:01 | 2025-09-29 11:39 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/25/2025 <br> Resolved-prelim title received with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. title attached - Seller-08/26/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount $XXXX is less than Option Investment Amount $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. title attached - Seller-08/26/2025<br>| Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/25/2025 <br> Resolved-prelim title received with correct coverage amount - resolved - Due Diligence Vendor-08/28/2025 | XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001634 |  | Closed | 2025-08-26 13:31 | 2025-09-29 11:38 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Ready for Review-Document Uploaded. hwr id attached - Seller-08/26/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025 <br>Ready for Review-Document Uploaded. hwr id attached - Seller-08/26/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001674 |  | Closed | 2025-08-28 11:07 | 2025-09-04 13:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification (CA Driver's License) was provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-Per documentation, the other borrower/homeowner is XXXX. The Driver's License provided is for XXXX. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing Homeowner XXXX Photo Identification is Missing. - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Homeowner XXXX Identification (CA Driver's License) was provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001560 |  | Closed | 2025-08-22 12:57 | 2025-09-04 05:20 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received XXXX mortgage statement. - Due Diligence Vendor-09/04/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-XXXX Mortgage Statement is Missing. - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved, received XXXX mortgage statement. - Due Diligence Vendor-09/04/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001560 |  | Closed | 2025-08-28 08:26 | 2025-09-03 05:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification (Florida Driver's License) was provided. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing Homeowner XXXX Photo Identification is Missing. - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Homeowner XXXX Identification (Florida Driver's License) was provided. - Due Diligence Vendor-09/03/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001551 |  | Closed | 2025-08-27 14:25 | 2025-08-29 06:06 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-XXXX Provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/29/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001673 |  | Closed | 2025-08-28 06:30 | 2025-09-04 08:14 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001764 |  | Closed | 2025-08-22 11:11 | 2025-08-28 15:18 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title Policy provided with proper coverage-resolved. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Final Title Policy provided with proper coverage-resolved. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001764 |  | Closed | 2025-08-27 09:43 | 2025-08-28 15:16 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/27/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-08/28/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001678 |  | Closed | 2025-08-28 11:47 | 2025-09-03 06:12 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-09/03/2025 <br>Ready for Review-Document Uploaded. - Seller-09/02/2025 <br>Open-Trust Certificate is Missing. Missing the Certificate of Trust - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Trust Certificate is Provided. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001678 |  | Closed | 2025-08-28 11:40 | 2025-09-03 06:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing Missing ID for homeowner XXXX - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001843 |  | Closed | 2025-08-28 15:21 | 2025-09-30 11:50 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-ID provided. Resolved. - Due Diligence Vendor-09/03/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-ID provided. Resolved. - Due Diligence Vendor-09/03/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001843 |  | Closed | 2025-08-22 12:17 | 2025-09-30 11:48 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. FTP with correct inv amount. - Seller-09/02/2025 <br> Open-XXXX Coverage Amount is less than Option Investment Amount. XXXX commitment shows amount of $XXXX Need coverage of $XXXX<br> - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. FTP with correct inv amount. - Seller-09/02/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001843 |  | Closed | 2025-08-29 09:46 | 2025-09-30 11:48 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/30/2025 <br> Resolved-Typographical error is not material. Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. Hello, these are two individuals. XXXX and XXXX. - Seller-09/03/2025 <br> Open-Final Title Policy reflects currently Vested Name on Title of 'XXXX, a single man, XXXX, a single woman' does not match Legal Ownership on Option Agreement of 'XXXX, a single man, XXXX, a single woman'. Final Title reflects XXXX individuals vested. - Due Diligence Vendor-09/03/2025 <br> Rescinded-Currently Vested Name on Title of 'XXXX, a single man, XXXX, a single woman' does not match Legal Ownership on Option Agreement of 'XXXX'. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. Hello, these are two individuals. XXXX and XXXX. - Seller-09/03/2025 | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/30/2025 <br> Resolved-Typographical error is not material. Resolved. - Due Diligence Vendor-09/04/2025 <br> Rescinded-Currently Vested Name on Title of 'XXXX, a single man, XXXX, a single woman' does not match Legal Ownership on Option Agreement of 'XXXX'. - Due Diligence Vendor-08/29/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001843 |  | Closed | 2025-08-29 10:01 | 2025-09-30 11:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/02/2025 <br>Ready for Review-Document Uploaded. - Seller-08/29/2025 <br>Open-Payoff statement for Tax Lien missing from file. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001843 |  | Closed | 2025-09-02 07:39 | 2025-09-30 11:47 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-XXXX XXXX provided. Resolved. - Due Diligence Vendor-09/03/2025 <br> Resolved-XXXX XXXX Commitment is not missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Missing XXXX XXXX Commitment. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-Prelim title provided. Resolved. - Due Diligence Vendor-09/03/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/03/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001843 |  | Closed | 2025-08-22 12:14 | 2025-09-02 07:42 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-XXXX provided. Resolved. - Due Diligence Vendor-09/02/2025 <br> Resolved-XXXX Policy is not missing - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-Missing XXXX Policy - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-Insurance provided. Resolved. - Due Diligence Vendor-09/02/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/02/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001659 |  | Closed | 2025-08-22 11:57 | 2025-09-06 06:29 | Resolved | 1 - Information C A | Credit | Underwriting | HEI: Subject property address mismatch. | Resolved-received final XXXX with correct City - resolved - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Open-Subject Property Address mismatch Subject Property Address city is mismatch between closing disclosure and title doc. All docs have XXXX - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025<br>| Resolved-received final title with correct City - resolved - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001659 |  | Closed | 2025-08-26 12:21 | 2025-08-28 09:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification received - resolved - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/26/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/26/2025<br>| Resolved-Homeowner 1 Identification received - resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001852 |  | Closed | 2025-08-26 08:21 | 2025-08-29 08:43 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Final XXXX policy provided reflecting no judgement liens remain. Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Required Proof for below judgment liens:<br>Judgment filed XXXX<br> Instrument No.: XXXX<br> Amount: $XXXX<br>Judgment filed October XXXX<br> Instrument No.: XXXX<br> Amount: $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Final Title policy provided reflecting no judgement liens remain. Resolved. - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001769 |  | Closed | 2025-08-22 13:39 | 2025-08-28 17:06 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Option Purchase Agreement | Resolved-XXXX Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Option Purchase Agreement is Missing. Option Purchase Agreement is Missing signature - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-4Option Purchase Agreement is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001769 |  | Closed | 2025-08-22 13:39 | 2025-08-28 17:06 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Security Instrument | Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Security Instrument is Missing or Unexecuted. Security Instrument is Missing signature - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Security Instrument is Provided. - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001769 |  | Closed | 2025-08-22 13:39 | 2025-08-28 17:06 | Resolved | 1 - Information D A | Compliance | Missing Doc | HEI: Right to Cancel is Missing or Unexecuted | Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Right of Rescission is Missing or Unexecuted Right to Cancel is Missing signature - Due Diligence Vendor-08/22/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Validation Resolved - Due Diligence Vendor-08/28/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001806 |  | Closed | 2025-08-26 07:48 | 2025-09-29 11:48 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025 <br> Resolved-Final Title Policy provided. Resolved. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title commitment shows amount of $XXXX Option amount of $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025 <br> Resolved-Final XXXX Policy provided. Resolved. - Due Diligence Vendor-08/29/2025 | XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001806 |  | Closed | 2025-08-26 07:35 | 2025-09-26 11:59 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Counter-ID provided is not for Homeowner XXXX per Option Agreement. - Due Diligence Vendor-08/29/2025 <br> Ready for Review-Document Uploaded. - Seller-08/27/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001806 |  | Closed | 2025-08-26 07:44 | 2025-09-05 09:00 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Evidence of insurance provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/29/2025 <br>Ready for Review-Document Uploaded. - Seller-08/27/2025 <br>Open-Missing Hazard Insurance Policy Hazard Insurance Policy is missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/27/2025<br>| Resolved-Evidence of insurance provided. Resolved. - Due Diligence Vendor-09/05/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-08/29/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001817 |  | Closed | 2025-08-27 19:37 | 2025-09-04 09:08 | Resolved | 1 - Information C A | Credit | Title | HEI: Verify Amount of Senior Lien | Resolved-Resolved - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Payoff statement for XXXX not in file - Due Diligence Vendor-08/28/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-Resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001817 |  | Closed | 2025-08-26 14:17 | 2025-09-04 09:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/03/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/03/2025<br>| Resolved-XXXX XXXX Identification is not Missing. - Due Diligence Vendor-09/04/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001817 |  | Closed | 2025-08-26 14:17 | 2025-09-04 09:05 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 <br> Ready for Review-Document Uploaded. - Seller-09/02/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-09/02/2025<br>| Resolved-XXXX XXXX Identification is not Missing. - Due Diligence Vendor-09/03/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001817 |  | Closed | 2025-08-26 14:57 | 2025-09-02 07:40 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/02/2025 <br> Ready for Review-Document Uploaded. - Seller-08/29/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Statement is Missing for recorded November XXXX as <br> INSTRUMENT NO. XXXX f $XXXX - Due Diligence Vendor-08/26/2025 | Ready for Review-Document Uploaded. - Seller-08/29/2025<br>| Resolved-XXXX XXXX Statement is Provided. - Due Diligence Vendor-09/02/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001691 |  | Closed | 2025-09-03 13:18 | 2025-09-29 07:47 | Resolved | 1 - Information C A | Credit | Guidelines | HEI: Senior Lien Delinquent at Close | Resolved-Validation Resolved. - Due Diligence Vendor-09/29/2025 <br>Resolved-Resolved, received policy guide on past due payments under 1 month in total. Guide: Past Due Amounts:<br> If a statement (subject and non-subject) shows any past due amount less than<br> or equal to one month's principal and interest, taxes, and insurance payment<br> (PITI), no fees will be collected. Any past-due payments that exceed one<br> month's PITI (Principal, Interest, Taxes, and Insurance) payment should be<br> collected at closing. This includes the current or upcoming payment, as well as<br> any outstanding fees. If a closing occurs after the payment due date but within<br> the same month, a late fee must be collected. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-XXXX policy is "If a statement (subject and non-subject) shows any past due amount less than or equal to one month's principal and interest, taxes, and insurance payment (PITI), no fees will be collected. Any past-due payments that exceed one month's PITI (Principal, Interest, Taxes, and Insurance) payment should be collected at closing. This includes the current or upcoming payment, as well as any outstanding fees." Since past due amount was less than one month PITI, no action was required. - Seller-09/05/2025 <br>Open-Senior Lien Delinquent at Close. Mortgage Statement reflects past due payment amount and was not paid current from proceeds. - Due Diligence Vendor-09/03/2025 | Ready for Review-XXXX policy is "If a statement (subject and non-subject) shows any past due amount less than or equal to one month's principal and interest, taxes, and insurance payment (PITI), no fees will be collected. Any past-due payments that exceed one month's PITI (Principal, Interest, Taxes, and Insurance) payment should be collected at closing. This includes the current or upcoming payment, as well as any outstanding fees." Since past due amount was less than one month PITI, no action was required. - Seller-09/05/2025<br>| Resolved-Validation Resolved. - Due Diligence Vendor-09/29/2025 <br>Resolved-Resolved, received policy guide on past due payments under 1 month in total. Guide: Past Due Amounts:<br> If a statement (subject and non-subject) shows any past due amount less than<br> or equal to one month's principal and interest, taxes, and insurance payment<br> (PITI), no fees will be collected. Any past-due payments that exceed one<br> month's PITI (Principal, Interest, Taxes, and Insurance) payment should be<br> collected at closing. This includes the current or upcoming payment, as well as<br> any outstanding fees. If a closing occurs after the payment due date but within<br> the same month, a late fee must be collected. - Due Diligence Vendor-09/06/2025<br>|  |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001691 |  | Closed | 2025-09-03 07:35 | 2025-09-06 03:03 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner XXXX. - Due Diligence Vendor-09/06/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Spouse/co-owner ID uploaded. No additional co-owners. - Seller-09/05/2025 <br> Open-Homeowner XXXX Identification is Missing Missing identification for homeowner 2XXXX - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. XXXXr ID uploaded. No additional co-owners. - Seller-09/05/2025 | Resolved-Resolved, received XXXX XXXX ID. - Due Diligence Vendor-09/06/2025 <br> Resolved-XXXX XXXX Identification is not Missing. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001691 |  | Closed | 2025-09-03 09:53 | 2025-09-06 02:55 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received policy guide that states: Past Due Amounts:<br> If a statement (subject and non-subject) shows any past due amount less than<br> or equal to one month's principal and interest, taxes, and insurance payment<br> (PITI), no fees will be collected. Any past-due payments that exceed one<br> month's PITI (Principal, Interest, Taxes, and Insurance) payment should be<br> collected at closing. This includes the current or upcoming payment, as well as<br> any outstanding fees. If a closing occurs after the payment due date but within<br> the same month, a late fee must be collected. - Due Diligence Vendor-09/06/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see attached Mortgage Statement Policy regarding past due amounts. - Seller-09/05/2025 <br> Counter-Counter provide guidelines to show XXXX's policy. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-XXXX policy is "If a statement (subject and non-subject) shows any past due amount less than or equal to one month's principal and interest, taxes, and insurance payment (PITI), no fees will be collected. Any past-due payments that exceed one month's PITI (Principal, Interest, Taxes, and Insurance) payment should be collected at closing. This includes the current or upcoming payment, as well as any outstanding fees." Since the statement showed less than one month of PITI due, no action was required. - Seller-09/04/2025 <br> Open-1stXXXX is Missing.XXXX in file show delinquent payments in the amount of $XXXX. Provide proof the mortgage was current as of closing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached Mortgage Statement Policy regarding past due amounts. - Seller-09/05/2025 <br>Ready for Review-XXXX policy is "If a statement (subject and non-subject) shows any past due amount less than or equal to one month's principal and interest, taxes, and insurance payment (PITI), no fees will be collected. Any past-due payments that exceed one month's PITI (Principal, Interest, Taxes, and Insurance) payment should be collected at closing. This includes the current or upcoming payment, as well as any outstanding fees." Since the statement showed less than one month of PITI due, no action was required. - Seller-09/04/2025<br>| Resolved-Resolved, received policy guide that states: Past Due Amounts:<br> If a statement (subject and non-subject) shows any past due amount less than<br> or equal to one month's principal and interest, taxes, and insurance payment<br> (PITI), no fees will be collected. Any past-due payments that exceed one<br> month's PITI (Principal, Interest, Taxes, and Insurance) payment should be<br> collected at closing. This includes the current or upcoming payment, as well as<br> any outstanding fees. If a closing occurs after the payment due date but within<br> the same month, a late fee must be collected. - Due Diligence Vendor-09/06/2025 <br> Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001691 |  | Closed | 2025-09-03 13:06 | 2025-09-05 04:42 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Lien Position | Resolved-Resolved, received final title policy removing Schedule B, Part II, #XXXX The effect of a document entitled "DEED", recorded April XXXXas INSTRUMENT NO. XXXX of Official Records. THE DOCUMENT MAY NEED TO BE RE-RECORDED TO INCLUDE A COMPLETE AND CORRECT VESTING. - Due Diligence Vendor-09/05/2025 <br> Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Schedule B, Part II, #XXXX The effect of a document entitled "DEED", recorded AprXXXXas INSTRUMENT NO. XXXX of Official Records. THE DOCUMENT MAY NEED TO BE RE-RECORDED TO INCLUDE A COMPLETE AND CORRECT VESTING - Due Diligence Vendor-09/03/2025 <br> Open- - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final title policy removing Schedule B, Part II, #XXXX The effect of a document entitled "XXXX", recorded AprilXXXX as INSTRUMENT NO. XXXX of Official Records. THE DOCUMENT MAY NEED TO BE RE-RECORDED TO INCLUDE A COMPLETE AND CORRECT VESTING. - Due Diligence Vendor-09/05/2025 <br> Resolved-Option Lien Position (Tape Data) equal to Lien Position. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001724 |  | Closed | 2025-09-08 13:15 | 2025-09-12 06:30 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001562 |  | Closed | 2025-09-05 08:42 | 2025-10-03 06:50 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-XXXX XXXX is Provided. - Due Diligence Vendor-10/03/2025 <br> Resolved-XXXX Mortgage Statement received - resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-XXXX XXXX is Missing. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-10/03/2025 <br> Resolved-XXXX Mortgage Statement received - resolved - Due Diligence Vendor-09/09/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001562 |  | Closed | 2025-09-05 07:37 | 2025-09-09 12:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification received - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner XXXX Identification received - Due Diligence Vendor-09/09/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001728 |  | Closed | 2025-09-08 11:56 | 2025-09-29 08:11 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/19/2025 <br>Ready for Review-Document Uploaded. - Seller-09/18/2025 <br>Counter-Please provide the full Final Title Policy. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. title and title supp affixed - Seller-09/17/2025 <br>Open-Missing Preliminary Title Commitment. Missing Preliminary Title Commitment and/or Final Title - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/18/2025 <br>Ready for Review-Document Uploaded. title and title supp affixed - Seller-09/17/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/19/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001728 |  | Closed | 2025-09-08 12:13 | 2025-09-18 11:48 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-XXXX XXXX is Provided. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. HUD Payoff Attached. - Seller-09/17/2025 <br> Open-XXXX XXXX is Missing. HUD Payoff statement is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. HUD Payoff Attached. - Seller-09/17/2025<br>| Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001728 |  | Closed | 2025-09-09 08:11 | 2025-09-18 11:46 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. - Seller-09/17/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001602 |  | Closed | 2025-09-08 11:51 | 2025-09-17 12:49 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-XXXX Mortgage Statement provided. Resolved. - Due Diligence Vendor-09/17/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025 <br> Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/16/2025 <br> Open-XXXX Mortgage Statement is Missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/16/2025<br>| Resolved-1st Mortgage Statement provided. Resolved. - Due Diligence Vendor-09/17/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/17/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001602 |  | Closed | 2025-09-08 09:55 | 2025-09-12 07:34 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX ID provided. Resolved. - Due Diligence Vendor-09/12/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Homeowner 2 ID provided. Resolved. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001778 |  | Closed | 2025-09-05 14:00 | 2025-09-09 05:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner XXXX ID. - Due Diligence Vendor-09/09/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Homeowner XXXX Identification is Missing Missing Homeowner XXXX Identification. - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001588 |  | Closed | 2025-08-29 07:50 | 2025-09-05 04:48 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Resolved, received final title policy. - Due Diligence Vendor-09/05/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025 <br>Open-Title Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Resolved, received final title policy. - Due Diligence Vendor-09/05/2025 <br>Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001618 |  | Closed | 2025-09-08 12:11 | 2025-09-26 11:31 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-XXXX ID provided. Resolved. - Due Diligence Vendor-09/18/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. - Seller-09/17/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/18/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001618 |  | Closed | 2025-09-09 08:59 | 2025-09-18 09:18 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/18/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. XXXX Payoff attached. - Seller-09/17/2025 <br> Open-XXXX Mortgage Statement is Missing. Payoff missing for XXXX (Lien paid from proceeds) - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. XXXXPayoff attached. - Seller-09/17/2025 | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/18/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001618 |  | Closed | 2025-09-08 12:09 | 2025-09-18 09:17 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-XXXX mortgage statement provided. Resolved. - Due Diligence Vendor-09/18/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/17/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Statement is Missing for ($XXXX) - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/17/2025<br>| Resolved-1st mortgage statement provided. Resolved. - Due Diligence Vendor-09/18/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001732 |  | Closed | 2025-09-04 12:38 | 2025-09-05 06:35 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Please see uploaded mortgage statement, supplemented with account activity printouts. Past due amounts per statement were paid at closing. - Seller-09/04/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Statement is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded mortgage statement, supplemented with account activity printouts. Past due amounts per statement were paid at closing. - Seller-09/04/2025<br>| Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001732 |  | Closed | 2025-09-04 11:58 | 2025-09-05 06:32 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Please see uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded spouse/co-owner ID. No additional co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001753 |  | Closed | 2025-09-02 14:36 | 2025-09-08 08:36 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-XXXX Credit Report is Provided. - Due Diligence Vendor-09/08/2025 <br> Ready for Review-Document Uploaded. Please see attached credit report. - Seller-09/05/2025 <br> Open-Homeowner XXXX Credit Report is Missing or Partial. Homeowner XXXX Credit Report is Missing - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. Please see attached credit report. - Seller-09/05/2025<br>| Resolved-HOB1 Credit Report is Provided. - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001753 |  | Closed | 2025-09-03 12:14 | 2025-09-08 08:36 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/08/2025 <br>Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Please see attached credit report, last page, for OFAC clearance. - Seller-09/05/2025 <br>Open-OFAC Check Not Completed and/or Cleared H1 OFAC missing from file. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Please see attached credit report, last page, for OFAC clearance. - Seller-09/05/2025<br>| Resolved-OFAC Check Completed and Cleared - Due Diligence Vendor-09/08/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001640 |  | Closed | 2025-09-03 10:57 | 2025-09-05 11:49 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff Statement for the $XXXX Judgment (plus costs & fees) received. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/05/2025 <br> Counter-The document would not open due to a "Download Error." Please resubmit. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-• The Closing Disclosure shows a judgment payoff of $XXXXto "XXXX" The payoff statement is missing from the file. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/05/2025 <br>Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Payoff Statement for the XXXX Judgment (plus costs & fees) received. - Due Diligence Vendor-09/05/2025 | XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001640 |  | Closed | 2025-09-03 10:44 | 2025-09-05 05:46 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-XXXX Policy received. Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Currently Vested Name on Title of 'XXXX and XXXX, husband and wife' does not match Legal Ownership on Option Agreement of 'XXXX and XXXX, husband and wife'. • Currently Vested Name on Title Commitment of 'XXXX and XXXX, husband and wife' does not match Legal Ownership on Option Agreement and Closing Disclosure of 'XXXX and XXXX, husband and wife.' - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Final Title Policy received. Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001640 |  | Closed | 2025-09-03 09:32 | 2025-09-05 05:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification (NJ Driver's License) was provided. - Due Diligence Vendor-09/05/2025 <br> Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025 <br> Open-Homeowner XXXX Identification is Missing • Homeowner XXXX Photo Identification is missing. - Due Diligence Vendor-09/03/2025 | Ready for Review-Document Uploaded. Please see attached spouse/co-owner ID. No other co-owners. - Seller-09/04/2025<br>| Resolved-Homeowner 2 Identification (NJ Driver's License) was provided. - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001727 |  | Closed | 2025-09-04 07:26 | 2025-09-05 11:43 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/05/2025 <br>Ready for Review-Document Uploaded. Please see uploaded EOI with Replacement Cost Estimate (RCE) - Seller-09/04/2025 <br>Open-Missing Hazard Insurance Policy, only invoice is in file - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see uploaded EOI with Replacement Cost Estimate (RCE) - Seller-09/04/2025<br>| Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/05/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001727 |  | Closed | 2025-09-04 09:31 | 2025-09-04 15:38 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage Amount of $XXXX. is less than Option Investment Amount of $XXXX. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-received final title with correct coverage amount - resolved - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001556 |  | Closed | 2025-09-02 16:00 | 2025-09-04 14:36 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Final XXXX Policy provided with proper coverage - Resolved. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-XXXX Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-09/02/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Title Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001625 |  | Closed | 2025-08-29 10:10 | 2025-09-04 15:54 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Finding resolved, received XXXX policy showing sufficient coverage - Due Diligence Vendor-09/04/2025 <br> Ready for Review-Document Uploaded. - Seller-09/04/2025 <br> Open-XXXX Coverage Amount is less than Option Investment Amount. - Due Diligence Vendor-08/29/2025 | Ready for Review-Document Uploaded. - Seller-09/04/2025<br>| Resolved-Finding resolved, received title policy showing sufficient coverage - Due Diligence Vendor-09/04/2025<br>| XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001625 |  | Closed | 2025-08-29 10:15 | 2025-09-04 15:51 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/04/2025 <br> Ready for Review-XXXX policy is to use the credit report for collection payoffs. No payoff statement obtained from XXXX. - Seller-09/04/2025 <br> Open-Missing XXXX- Collection XXXX<br> - Due Diligence Vendor-08/29/2025 | Ready for Review-XXXX policy is to use the credit report for collection payoffs. No payoff statement obtained from XXXX. - Seller-09/04/2025 | Resolved-Exit Payoff Statement(s) were reviewed for lien(s) paid at close, or Not Applicable. - Due Diligence Vendor-09/04/2025<br>|  |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001730 |  | Closed | 2025-09-05 07:21 | 2025-09-09 12:50 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification received. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/05/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-Homeowner 2 Identification received. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001723 |  | Closed | 2025-09-08 10:15 | 2025-09-23 13:55 | Resolved | 1 - Information C A | Compliance | Compliance | HEI: Disbursement Date prior to Cancel End Date | Resolved-Evidence of disbursement date ofXXXXresolved the condition. - Due Diligence Vendor-09/23/2025 <br> Counter-Log Detail shows Borrower funds wired to Borrower XXXX. - Due Diligence Vendor-09/19/2025 <br> Ready for Review-disbursment date top right hand corner states XXXX - Seller-09/18/2025 <br> Counter-Disbursement log reflects Borrower was wired their funds from proceedsXXXX. Right to Cancel end date is XXXX. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. See disbursement ledger, disbursement occurred XXXX - Seller-09/17/2025 <br> Open-Cash Disbursement Date is less than XXXX days after the Cancel Date Per executed CD, Closing Date XXXX and Disbursement Date XXXX. Does not meet XXXX day waiting period for Right to Cancel. - Due Diligence Vendor-09/08/2025 | Ready for Review-disbursment date top right hand corner states XXXX - Seller-09/18/2025 <br> Ready for Review-Document Uploaded. See disbursement ledger, disbursement occurred XXXX - Seller-09/17/2025 | Resolved-Evidence of disbursement date of XXXX resolved the condition. - Due Diligence Vendor-09/23/2025 | XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001723 |  | Closed | 2025-09-08 10:00 | 2025-09-09 07:11 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing Property EOI | Resolved-Complete EOI provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. Insurance documents attached. - Seller-09/08/2025 <br>Open-Missing Hazard Insurance Policy Evidence of Insurance misisng. Provided Invoice reflect no policy detail. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Insurance documents attached. - Seller-09/08/2025<br>| Resolved-Complete EOI provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Hazard Insurance Policy is not missing - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001723 |  | Closed | 2025-09-08 09:44 | 2025-09-09 07:10 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-XXXX ID provided. Resolved. - Due Diligence Vendor-09/09/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-H2 ID provided. Resolved. - Due Diligence Vendor-09/09/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | OH | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001768 |  | Closed | 2025-09-04 12:10 | 2025-09-09 06:53 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statements for XXXX - Due Diligence Vendor-09/09/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. Please see attached payoff demands from XXXX- Seller-09/05/2025 <br> Open-XXXX XXXX Statement is Missing. Missing payoff statements for XXXX - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. Please see attached payoff demands from XXXX - Seller-09/05/2025 | Resolved-Resolved, received payoff statements for XXXX. - Due Diligence Vendor-09/09/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/06/2025 | XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001768 |  | Closed | 2025-09-04 10:57 | 2025-09-09 06:52 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Consent of Spouse | Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-Resolved, received disclaimer deed. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. HWR owns property solely and separately. See attached Disclaimer Deed. HWR is married however spouse has no rights to subject property. - Seller-09/08/2025 <br>Counter-Counter, both the application and title vesting show borrower as married. - Due Diligence Vendor-09/06/2025 <br>Open-Consent of Spouse is Missing. - Due Diligence Vendor-09/06/2025 <br>Ready for Review-Document Uploaded. File does not have consent of spouse. Hwnr is unmarried. - Seller-09/05/2025 <br>Open-Consent of Spouse is Missing. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. HWR owns property solely and separately. See attached Disclaimer Deed. HWR is married however spouse has no rights to subject property. - Seller-09/08/2025 <br>Ready for Review-Document Uploaded. File does not have consent of spouse. Hwnr is unmarried. - Seller-09/05/2025<br>| Resolved-Consent of Spouse is Provided. - Due Diligence Vendor-09/09/2025 <br>Resolved-Resolved, received disclaimer deed. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001768 |  | Closed | 2025-09-04 12:13 | 2025-09-06 04:16 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received payoff showing paid through closing. - Due Diligence Vendor-09/06/2025 <br> Ready for Review-Document Uploaded. These two judgments were paid off through closing and appear on the final settlement statement. Title supplement also shows they are omitted from the final policy. Satisfactions recorded by creditors post closing after payoffs received. - Seller-09/05/2025 <br> Open-Missing satisfaction of judgements for Justice Court XXXX in the amount of $XXXX and Justice Court XXXX in the amount of $XXXX. - Due Diligence Vendor-09/04/2025 | Ready for Review-Document Uploaded. These two judgments were paid off through closing and appear on the final settlement statement. Title supplement also shows they are omitted from the final policy. Satisfactions recorded by creditors post closing after payoffs received. - Seller-09/05/2025<br>| Resolved-Resolved, received payoff showing paid through closing. - Due Diligence Vendor-09/06/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001749 |  | Closed | 2025-09-08 11:48 | 2025-09-18 12:09 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. HUD Payoff attached. - Seller-09/17/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Statement for HUD is missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. HUD Payoff attached. - Seller-09/17/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001749 |  | Closed | 2025-09-08 10:15 | 2025-09-12 06:44 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001688 |  | Closed | 2025-09-09 13:19 | 2025-09-12 06:52 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Final Title Policy | Resolved-Title Indicator is Provided and Title Form Type equals 'Final Policy' or 'Short Form'. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. - Seller-09/11/2025 <br>Open-Missing Final Title Policy that shows final vesting. <br> - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Title Indicator is Provided and Title Form Type equals 'Final Policy' or 'Short Form'. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001967 |  | Closed | 2025-09-10 11:40 | 2025-09-16 08:02 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Email from Title company defining the Judgment as an order outlining the payment versus a demand. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. Per title's email "(NO DEMANDS AS THIS IS JUST AN ORDER OUTLINING THE PAYMENT ARRANAGEMENT)" - Seller-09/11/2025 <br> Open-Payoff statement missing for Judgement on Title XXXX and Judgement on Title XXXX paid from proceeds. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. Per title's email "(NO DEMANDS AS THIS IS JUST AN ORDER OUTLINING THE PAYMENT ARRANAGEMENT)" - Seller-09/11/2025<br>| Resolved-Email from Title company defining the Judgment as an order outlining the payment versus a demand. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002029 |  | Closed | 2025-09-09 10:08 | 2025-09-16 06:48 | Resolved | 1 - Information C A | Credit | Title | HEI: Currently Vested Property Owner does not match Legal Ownership per Agreement | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. final title uploaded - Seller-09/15/2025 <br> Counter-Please provide Final Title Policy. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. HWR owned subject property as a married man sole and separate. HWR's divorce action began XXXX. Divorce decree Marital Settlement Agreement filed XXXX and awards property to HWR. See QCD executed at closing to fix marital status.<br> - Seller-09/11/2025 <br> Open-Currently Vested Name on Title of 'XXXX, A Married Man as His Sole and Separate Property' does not match Legal Ownership on Option Agreement of 'XXXX, an Unmarried Man'. Currently Vested Property Owner does not match Legal Ownership per Agreement. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. final title uploaded - Seller-09/15/2025 <br> Ready for Review-Document Uploaded. XXXX owned subject property as a married man sole and separate. XXXX divorce action beganXXXX. Divorce decree Marital Settlement Agreement filed XXXXand awards property to HWR. See QCD executed at closing to fix marital status.<br> - Seller-09/11/2025 | Resolved-Current Vesting name and Legal Ownership name matches. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002031 |  | Closed | 2025-09-09 14:18 | 2025-09-11 04:47 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received mortgage statement showing a payoff amount of $XXXX for XXXX- XXXX Sup (XXXX) - Due Diligence Vendor-09/11/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. see affixed - Seller-09/11/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX statement datedXXXX on page XXXX reflects an amount due of $XXXX. Provide payoff statement for HOA iao $XXXXas reflected on the closing disclosure - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. see affixed - Seller-09/11/2025<br>| Resolved-Resolved, received mortgage statement showing a payoff amount of $XXXX for XXXX (HOA) - Due Diligence Vendor-09/11/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/11/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002031 |  | Closed | 2025-09-10 11:17 | 2025-09-11 04:45 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved received payoff statement with calculations for Easement iao $XXXX that is reflected on the Closing Disclosure. - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. Per diem interest was added to payoff affixed to make good through XXXX - Seller-09/11/2025 <br> Open-Provide payoff/supporting documentation for Easement iao $XXXX that is reflected on the Closing Disclosure - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. Per diem interest was added to payoff affixed to make good through XXXX - Seller-09/11/2025 | Resolved-Resolved received payoff statement with calculations for Easement iao $XXXX that is reflected on the Closing Disclosure. - Due Diligence Vendor-09/11/2025 | XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001979 |  | Closed | 2025-09-10 08:53 | 2025-09-15 07:55 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff statement provided. Resolved. - Due Diligence Vendor-09/15/2025 <br>Ready for Review-Document Uploaded. Payoff, closing package and mortgage statement attached. - Seller-09/12/2025 <br>Open-Payoff Statement for Mortgage paid from proceeds misisng. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. Payoff, closing package and mortgage statement attached. - Seller-09/12/2025<br>| Resolved-Payoff statement provided. Resolved. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | CA | Investment | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002132 |  | Closed | 2025-09-10 09:13 | 2025-09-12 07:53 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Supplemental Report verifying Policy amount provided. Resolved. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. title supp affixed - Seller-09/11/2025 <br> Open-XXXX Coverage Amount is less than Option Investment Amount. XXXX coverage of $XXXX is not sufficient for Option amount $XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. title supp affixed - Seller-09/11/2025<br>| Resolved-Supplemental Report verifying Policy amount provided. Resolved. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002132 |  | Closed | 2025-09-09 08:01 | 2025-09-12 07:51 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Borrower Credit Authorization | Resolved-Borrower Credit Authorization provided. Resolved - Due Diligence Vendor-09/12/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. see auth attached - Seller-09/11/2025 <br>Open-Borrower Credit Authorization is Missing. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. see auth attached - Seller-09/11/2025<br>| Resolved-Borrower Credit Authorization provided. Resolved - Due Diligence Vendor-09/12/2025 <br>Resolved-Borrower Credit Authorization is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002083 |  | Closed | 2025-09-10 06:59 | 2025-09-16 06:38 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Payoff for Lien paid from proceeds provided. Resolved - Due Diligence Vendor-09/16/2025 <br>Ready for Review-Document Uploaded. closing package with lien on closing package along with payoff and lien - Seller-09/15/2025 <br>Open-Payoff Statement for Judgement Lien on title paid from proceeds missing. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. closing package with lien on closing package along with payoff and lien - Seller-09/15/2025<br>| Resolved-Payoff for Lien paid from proceeds provided. Resolved - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002172 |  | Closed | 2025-09-09 11:59 | 2025-09-16 06:33 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Flood Certification | Resolved-Flood Cert provided. Resolved - Due Diligence Vendor-09/16/2025 <br>Ready for Review-Document Uploaded. flood cert - Seller-09/15/2025 <br>Open-Flood Certification is Missing. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. flood cert - Seller-09/15/2025<br>| Resolved-Flood Cert provided. Resolved - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002172 |  | Closed | 2025-09-09 11:59 | 2025-09-15 07:52 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/15/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. Mortgage Payoff attached. - Seller-09/12/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXX Mortgage Payoff is Missing. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Mortgage Payoff attached. - Seller-09/12/2025<br>| Resolved-Payoff provided. Resolved. - Due Diligence Vendor-09/15/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | WA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001973 |  | Closed | 2025-09-10 10:41 | 2025-09-29 10:58 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received XXXX mortgage statement. - Due Diligence Vendor-09/12/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/11/2025 <br> Open-XXXX Mortgage Statement is Missing. XXXXMortgage Statement page XXXX reflects UPB iao $XXXX. Provide XXXX Mortgage Statement with a UPB $XXXX as reflected on tape - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/11/2025<br>| Resolved-Resolved, received 1st mortgage statement. - Due Diligence Vendor-09/12/2025 <br>Resolved-1st Mortgage Statement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001973 |  | Closed | 2025-09-09 10:58 | 2025-09-12 04:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Resolved, received homeowner XXXX ID. - Due Diligence Vendor-09/12/2025 <br> Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. spouse ID affixed! - Seller-09/11/2025 <br> Open-Homeowner XXXX Identification is Missing Provide Homeowner XXXX ID - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. spouse ID affixed! - Seller-09/11/2025<br>| Resolved-Resolved, received homeowner 2 ID. - Due Diligence Vendor-09/12/2025 <br>Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001882 |  | Closed | 2025-09-10 11:07 | 2025-09-12 06:49 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved-payoff that matches final CD and HUD-1 provided. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. payoff affixed - Seller-09/11/2025 <br> Open-Missing the statement and/or payoff for XXXX iao $XXXX paid off at closing. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. payoff affixed - Seller-09/11/2025<br>| Resolved-Resolved-payoff that matches final CD and HUD-1 provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | OR | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001873 |  | Closed | 2025-09-09 13:47 | 2025-09-23 12:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing Application | Resolved-Application Doc is Provided. - Due Diligence Vendor-09/23/2025 <br>Ready for Review-Document Uploaded. - Seller-09/23/2025 <br>Open-Application Doc is Missing. Application Doc is Missing signature - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/23/2025<br>| Resolved-Application Doc is Provided. - Due Diligence Vendor-09/23/2025<br>| XXXX |  |  | TN | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002102 |  | Closed | 2025-09-10 12:21 | 2025-09-12 04:34 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received XXXX mortgage statement. - Due Diligence Vendor-09/12/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. payoff affixed! - Seller-09/11/2025 <br> Open-XXXX Mortgage Statement is Missing. Provide payoff for Partners Federal Credit Union iao $XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. payoff affixed! - Seller-09/11/2025<br>| Resolved-Resolved, received 2nd mortgage statement. - Due Diligence Vendor-09/12/2025 <br>Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002129 |  | Closed | 2025-09-09 14:44 | 2025-09-11 09:24 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/11/2025 <br> Resolved-Supplement provided reflecting sufficient coverage. Resolved. - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. title supp affixed - Seller-09/11/2025 <br> Open-XXXX Coverage Amount is less than Option Investment Amount. Title Coverage Amount is $XXXX Less than Option Investment Amount $XXXX - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. title supp affixed - Seller-09/11/2025<br>| Resolved-XXXX Coverage Amount is greater than Option Investment Amount. - Due Diligence Vendor-09/11/2025 <br> Resolved-Supplement provided reflecting sufficient coverage. Resolved. - Due Diligence Vendor-09/11/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001962 |  | Closed | 2025-09-10 12:12 | 2025-09-19 14:26 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved-evidence of lien dismissal provided. - Due Diligence Vendor-09/19/2025 <br> Ready for Review-Document Uploaded. - Seller-09/18/2025 <br> Counter-Please provide satisfactory evidence that the lien has been paid off or is still outstanding. Lien Release provided does not indicate that it was paid off, only that it was transferred to MERS for recording. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. Lien Release attached for the homeowner. - Seller-09/15/2025 <br> Open-Missing a mortgage statement for the XXXX lien (DOT on title dated XXXX iao $XXXX). Appears to be a silent XXXX or piggyback loan as it originated at the same time as the 1st lien (i.e. primary mortgage). There is no evidence that it was/is incorporated into the 1st mortgage. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. - Seller-09/18/2025 <br>Ready for Review-Document Uploaded. Lien Release attached for the homeowner. - Seller-09/15/2025<br>| Resolved-Resolved-evidence of lien dismissal provided. - Due Diligence Vendor-09/19/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001986 |  | Closed | 2025-09-10 08:10 | 2025-09-16 06:43 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Ready for Review-Resolved-Payoff matching amount payoff from closing provided. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. - Seller-09/15/2025 <br> Open-Missing the mortgage statement and/or payoff for XXXX iao $XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. - Seller-09/15/2025<br>|  | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002135 |  | Closed | 2025-09-09 08:45 | 2025-09-11 04:36 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received the original deed of trust and a recorded deed of reconveyance. - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. XXXX was found to be reconveyed. So no payoff needed. See recorded instruments affixed. - Seller-09/10/2025 <br> Open-Lien of amount $XXXXis noted on title for which there is no supporting document in file.<br> Trustee: XXXX<br> Beneficiary: XXXX - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. XXXXwas found to be reconveyed. So no payoff needed. See recorded instruments affixed. - Seller-09/10/2025 | Resolved-Resolved, received the original deed of trust and a recorded deed of reconveyance. - Due Diligence Vendor-09/11/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002128 |  | Closed | 2025-09-10 09:41 | 2025-09-16 05:26 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received the payoff for XXXX- Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. XXXX payoff affixed - Seller-09/15/2025 <br> Counter-Counter, received all the payoff but still missing XXXX. Looks like only the first page was attached and missing the breakdown. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. XXXX - payoff and attorney letter provided to show linking the recorded instrument to the payoff. <br> XXXX and XXXX payoffs affixed. - Seller-09/11/2025 <br> Open-Missing payoff statements for judgements on title: XXXX $XXXX<br> XXXX f $XXXX, XXXX $XXXX, and assessment for XXXX.<br> - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. XXXX payoff affixed - Seller-09/15/2025 <br> Ready for Review-Document Uploaded. XXXX - payoff and attorney letter provided to show linking the recorded instrument to the payoff. <br> XXXX and XXXX payoffs affixed. - Seller-09/11/2025 | Resolved-Resolved, received the payoff for XXXX- Due Diligence Vendor-09/16/2025 | XXXX |  |  | UT | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001911 |  | Closed | 2025-09-10 12:17 | 2025-09-18 05:47 | Resolved | 1 - Information C A | Credit | Underwriting | HEI: Subject property address mismatch. | Resolved-Resolved, received final title policy with the correct city of XXXX. - Due Diligence Vendor-09/18/2025 <br> Resolved-Subject Property Address matches across Application, Title, and Appraisal - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. - Seller-09/17/2025 <br> Open-Preliminary title commitment lists the city as XXXX and all other documents show the city as XXXX. - Due Diligence Vendor-09/11/2025 <br> Open-Subject Property Address mismatch Title supplement lists the city as XXXX whereas all other documents list the city as XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received final title policy with the correct city of XXXX. - Due Diligence Vendor-09/18/2025 <br> Resolved-Subject Property Address matches across Application, Title, and Appraisal - Due Diligence Vendor-09/18/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001911 |  | Closed | 2025-09-09 08:21 | 2025-09-18 05:44 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Resolved, received preliminary title commitment. - Due Diligence Vendor-09/11/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/11/2025 <br>Ready for Review-Document Uploaded. title report and supp attached - Seller-09/10/2025 <br>Open-Missing Preliminary Title Commitment. Document in zip folder cannot be open. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. title report and supp attached - Seller-09/10/2025<br>| Resolved-Resolved, received preliminary title commitment. - Due Diligence Vendor-09/11/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/11/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001911 |  | Closed | 2025-09-10 12:17 | 2025-09-11 04:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-Resolved, received mortgage statement showing principle balance as $XXXX. - Due Diligence Vendor-09/11/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/11/2025 <br> Open-XXXX Mortgage Statement is Missing. Missing mortgage statement showing principle balance as $XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. mtg stmnt affixed - Seller-09/11/2025<br>| Resolved-Resolved, received mortgage statement showing principle balance as $XXXX. - Due Diligence Vendor-09/11/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/11/2025 | XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001888 |  | Closed | 2025-09-16 05:18 | 2025-09-19 04:35 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received a copy of payoff statement for XXXX. - Due Diligence Vendor-09/19/2025 <br> Ready for Review-Document Uploaded. - Seller-09/18/2025 <br> Open-Received title commitment showing a XXXX Lien filed byXXXX. Missing payoff statement. - Due Diligence Vendor-09/16/2025 | Ready for Review-Document Uploaded. - Seller-09/18/2025<br>| Resolved-Resolved, received a copy of payoff statement for XXXX. - Due Diligence Vendor-09/19/2025 | XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001888 |  | Closed | 2025-09-10 12:35 | 2025-09-16 05:19 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Resolved, received title commitment with supplemental title report to verify liens on title. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. preliminary title report and supp uploaded - Seller-09/15/2025 <br> Counter-Counter, received final title policy need preliminary title commitment to show all judgements and liens. - Due Diligence Vendor-09/11/2025 <br> Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/11/2025 <br> Ready for Review-Document Uploaded. see final title policy affixed. - Seller-09/10/2025 <br> Open-Missing Preliminary Title Commitment. Missing preliminary title commitment. C-XXXX COMMITMENT ENDORSEMENT in file only. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. preliminary title report and supp uploaded - Seller-09/15/2025 <br>Ready for Review-Document Uploaded. see final title policy affixed. - Seller-09/10/2025<br>| Resolved-Resolved, received title commitment with supplemental title report to verify liens on title. - Due Diligence Vendor-09/16/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/11/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001867 |  | Closed | 2025-09-09 14:34 | 2025-09-16 06:46 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Resolved-title supplement with correct coverage provided. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. title supp affixed - Seller-09/15/2025 <br> Ready for Review-Document Uploaded. Final Title Policy uploaded with the correct investment amount. $XXXX - Seller-09/15/2025 <br> Counter-Title Coverage is $XXXXand the Option Investment Amount is $XXXX. - Due Diligence Vendor-09/15/2025 <br> Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. - Seller-09/12/2025 <br> Open-XXXX Preliminary Title Commitment. Missing Preliminary Title Commitment and/or Final Title Policy with vesting data. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. title supp affixed - Seller-09/15/2025 <br> Ready for Review-Document Uploaded. Final Title Policy uploaded with the correct investment amount. $XXXX- Seller-09/15/2025 <br> Ready for Review-Document Uploaded. - Seller-09/12/2025 | Resolved-Resolved-title supplement with correct coverage provided. - Due Diligence Vendor-09/16/2025 <br>Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002166 |  | Closed | 2025-09-10 12:02 | 2025-09-16 05:23 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received supplemental title report for delinquent taxes. <br> When title changes amount to carry us through funding we do accept the settlement statement as acceptable to fund off of since title company confirmed these numbers. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. Title provided updated interest on property taxes, so the difference is additional interest added. Payoff and settlement statement affixed. When title changes amount to carry us through funding we do accept the settlement statement as acceptable to fund off of since title company confirmed these numbers. - Seller-09/15/2025 <br> Counter-Counter, received payoff statement for XXXX. Missing payoff or tax statement for XXXX - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. payoff affixed - Seller-09/11/2025 <br> Open-Missing payoff statements for XXXX and XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. Title provided updated interest on property taxes, so the difference is additional interest added. Payoff and settlement statement affixed. When title changes amount to carry us through funding we do accept the settlement statement as acceptable to fund off of since title company confirmed these numbers. - Seller-09/15/2025 <br>Ready for Review-Document Uploaded. payoff affixed - Seller-09/11/2025<br>| Resolved-Resolved, received supplemental title report for delinquent taxes. <br> When title changes amount to carry us through funding we do accept the settlement statement as acceptable to fund off of since title company confirmed these numbers. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001887 |  | Closed | 2025-09-10 06:00 | 2025-09-13 03:08 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-09/13/2025 <br> Ready for Review-Document Uploaded. XXXX payoff and closing package - Seller-09/12/2025 <br> Open-Missing payoff statement for XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. XXXX and closing package - Seller-09/12/2025 | Resolved-Resolved, received payoff statement for XXXX. - Due Diligence Vendor-09/13/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002121 |  | Closed | 2025-09-10 06:48 | 2025-09-16 05:32 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, payoff statement for XXXX in the amount of $XXXX. - Due Diligence Vendor-09/16/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. XXXX payoff uploaded. - Seller-09/15/2025 <br> Open-XXXX Mortgage Statement is Missing. Missing payoff statement for XXXX in the amount of $XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. XXXX payoff uploaded. - Seller-09/15/2025 | Resolved-Resolved, payoff statement for XXXX in the amount of $XXXX. - Due Diligence Vendor-09/16/2025 <br> Resolved-XXXX XXXX Statement is Provided. - Due Diligence Vendor-09/16/2025 | XXXX |  |  | VA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002098 |  | Closed | 2025-09-09 11:33 | 2025-09-15 13:32 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 2 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. - Seller-09/12/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/12/2025<br>| Resolved-Homeowner 2 Identification is not Missing. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002143 |  | Closed | 2025-09-10 07:09 | 2025-09-16 07:07 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved-payoff from time of closing provided. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. XXXX payoff uploaded. Payoff good up to close date. - Seller-09/15/2025 <br> Open-Please provide statement and/or payoff that matches the payoff for the XXXX mortgage to XXXX Mortgage from time of closing. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. XXXX payoff uploaded. Payoff good up to close date. - Seller-09/15/2025 | Resolved-Resolved-payoff from time of closing provided. - Due Diligence Vendor-09/16/2025<br>| XXXX |  |  | FL | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002149 |  | Closed | 2025-09-08 14:57 | 2025-09-15 13:30 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Final Title provide with proper coverage. - Due Diligence Vendor-09/15/2025 <br> Ready for Review-Document Uploaded. Final Title Policy with the correct investment amount. - Seller-09/12/2025 <br> Open-Title Coverage Amount is less than Option Investment Amount. Title Coverage is $XXXX and the Option Investment Amount is $XXXX. - Due Diligence Vendor-09/12/2025 | Ready for Review-Document Uploaded. Final Title Policy with the correct investment amount. - Seller-09/12/2025<br>| Resolved-Final Title provide with proper coverage. - Due Diligence Vendor-09/15/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002149 |  | Closed | 2025-09-08 14:49 | 2025-09-15 13:29 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Preliminary Title Commitment | Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/12/2025 <br>Ready for Review-Document Uploaded. title affixed - Seller-09/11/2025 <br>Open-Missing Preliminary Title Commitment. Prelim and/or Final Title Policy is missing<br> - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. title affixed - Seller-09/11/2025<br>| Resolved-Preliminary Title Commitment is not missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001949 |  | Closed | 2025-09-10 07:49 | 2025-09-16 05:30 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, payoff statement for XXXX and XXXX. - Due Diligence Vendor-09/16/2025 <br> Ready for Review-Document Uploaded. Payoff for XXXX and XXXX uploaded. XXXX was pulled from our Title Partners XXXX, Title submitted the payment. Also attached the closing package. - Seller-09/15/2025 <br> Open-Missing payoff statement for XXXX and XXXX. - Due Diligence Vendor-09/10/2025 | Ready for Review-Document Uploaded. Payoff for XXXX and XXXX uploaded. XXXX was pulled from our Title Partners XXXX, Title submitted the payment. Also attached the closing package. - Seller-09/15/2025 | Resolved-Resolved, payoff statement for XXXX and XXXX. - Due Diligence Vendor-09/16/2025 | XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002064 |  | Closed | 2025-09-09 07:53 | 2025-09-18 06:09 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received XXXX Payoff. - Due Diligence Vendor-09/18/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. XXXX Payoff - Seller-09/17/2025 <br> Open-XXXX XXXX Statement is Missing. Missing payoff statement for EXXXXt. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. XXXX Payoff - Seller-09/17/2025 | Resolved-Resolved, received XXXX Payoff. - Due Diligence Vendor-09/18/2025 <br> Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002160 |  | Closed | 2025-09-08 08:19 | 2025-09-09 07:06 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-XXXX Mortgage Statement is Missing.- XXXX<br> - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-2nd Mortgage Statement is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002193 |  | Closed | 2025-09-09 09:07 | 2025-09-18 06:04 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: Occupancy Discrepancy | Resolved-Resolved, received utility bill matching address. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. utility bill affixed for proof of occupancy - Seller-09/17/2025 <br>Open-Identification shows a PO box and all documents show a PO box. Provide proof of occupancy. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. utility bill affixed for proof of occupancy - Seller-09/17/2025<br>| Resolved-Resolved, received utility bill matching address. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002193 |  | Closed | 2025-09-09 09:03 | 2025-09-18 06:02 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Payoff Statement | Resolved-Resolved, received payoff statements for XXXX and XXXX. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. XXXX and XXXX uploaded. - Seller-09/17/2025 <br> Open-XXXX payoff statements for XXXX and XXXX. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. XXXX and XXXX uploaded. - Seller-09/17/2025 | Resolved-Resolved, received payoff statements for XXXX and XXXX. - Due Diligence Vendor-09/18/2025 | XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002000 |  | Closed | 2025-09-09 09:28 | 2025-09-18 05:53 | Resolved | 1 - Information C A | Credit | Title | HEI: Judgement or Non-Tax Lien on Title | Resolved-Resolved, received proof child support lien was released. - Due Diligence Vendor-09/18/2025 <br>Ready for Review-Document Uploaded. - Seller-09/17/2025 <br>Open-Missing proof that at release for the child support judgements has been filed. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. - Seller-09/17/2025<br>| Resolved-Resolved, received proof child support lien was released. - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002055 |  | Closed | 2025-09-09 08:27 | 2025-09-18 06:16 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Resolved, received payoff statement for XXXX - Due Diligence Vendor-09/18/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. payoff affixed - Seller-09/17/2025 <br> Open-XXXX XXXX Statement is Missing. Missing payoff statement for XXXX, Inc. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. payoff affixed - Seller-09/17/2025<br>| Resolved-Resolved, received payoff statement for XXXX - Due Diligence Vendor-09/18/2025 <br> Resolved-XXXX Mortgage Statement is Provided. - Due Diligence Vendor-09/18/2025 | XXXX |  |  | NJ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001987 |  | Closed | 2025-09-08 08:50 | 2025-09-09 06:54 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: Missing Copy of the Trust Certificate | Resolved-Trust Certificate is Provided. - Due Diligence Vendor-09/09/2025 <br>Ready for Review-Document Uploaded. see trust certs affixed - Seller-09/08/2025 <br>Open-Trust Certificate is Missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. see trust certs affixed - Seller-09/08/2025<br>| Resolved-Trust Certificate is Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | SC | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002105 |  | Closed | 2025-09-08 09:38 | 2025-09-09 13:48 | Resolved | 1 - Information D A | Credit | Insurance | HEI: Missing HOA EOI | Resolved-HOA Master Policy and XXXX provided. Resovled. - Due Diligence Vendor-09/09/2025 <br> Resolved-HO-XXXX Master Insurance Policy is not missing - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/09/2025 <br> Counter-Condo XXXX Master Insurance Policy Master policy is Expired XXXX- XXXX) - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. - Seller-09/08/2025 <br> Open-Missing HO-6 Master Insurance Policy Master policy is Expired (XXXX- XXXX) - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/09/2025 <br>Ready for Review-Document Uploaded. - Seller-09/08/2025<br>| Resolved-HOA Master Policy and HO6 provided. Resovled. - Due Diligence Vendor-09/09/2025 <br>Resolved-HO-6 Master Insurance Policy is not missing - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002105 |  | Closed | 2025-09-08 09:42 | 2025-09-09 06:59 | Resolved | 1 - Information C A | Credit | Title | HEI: Incorrect Title Policy Amount | Resolved-Updated preliminary title with correct coverage provided. Resolved. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. See attached title report with correct XXXX - Seller-09/08/2025 <br> Open-XXXX Coverage Amount is less than Option Investment Amount. Title Coverage Amount $XXXX is less than Option Investment Amount $XXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. See attached title report with correct INV AMT - Seller-09/08/2025<br>| Resolved-Updated preliminary title with correct coverage provided. Resolved. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001915 |  | Closed | 2025-09-08 08:15 | 2025-09-09 13:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 1st Mortgage Statement | Resolved-XXXX Mortgage Statement payoff has been Provided. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Substitution of Trust and FTP attached. - Seller-09/08/2025 <br> Open-XXXX Mortgage Statement is Missing. Mortgage Statement is Missing - As per the Tittle lien as noted - A Deed of Trust to secure an original indebtedness of $XXXX, and any other amounts or<br> obligations secured thereby, recorded JulyXXXX, in Book XXXX, as Instrument No. XXXX, of<br> Official Records - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Substitution of Trust and FTP attached. - Seller-09/08/2025<br>| Resolved-1st Mortgage Statement payoff has been Provided. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001915 |  | Closed | 2025-09-08 14:46 | 2025-09-09 13:42 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-received final title showing liens cleared - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document showing the mortgage has been paid off. - Seller-09/08/2025 <br> Open-XXXX XXXX Statement is Missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document showing the mortgage has been paid off. - Seller-09/08/2025<br>| Resolved-received final title showing liens cleared - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | NV | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002024 |  | Closed | 2025-09-08 12:18 | 2025-09-12 06:12 | Resolved | 1 - Information D A | Credit | Missing Doc | HEI: USA Patriot Act Disclosure-Homeowner 1 Identification is Missing | Resolved-Homeowner XXXX Identification is not Missing. - Due Diligence Vendor-09/12/2025 <br> Ready for Review-Document Uploaded. - Seller-09/11/2025 <br> Open-Homeowner XXXX Identification is Missing - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. - Seller-09/11/2025<br>| Resolved-Homeowner 1 Identification is not Missing. - Due Diligence Vendor-09/12/2025<br>| XXXX |  |  | CA | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001968 |  | Closed | 2025-09-08 13:29 | 2025-09-09 06:28 | Resolved | 1 - Information D A | Credit | Doc Issue | HEI: Missing 2nd Mortgage Statement | Resolved-Payoff provided - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. see payoff affixed - Seller-09/08/2025 <br> Open-Please provide statement and/or payoff that matches the payoff on final CD and HUD forXXXX. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. see payoff affixed - Seller-09/08/2025<br>| Resolved-Payoff provided - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI002150 |  | Closed | 2025-09-09 09:42 | 2025-09-18 12:31 | Resolved | 1 - Information D A | Credit | Title | HEI: Missing Final Title Policy | Resolved-Final Title provided - Due Diligence Vendor-09/18/2025 <br> Ready for Review-Document Uploaded. Final Title Policy Uploaded - Seller-09/17/2025 <br> Open-XXXX Final Title Policy for vesting review. - Due Diligence Vendor-09/09/2025 | Ready for Review-Document Uploaded. Final Title Policy Uploaded - Seller-09/17/2025<br>| Resolved-Final Title provided - Due Diligence Vendor-09/18/2025<br>| XXXX |  |  | CO | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001976 |  | Closed | 2025-09-08 07:58 | 2025-09-09 12:34 | Resolved | 1 - Information D A | Credit | Credit | HEI: Missing Credit Report Homeowner 1 | Resolved-XXXX Credit Report received. - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. Homeowner Credit Report. - Seller-09/08/2025 <br> Open-Homeowner XXXX Credit Report is Missing or Partial. Homeowner XXXX Credit Report is missing. - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. Homeowner Credit Report. - Seller-09/08/2025<br>| Resolved-HOB1 Credit Report received. - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |
| XXXX | XXXX | HEI001976 |  | Closed | 2025-09-08 13:57 | 2025-09-09 12:34 | Resolved | 1 - Information C A | Credit | Eligibility | HEI: OFAC Check Not Completed and/or Cleared | Resolved-XXXX Check Completed and Cleared - resolved - Due Diligence Vendor-09/09/2025 <br> Ready for Review-Document Uploaded. OFAC Cleared. Nothing found on the homeowner. - Seller-09/08/2025 <br> Open-XXXX Check Not Completed and/or Cleared XXXX Check Not Completed - Due Diligence Vendor-09/08/2025 | Ready for Review-Document Uploaded. OFAC Cleared. Nothing found on the homeowner. - Seller-09/08/2025<br>| Resolved-OFAC Check Completed and Cleared - resolved - Due Diligence Vendor-09/09/2025<br>| XXXX |  |  | AZ | Primary Residence | Other |  | N/A | N/A |

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## Exhibit 99.1

**Exhibit 99.1 - Schedule 3**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

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| **Investment ID** | **Anonymous ID** | **Investor Investment ID** | **Note Date** | **Original Investment Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for OTV** | **Option to Value OTV** | **Investment plus Option to Value LOTV** | **Investment Reviewed Property Value** | **Investment Reviewed Variance Amount** | **Investment Reviewed Variance Percent** | **Investment Reviewed Product Type** | **Investment Post-Close Reviewed Property Value** | **Investment Post-Close Reviewed Variance Amount** | **Investment Post-Close Reviewed Variance Percent** | **Investment 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** | **Supplemental AVM Appraised Value** | **Supplemental AVM Variance Amount** | **Supplemental AVM Variance Percent** | **Supplemental AVM Confidence Score** | **Supplemental FSD Score** | **Supplemental AVM Company Name** | **Supplemental AVM Product Name** | **Supplemental 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** | **Investment Collateral Advisor Risk Score** | **Investment Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Investment Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| XXXX | HEI000005 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 12.78 | 49.25 | XXXX | XXXX | .0072 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0072 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000411 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0204 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0204 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000425 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0013 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0013 | 98.0 | 0.02 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000839 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 5.65 | 71.54 | XXXX | XXXX | .0016 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0016 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94.5 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000849 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.13 | 47.25 | XXXX | XXXX | .0139 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0139 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000735 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.61 | 69.93 | XXXX | XXXX | .0178 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0178 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001311 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.09 | 32.23 | XXXX | XXXX | .0251 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0251 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001276 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.45 | 70.0 | XXXX | XXXX | .0046 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0046 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000369 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 62.8 | XXXX | XXXX | .0873 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.1619 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001494 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.3 | 70.0 | XXXX | XXXX | .0424 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0424 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001229 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 5.48 | 55.27 | XXXX | XXXX | -.0241 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0241 | 92.5 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000892 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 9.15 | 60.0 | XXXX | XXXX | .1649 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1649 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000958 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.49 | 60.0 | XXXX | XXXX | .0807 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0807 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001081 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.95 | 69.89 | XXXX | XXXX | -.0066 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0066 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000856 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.89 | 70.06 | XXXX | XXXX | -.0142 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0142 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001362 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 55.73 | XXXX | XXXX | .0739 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0739 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001210 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.22 | 70.0 | XXXX | XXXX | .0373 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0373 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000888 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.69 | 54.34 | XXXX | XXXX | -.0994 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0994 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000835 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.86 | 43.4 | XXXX | XXXX | .0714 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0714 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000080 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0283 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0283 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001302 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0085 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0085 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000310 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.41 | XXXX | XXXX | .0222 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0222 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000659 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.41 | 50.0 | XXXX | XXXX | .0030 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0030 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001188 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 52.03 | XXXX | XXXX | -.0508 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0508 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000012 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 67.7 | XXXX | XXXX | -.0095 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0095 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000646 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 12.81 | 31.89 | XXXX | XXXX | .0424 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0424 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001358 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.86 | 75.0 | XXXX | XXXX | .0055 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0055 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000423 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.96 | 70.0 | XXXX | XXXX | .0338 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0338 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000109 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 11.73 | 52.74 | XXXX | XXXX | .0122 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0122 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000966 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 49.46 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001471 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0333 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0333 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001303 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.3 | 70.0 | XXXX | XXXX | .0203 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0203 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.02 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001516 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.89 | 57.5 | XXXX | XXXX | .0263 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0263 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001291 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 67.05 | XXXX | XXXX | -.0294 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0294 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001014 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.38 | 70.0 | XXXX | XXXX | -.0369 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0369 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001411 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 61.78 | XXXX | XXXX | -.0134 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0134 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000851 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.7 | 57.86 | XXXX | XXXX | .0052 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0052 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000206 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.48 | 52.19 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000854 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 55.78 | XXXX | XXXX | -.0529 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0529 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000030 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.0 | 61.89 | XXXX | XXXX | .0308 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0308 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000811 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.97 | 59.48 | XXXX | XXXX | -.0629 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0629 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000299 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 69.77 | XXXX | XXXX | .0000 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001486 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.3 | 70.0 | XXXX | XXXX | -.0289 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0289 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001320 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 59.04 | XXXX | XXXX | -.0697 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0697 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000315 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 62.73 | XXXX | XXXX | .0304 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0304 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000325 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 67.41 | XXXX | XXXX | .0074 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0074 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001004 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 46.11 | XXXX | XXXX | .0379 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0379 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000176 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.47 | 70.0 | XXXX | XXXX | -.0011 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0011 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000612 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.2 | 70.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000118 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0374 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0374 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000272 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.11 | 55.25 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000404 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 22.61 | 65.88 | XXXX | XXXX | .0017 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0039 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001065 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 62.29 | XXXX | XXXX | .0074 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0074 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001177 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 59.41 | XXXX | XXXX | -.0537 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0537 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000995 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.52 | 70.0 | XXXX | XXXX | -.0142 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0142 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000586 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.06 | 48.59 | XXXX | XXXX | .0512 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0512 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001539 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0238 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0238 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001424 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.15 | 70.0 | XXXX | XXXX | .0175 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0175 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000690 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.99 | 73.2 | XXXX | XXXX | -.0309 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0309 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001027 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0579 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0579 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000664 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.78 | 75.0 | XXXX | XXXX | -.0308 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0308 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000032 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 64.16 | XXXX | XXXX | .0189 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0189 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000055 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 50.23 | XXXX | XXXX | .0669 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0669 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001480 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 52.45 | XXXX | XXXX | -.0783 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0783 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000936 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.67 | 68.35 | XXXX | XXXX | -.0788 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0788 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000919 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 22.01 | 70.0 | XXXX | XXXX | -.0220 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0220 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000697 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.01 | 55.0 | XXXX | XXXX | -.0057 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0057 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000050 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.41 | XXXX | XXXX | .0623 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0623 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000171 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.08 | 62.6 | XXXX | XXXX | .0043 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0043 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000076 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0300 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0300 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001013 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.47 | 70.0 | XXXX | XXXX | -.0087 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0087 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000922 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.04 | 52.41 | XXXX | XXXX | .0786 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0786 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001082 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0774 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0774 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000801 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 62.73 | XXXX | XXXX | -.0179 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0179 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001457 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.63 | 70.0 | XXXX | XXXX | -.0236 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0236 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000334 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.07 | 70.0 | XXXX | XXXX | -.0186 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0186 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.02 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001007 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 72.6 | XXXX | XXXX | .0121 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0121 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000271 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.79 | 60.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000417 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0146 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0146 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000967 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.07 | 75.0 | XXXX | XXXX | .0177 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0177 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000021 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.35 | 52.49 | XXXX | XXXX | -.0310 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0310 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001266 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0022 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0022 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000400 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.95 | 62.03 | XXXX | XXXX | .0259 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0361 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000179 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 60.42 | XXXX | XXXX | .0571 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0571 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001426 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.63 | 15.63 | XXXX | XXXX | -.0307 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0307 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000615 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.88 | 10.88 | XXXX | XXXX | -.0958 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0958 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001341 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.18 | 53.5 | XXXX | XXXX | .1418 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1418 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001419 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.02 | 75.0 | XXXX | XXXX | -.0204 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0204 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  |  | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000031 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.67 | 66.06 | XXXX | XXXX | .0959 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0959 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001533 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.02 | 60.97 | XXXX | XXXX | .0334 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0334 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001164 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.26 | 28.94 | XXXX | XXXX | .0369 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0369 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000102 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 42.94 | XXXX | XXXX | .0701 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0701 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000266 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 43.01 | XXXX | XXXX | .1178 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1178 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000653 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.36 | 50.0 | XXXX | XXXX | -.0426 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0426 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000062 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 12.29 | 70.0 | XXXX | XXXX | .0138 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0138 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000091 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.62 | 55.29 | XXXX | XXXX | -.0171 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0171 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000014 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.77 | 53.77 | XXXX | XXXX | -.0036 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0036 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000402 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 52.59 | XXXX | XXXX | -.0321 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0321 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000630 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 15.22 | 60.0 | XXXX | XXXX | .0125 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0125 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000078 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.8 | 67.49 | XXXX | XXXX | -.0102 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0102 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000970 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 5.42 | 66.89 | XXXX | XXXX | .0776 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0776 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000292 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.26 | 33.34 | XXXX | XXXX | -.0254 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0254 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000018 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 56.63 | XXXX | XXXX | -.0343 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0343 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001416 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 57.64 | XXXX | XXXX | -.0420 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0420 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000644 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.77 | 65.27 | XXXX | XXXX | .0304 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0304 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000290 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.97 | 70.0 | XXXX | XXXX | .1764 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1764 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001441 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.13 | XXXX | XXXX | .0025 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0025 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000125 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.21 | 32.85 | XXXX | XXXX | .0460 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0460 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001250 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.07 | 69.8 | XXXX | XXXX | -.0930 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0930 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001200 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.83 | 70.0 | XXXX | XXXX | -.0265 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0265 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000144 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.45 | 59.55 | XXXX | XXXX | .0455 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0455 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001230 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.12 | 70.0 | XXXX | XXXX | .0187 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0187 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000388 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 59.35 | XXXX | XXXX | -.0544 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0544 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000229 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 5.22 | 45.35 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000797 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 6.67 | 33.65 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000231 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 3.89 | 55.0 | XXXX | XXXX | .1886 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1886 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001335 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.45 | 75.0 | XXXX | XXXX | .0009 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0009 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001191 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 64.39 | XXXX | XXXX | -.0437 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0437 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000079 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.7 | 48.0 | XXXX | XXXX | .0007 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0007 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000750 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 8.96 | 27.22 | XXXX | XXXX | .1731 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1731 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001129 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.95 | 49.33 | XXXX | XXXX | .2983 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2983 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000855 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.0 | 51.47 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001304 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 27.13 | XXXX | XXXX | -.0515 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0515 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000237 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.91 | 65.0 | XXXX | XXXX | .0517 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0517 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000114 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.42 | 34.76 | XXXX | XXXX | -.0174 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0174 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000914 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.87 | 70.0 | XXXX | XXXX | .0015 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0015 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000087 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.09 | 53.5 | XXXX | XXXX | .1229 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1229 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000151 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.01 | 64.99 | XXXX | XXXX | .0479 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0479 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001089 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000868 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0150 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0150 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001116 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.17 | 49.24 | XXXX | XXXX | -.0442 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0442 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001100 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.7 | 57.23 | XXXX | XXXX | .0202 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0202 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001361 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.06 | 22.06 | XXXX | XXXX | -.0485 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0485 |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000309 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 5.97 | 65.0 | XXXX | XXXX | .0298 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0298 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000451 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.52 | 70.0 | XXXX | XXXX | .0189 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0351 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000885 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.47 | 60.0 | XXXX | XXXX | -.0851 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0851 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000894 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 8.33 | 54.15 | XXXX | XXXX | -.0025 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0025 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001527 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0267 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0267 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000075 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.21 | 70.0 | XXXX | XXXX | .0006 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0006 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001288 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 47.27 | XXXX | XXXX | .1616 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1616 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000158 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.52 | 70.0 | XXXX | XXXX | -.0867 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0867 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000121 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.28 | 59.91 | XXXX | XXXX | .0157 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0157 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001023 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 22.88 | 75.0 | XXXX | XXXX | .0445 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0445 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000535 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0358 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0358 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000809 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.0 | 15.0 | XXXX | XXXX | .1000 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1000 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000119 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 51.33 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001375 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.98 | 32.48 | XXXX | XXXX | -.0498 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0498 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000232 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.89 | 70.0 | XXXX | XXXX | .0107 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0107 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001421 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.0 | 44.99 | XXXX | XXXX | .0418 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0418 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000899 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 4.15 | 42.49 | XXXX | XXXX | -.0577 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0577 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001105 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.68 | 20.68 | XXXX | XXXX | .0167 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0167 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000043 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.05 | 50.0 | XXXX | XXXX | -.0109 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0109 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000011 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.57 | 60.0 | XXXX | XXXX | .0080 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0080 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000566 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.38 | 22.24 | XXXX | XXXX | .0426 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0426 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000053 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.46 | 15.46 | XXXX | XXXX | .0701 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0701 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001016 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.24 | 59.89 | XXXX | XXXX | -.0758 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0758 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001512 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0389 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0389 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001140 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.57 | 75.0 | XXXX | XXXX | -.0072 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0072 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001436 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.33 | 70.0 | XXXX | XXXX | -.0509 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0509 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000339 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 67.53 | XXXX | XXXX | -.0045 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0045 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001039 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0136 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0136 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000953 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.93 | 42.44 | XXXX | XXXX | .0306 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0306 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000677 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 52.15 | XXXX | XXXX | .1584 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1584 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000925 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.8 | 63.05 | XXXX | XXXX | .0565 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0565 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001025 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 56.16 | XXXX | XXXX | -.0064 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0064 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000531 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 12.77 | 34.63 | XXXX | XXXX | .0723 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0723 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001084 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.65 | 66.06 | XXXX | XXXX | -.0461 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0461 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000180 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 62.3 | XXXX | XXXX | -.0120 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0120 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000479 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 7.65 | 55.0 | XXXX | XXXX | .1667 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1667 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001343 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 65.23 | XXXX | XXXX | .1415 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1415 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000070 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.06 | 64.89 | XXXX | XXXX | .0606 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0606 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001319 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0156 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0156 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000852 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.13 | 70.0 | XXXX | XXXX | .0289 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0289 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000616 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.18 | 32.68 | XXXX | XXXX | -.0149 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0149 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000582 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .2255 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2255 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001346 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.79 | 56.75 | XXXX | XXXX | -.0100 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0100 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001432 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.57 | 70.0 | XXXX | XXXX | .0159 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0159 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001406 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.85 | 40.92 | XXXX | XXXX | .0437 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0437 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000505 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.32 | 45.13 | XXXX | XXXX | -.0114 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0114 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000244 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.09 | 70.0 | XXXX | XXXX | .0751 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0751 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000247 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 15.42 | 58.85 | XXXX | XXXX | .0669 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0669 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.02 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000448 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.41 | 70.0 | XXXX | XXXX | .0204 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0204 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001068 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.65 | 70.0 | XXXX | XXXX | -.0250 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0250 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000824 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 65.86 | XXXX | XXXX | .0245 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0245 | 98.0 | 0.02 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001481 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 46.05 | XXXX | XXXX | .0556 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0556 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000445 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.41 | 48.6 | XXXX | XXXX | .0286 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0286 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000351 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.05 | 69.0 | XXXX | XXXX | .0381 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0381 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000691 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.52 | 50.33 | XXXX | XXXX | -.0210 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0210 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000462 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.0 | 64.07 | XXXX | XXXX | -.0149 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0149 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000962 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001099 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.04 | XXXX | XXXX | -.0376 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0376 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001168 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 66.6 | XXXX | XXXX | .1029 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1029 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001344 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.25 | 69.99 | XXXX | XXXX | -.0313 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0313 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001198 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 15.54 | 57.72 | XXXX | XXXX | -.0088 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0088 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000532 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.16 | 55.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001086 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 67.88 | XXXX | XXXX | -.0486 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0486 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000038 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.31 | 60.59 | XXXX | XXXX | -.0317 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0317 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001244 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 15.73 | 56.62 | XXXX | XXXX | .0056 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0056 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001252 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 50.26 | XXXX | XXXX | -.0010 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0010 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000225 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.03 | 62.8 | XXXX | XXXX | .0558 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0558 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000877 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001408 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 68.63 | XXXX | XXXX | -.0127 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0127 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001500 |  |  | XXXX |  | XXXX | XXXX | XXXX | Other | XXXX | 23.06 | 60.0 | XXXX | XXXX | .0149 | Hybrid Appraisal |  |  |  |  | XXXX | XXXX | .0149 | XXXX | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001454 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.03 | 54.06 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000319 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.04 | 60.0 | XXXX | XXXX | .0017 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0017 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000518 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.92 | 19.92 | XXXX | XXXX | .0377 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0377 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000808 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.0 | 46.13 | XXXX | XXXX | .3914 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .3914 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001529 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.14 | 45.65 | XXXX | XXXX | -.0175 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0175 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000456 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.24 | 64.26 | XXXX | XXXX | .0598 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0598 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001029 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 7.13 | 39.24 | XXXX | XXXX | .0740 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0740 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000551 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 44.92 | XXXX | XXXX | -.0388 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0388 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001192 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.13 | XXXX | XXXX | .0165 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0165 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000681 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.46 | 35.1 | XXXX | XXXX | .0702 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0702 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001214 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.42 | 70.0 | XXXX | XXXX | .0541 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0541 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000704 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.0 | 60.0 | XXXX | XXXX | .0112 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0112 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001378 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000502 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.14 | 70.0 | XXXX | XXXX | .0215 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0256 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000358 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 22.46 | 65.59 | XXXX | XXXX | -.0174 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0174 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001312 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 65.85 | XXXX | XXXX | .0624 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0624 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001538 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.58 | 70.0 | XXXX | XXXX | .0632 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0632 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001031 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.88 | 56.37 | XXXX | XXXX | .0039 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0039 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000810 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .2434 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2434 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001075 |  |  | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.86 | 61.25 | XXXX | XXXX | .0275 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0275 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001120 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 55.42 | XXXX | XXXX | .0039 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0039 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000700 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.38 | 62.57 | XXXX | XXXX | .0046 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0046 | 92.5 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001259 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 7.14 | 51.63 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000336 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 51.37 | XXXX | XXXX | .0175 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0175 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000007 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.44 | 21.44 | XXXX | XXXX | -.0210 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0210 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000992 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.99 | 63.81 | XXXX | XXXX | -.0938 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0938 |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001126 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.77 | 76.98 | XXXX | XXXX | .0881 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0881 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000774 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.42 | 70.0 | XXXX | XXXX | -.0011 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0011 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001160 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0912 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0912 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001277 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0236 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0236 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000655 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0324 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0324 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000273 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 9.97 | 70.0 | XXXX | XXXX | .1719 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1719 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001181 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.84 | 60.0 | XXXX | XXXX | .0310 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0310 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000364 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 7.2 | 51.97 | XXXX | XXXX | .0138 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0138 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92.5 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000313 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.47 | 49.91 | XXXX | XXXX | .0303 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0303 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000743 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0117 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0117 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001353 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.21 | 70.0 | XXXX | XXXX | .0308 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0308 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001384 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0630 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0630 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000701 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0106 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0106 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000905 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.88 | 65.0 | XXXX | XXXX | .0862 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0862 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000934 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 7.94 | 50.14 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000268 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 26.6 | XXXX | XXXX | .0075 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0075 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000376 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 48.35 | XXXX | XXXX | .0492 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0492 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001479 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 62.92 | XXXX | XXXX | .0409 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0409 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000202 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.79 | 59.31 | XXXX | XXXX | .0381 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0381 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000661 |  |  | XXXX |  | XXXX | XXXX | XXXX | Other | XXXX | 19.95 | 73.06 | XXXX | XXXX | -.0408 | Hybrid Appraisal |  |  |  |  | XXXX | XXXX | .0408 | XXXX | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001455 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 58.57 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000901 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.29 | 60.0 | XXXX | XXXX | -.0277 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0277 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001401 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.88 | 70.0 | XXXX | XXXX | .1351 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1351 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000482 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 48.39 | XXXX | XXXX | -.0701 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0701 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000863 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.19 | 70.0 | XXXX | XXXX | .0162 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0162 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001158 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 72.46 | XXXX | XXXX | .0000 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000675 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.93 | 74.4 | XXXX | XXXX | .0429 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0429 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000263 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.19 | 63.19 | XXXX | XXXX | .0349 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0349 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000744 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.46 | 75.0 | XXXX | XXXX | .0131 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0131 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000583 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.66 | 55.0 | XXXX | XXXX | .4418 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .4418 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000702 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.72 | 14.72 | XXXX | XXXX | .0106 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0106 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000547 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 65.67 | XXXX | XXXX | .0899 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0899 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000788 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.56 | 69.94 | XXXX | XXXX | -.0209 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0209 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001316 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.89 | 70.0 | XXXX | XXXX | .0173 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0173 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000717 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 15.54 | 44.8 | XXXX | XXXX | .0568 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0568 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000152 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.04 | 68.72 | XXXX | XXXX | .0416 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0416 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000609 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 64.44 | XXXX | XXXX | .1785 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1785 |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000354 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.19 | 66.84 | XXXX | XXXX | .0431 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0431 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000269 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.5 | 55.35 | XXXX | XXXX | .0084 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0084 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000165 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.06 | 65.0 | XXXX | XXXX | -.0010 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0010 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000481 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 66.36 | XXXX | XXXX | -.0832 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0832 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000289 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.02 | 49.74 | XXXX | XXXX | .0130 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0130 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000861 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 96.29 | XXXX | XXXX | -.0124 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0124 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000181 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 43.19 | XXXX | XXXX | .0586 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0586 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000049 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 67.12 | XXXX | XXXX | -.0121 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0121 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000552 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.8 | 33.15 | XXXX | XXXX | .0105 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0105 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000010 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 48.71 | XXXX | XXXX | -.0613 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0612 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000543 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0297 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0297 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000820 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 7.35 | 60.0 | XXXX | XXXX | .0478 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0478 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001364 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 66.71 | XXXX | XXXX | .0358 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0358 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000256 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.29 | 57.57 | XXXX | XXXX | -.0637 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0637 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.02 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001184 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 59.94 | XXXX | XXXX | .0679 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0679 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000066 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.86 | 53.47 | XXXX | XXXX | .0377 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0377 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001080 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.08 | 35.29 | XXXX | XXXX | -.0501 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0501 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000706 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 4.48 | 31.9 | XXXX | XXXX | .0522 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0522 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001338 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 65.39 | XXXX | XXXX | .0222 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0222 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000541 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.18 | XXXX | XXXX | -.0550 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0550 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000052 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.28 | 70.0 | XXXX | XXXX | -.0376 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0376 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000994 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 61.23 | XXXX | XXXX | .0265 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0265 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000443 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.0 | 58.8 | XXXX | XXXX | -.0171 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0171 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001446 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 51.5 | XXXX | XXXX | -.0358 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0358 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001396 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.45 | 65.55 | XXXX | XXXX | .0109 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0109 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000857 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0012 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0012 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000022 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 68.92 | XXXX | XXXX | .1762 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1762 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001300 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 51.61 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000195 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.81 | 70.0 | XXXX | XXXX | .1077 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1077 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000061 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.49 | 58.8 | XXXX | XXXX | .1177 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1177 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001349 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 68.1 | XXXX | XXXX | .0560 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0560 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000979 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.52 | 70.0 | XXXX | XXXX | .0097 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0097 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000223 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.54 | 60.0 | XXXX | XXXX | .0027 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0027 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001340 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.18 | 54.68 | XXXX | XXXX | .0697 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0697 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000815 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0125 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0125 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 98 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001404 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 3.8 | 29.24 | XXXX | XXXX | -.0464 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0464 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000592 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 64.37 | XXXX | XXXX | .0122 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0122 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001052 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 7.81 | 52.42 | XXXX | XXXX | -.0656 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0656 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000871 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 46.23 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000748 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.39 | 70.0 | XXXX | XXXX | -.0138 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0138 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000211 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 58.78 | XXXX | XXXX | -.0344 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0344 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001113 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 5.24 | 59.88 | XXXX | XXXX | .1876 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1876 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000823 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.46 | 57.78 | XXXX | XXXX | .0067 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0067 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92.5 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000920 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 61.69 | XXXX | XXXX | .0470 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0470 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001143 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.44 | 56.31 | XXXX | XXXX | .0023 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.1191 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001022 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.58 | XXXX | XXXX | .0587 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0598 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000335 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 63.16 | XXXX | XXXX | -.0222 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0222 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001475 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 58.99 | XXXX | XXXX | -.0741 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0741 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92.5 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000028 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.27 | 69.83 | XXXX | XXXX | -.0406 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0406 | 98.0 | 0.02 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000129 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.47 | 60.54 | XXXX | XXXX | .1173 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1173 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000813 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 49.58 | XXXX | XXXX | -.0753 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0017 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000235 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 34.3 | XXXX | XXXX | -.0911 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0911 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000372 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.75 | 70.0 | XXXX | XXXX | -.0123 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0123 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000763 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 61.92 | XXXX | XXXX | .0243 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0243 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001034 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0487 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0487 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000063 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.08 | 65.0 | XXXX | XXXX | -.0584 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.9989 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000916 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.75 | 40.36 | XXXX | XXXX | .0065 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0065 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001352 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.51 | 70.0 | XXXX | XXXX | .0288 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0288 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000483 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.42 | 70.0 | XXXX | XXXX | -.0426 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0426 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001348 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.48 | 70.0 | XXXX | XXXX | -.0316 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0472 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000008 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 40.94 | XXXX | XXXX | -.0620 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0620 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001326 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 43.56 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001021 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 69.08 | XXXX | XXXX | -.0242 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0242 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000170 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 7.84 | 35.56 | XXXX | XXXX | -.0184 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0184 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001072 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0239 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0239 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000403 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.13 | 41.53 | XXXX | XXXX | -.0134 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0134 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000488 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0358 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0358 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000019 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.2 | 54.65 | XXXX | XXXX | -.0087 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0087 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000564 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 9.43 | 65.52 | XXXX | XXXX | .0113 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0113 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001391 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.5 | 20.5 | XXXX | XXXX | .0005 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0005 | 98.0 | 0.02 | XXXX | XXXX | XXXX | XXXX |  |  | 92.5 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000973 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.95 | 70.0 | XXXX | XXXX | .0353 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0353 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000137 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.7 | 49.26 | XXXX | XXXX | .0678 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0018 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000846 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.63 | 70.0 | XXXX | XXXX | .0315 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0315 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000477 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.93 | 70.0 | XXXX | XXXX | .0434 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0434 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001123 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.95 | 60.0 | XXXX | XXXX | .0179 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0179 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001083 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.05 | 70.0 | XXXX | XXXX | -.0095 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0095 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000424 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .2441 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2441 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000896 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.76 | 70.0 | XXXX | XXXX | .0056 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0056 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001171 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 69.63 | XXXX | XXXX | -.0479 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0479 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001175 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 71.56 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000073 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.91 | 55.0 | XXXX | XXXX | -.0311 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0311 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001046 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.82 | 69.61 | XXXX | XXXX | .0188 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0188 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000780 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.46 | 70.0 | XXXX | XXXX | -.0522 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0522 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000107 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.59 | 70.0 | XXXX | XXXX | .0471 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0105 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000465 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0089 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0089 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001139 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 15.63 | 70.0 | XXXX | XXXX | .0549 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0549 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001423 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 66.99 | XXXX | XXXX | .0107 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0107 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000353 |  |  | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 25.0 | 45.94 | XXXX | XXXX | .0431 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0431 |  |  |  |  | XXXX | XXXX |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001223 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.63 | 75.0 | XXXX | XXXX | .0365 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0365 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001154 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.12 | 70.0 | XXXX | XXXX | .0406 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0406 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000184 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 53.9 | XXXX | XXXX | -.0178 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0178 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000903 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.61 | 75.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000642 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.42 | 74.21 | XXXX | XXXX | .2126 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2126 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000828 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.42 | 52.16 | XXXX | XXXX | -.0764 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0764 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001216 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.84 | 60.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000580 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.59 | 70.0 | XXXX | XXXX | -.0070 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0070 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000883 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 57.32 | XXXX | XXXX | -.0296 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0296 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000989 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.51 | 60.0 | XXXX | XXXX | .0791 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0791 | 92.5 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001167 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 69.79 | XXXX | XXXX | .1286 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1286 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000178 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.16 | 62.25 | XXXX | XXXX | .1173 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1173 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000736 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 50.96 | XXXX | XXXX | .0249 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0249 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000321 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.08 | 70.0 | XXXX | XXXX | .2077 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2077 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001285 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.52 | 57.13 | XXXX | XXXX | -.0103 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0103 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000533 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 64.11 | XXXX | XXXX | -.0139 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0139 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001445 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.08 | 23.08 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000398 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.99 | 57.26 | XXXX | XXXX | -.0117 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0117 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001309 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.53 | 47.12 | XXXX | XXXX | -.0518 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0518 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000039 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.0 | 61.26 | XXXX | XXXX | .0177 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0177 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000522 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 47.33 | XXXX | XXXX | .0334 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0334 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000006 |  |  | XXXX |  | XXXX | XXXX | XXXX | Other | XXXX | 21.56 | 21.56 | XXXX | XXXX | .0580 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0580 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000267 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 6.87 | 70.0 | XXXX | XXXX | .0736 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0736 | 92.5 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000605 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 69.11 | XXXX | XXXX | -.0367 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0367 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000261 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.39 | 70.0 | XXXX | XXXX | .1072 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1072 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000739 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 63.57 | XXXX | XXXX | .2445 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2445 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001433 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.18 | 75.0 | XXXX | XXXX | .0000 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000785 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 11.33 | 54.18 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001174 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.41 | 70.0 | XXXX | XXXX | .0331 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0331 | 92.5 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000656 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.76 | 60.35 | XXXX | XXXX | .0603 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0603 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001283 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.17 | 70.0 | XXXX | XXXX | .0357 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0357 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000361 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 51.89 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000343 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 6.48 | 60.0 | XXXX | XXXX | -.0278 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0278 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000148 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.04 | 65.62 | XXXX | XXXX | .0986 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0986 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000960 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.09 | 67.38 | XXXX | XXXX | -.0354 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0354 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001851 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 55.08 | XXXX | XXXX | .0246 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0246 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001823 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 73.28 | XXXX | XXXX | -.0151 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0151 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001650 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.28 | 38.33 | XXXX | XXXX | .0060 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0060 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001645 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.59 | 60.0 | XXXX | XXXX | .0052 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0052 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001776 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 58.31 | XXXX | XXXX | .0178 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0178 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001786 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.92 | 70.0 | XXXX | XXXX | -.0267 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0267 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001789 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 74.07 | XXXX | XXXX | .0093 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0093 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001747 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.8 | 75.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001709 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.93 | 56.85 | XXXX | XXXX | -.0020 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0020 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001791 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 36.04 | XXXX | XXXX | -.0109 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0109 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001837 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .4290 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .4290 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001647 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.13 | 51.99 | XXXX | XXXX | .0309 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0309 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001824 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.13 | 71.73 | XXXX | XXXX | .0246 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0246 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001579 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 33.33 | XXXX | XXXX | .0625 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0625 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001787 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.7 | 75.14 | XXXX | XXXX | .0188 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0188 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001722 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.4 | 75.0 | XXXX | XXXX | .1345 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1345 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001811 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 3.82 | 75.0 | XXXX | XXXX | .1033 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1033 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001794 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 60.59 | XXXX | XXXX | -.0015 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0015 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001636 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0292 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0292 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001857 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.24 | 65.0 | XXXX | XXXX | .1963 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1963 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001654 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.7 | 60.0 | XXXX | XXXX | -.0452 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0452 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001805 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.46 | 75.0 | XXXX | XXXX | -.0013 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0013 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001833 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.17 | 75.0 | XXXX | XXXX | .1516 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1516 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001666 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0022 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0022 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001830 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 13.89 | 22.65 | XXXX | XXXX | .1744 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1744 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001780 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 49.88 | XXXX | XXXX | .0120 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0120 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001580 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 64.02 | XXXX | XXXX | -.0356 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0356 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001839 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 15.29 | 69.81 | XXXX | XXXX | .0990 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0990 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001630 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.62 | 67.78 | XXXX | XXXX | .0016 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0016 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001615 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 16.46 | 60.0 | XXXX | XXXX | -.0258 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0258 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001746 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 58.43 | XXXX | XXXX | -.0370 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0370 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001605 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.41 | 70.0 | XXXX | XXXX | .0296 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0296 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 92.5 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001604 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 56.14 | XXXX | XXXX | -.0070 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0070 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001834 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 64.55 | XXXX | XXXX | .0235 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0235 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001782 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.22 | 76.21 | XXXX | XXXX | .0950 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0950 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001838 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.11 | 47.49 | XXXX | XXXX | .0356 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0356 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001587 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 52.28 | XXXX | XXXX | .0114 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0114 | 98.0 | 0.02 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001634 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.85 | 70.0 | XXXX | XXXX | .0900 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0900 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001674 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 11.39 | 65.0 | XXXX | XXXX | .1813 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1813 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001573 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 37.99 | XXXX | XXXX | .0680 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0680 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001832 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 46.23 | XXXX | XXXX | -.0075 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0075 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001560 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.07 | 70.0 | XXXX | XXXX | .0171 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0171 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001551 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0315 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0315 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001671 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 75.15 | XXXX | XXXX | .0954 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0954 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001673 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 16.1 | 75.0 | XXXX | XXXX | -.0249 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0249 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001764 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 71.29 | XXXX | XXXX | .0077 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0077 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001675 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0040 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0040 | 98.0 | 0.02 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001678 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.13 | 59.87 | XXXX | XXXX | -.0167 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0167 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001843 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 12.9 | 88.36 | XXXX | XXXX | -.0564 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0564 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001685 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0811 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0811 | 99.0 | 0.01 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001659 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.34 | 42.56 | XXXX | XXXX | -.0791 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0791 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001852 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 65.22 | XXXX | XXXX | .0420 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0420 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001769 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 48.35 | XXXX | XXXX | .0000 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001806 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 73.93 | XXXX | XXXX | .0424 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0424 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001694 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.84 | 60.0 | XXXX | XXXX | -.0070 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0070 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001651 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 49.8 | XXXX | XXXX | .0779 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0779 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001817 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 57.94 | XXXX | XXXX | .0069 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0069 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001691 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 61.44 | XXXX | XXXX | .0026 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0026 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001774 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 7.65 | 54.09 | XXXX | XXXX | .0083 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0083 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001724 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 62.81 | XXXX | XXXX | -.0436 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0436 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001562 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 64.49 | XXXX | XXXX | .1857 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1857 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001742 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 24.1 | 70.0 | XXXX | XXXX | .0145 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0145 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001728 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 67.35 | XXXX | XXXX | .0427 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0427 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001602 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.32 | 70.0 | XXXX | XXXX | .0241 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0241 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001621 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 58.48 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001778 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.63 | 51.58 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001598 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 20.29 | 63.26 | XXXX | XXXX | .0312 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0312 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001588 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.69 | 20.69 | XXXX | XXXX | -.0517 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0517 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001618 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.86 | 47.79 | XXXX | XXXX | .0264 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0264 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001732 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.78 | 57.01 | XXXX | XXXX | .0087 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0087 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001702 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.89 | 17.89 | XXXX | XXXX | .0042 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0268 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001633 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.14 | 63.84 | XXXX | XXXX | .0495 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0495 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001652 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 68.96 | XXXX | XXXX | .1520 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1520 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001753 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 10.35 | 60.0 | XXXX | XXXX | -.0129 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0129 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001640 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0151 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0151 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001727 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 19.97 | 70.0 | XXXX | XXXX | .0063 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0063 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001556 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 35.7 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001625 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0376 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0376 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001730 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 61.01 | XXXX | XXXX | .0419 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0419 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001706 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 5.49 | 49.81 | XXXX | XXXX | .1196 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1196 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001723 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0067 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0067 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001768 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 54.47 | XXXX | XXXX | .0114 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0131 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001749 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.05 | 57.39 | XXXX | XXXX | .0317 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0317 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001653 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.07 | 51.73 | XXXX | XXXX | .0924 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0924 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001751 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.75 | 70.0 | XXXX | XXXX | .0025 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0025 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94.00 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001703 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | -.0536 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0536 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001635 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.91 | 69.16 | XXXX | XXXX | .0025 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0756 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001688 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 66.88 | XXXX | XXXX | .0697 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0697 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001670 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.45 | 70.0 | XXXX | XXXX | .1469 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1469 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001738 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.27 | 61.07 | XXXX | XXXX | -.0283 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0283 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI000870 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 56.2 | XXXX | XXXX | .0212 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0212 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001967 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 68.1 | XXXX | XXXX | .0028 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0028 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002029 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 71.58 | XXXX | XXXX | .0081 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0206 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002063 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.61 | 71.48 | XXXX | XXXX | -.0788 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0788 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001944 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.61 | 49.82 | XXXX | XXXX | .2201 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2201 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002031 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 8.99 | 36.37 | XXXX | XXXX | .0216 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0216 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001979 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.0 | 54.65 | XXXX | XXXX | -.0120 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0120 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002132 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.36 | 73.0 | XXXX | XXXX | .0275 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0275 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001955 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 73.83 | XXXX | XXXX | .0103 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0103 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002123 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 66.54 | XXXX | XXXX | .2273 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2273 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002169 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.7 | 73.0 | XXXX | XXXX | .1101 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1101 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002083 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 48.47 | XXXX | XXXX | .0311 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0311 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002172 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 58.32 | XXXX | XXXX | -.0655 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0655 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002022 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.48 | 55.66 | XXXX | XXXX | .0243 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0243 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001973 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 14.4 | 71.88 | XXXX | XXXX | .0631 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0631 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002156 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 21.73 | 72.89 | XXXX | XXXX | .0133 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0133 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001927 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 17.39 | 75.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001882 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.72 | 75.0 | XXXX | XXXX | .0894 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0894 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001873 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 73.99 | XXXX | XXXX | .0978 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0978 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002102 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 66.21 | XXXX | XXXX | -.0785 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0785 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002129 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 38.78 | XXXX | XXXX | .0940 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0940 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001962 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 71.22 | XXXX | XXXX | .0350 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0350 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001959 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 23.94 | 75.0 | XXXX | XXXX | -.0327 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0327 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001986 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.47 | 75.0 | XXXX | XXXX | .0479 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0479 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002155 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 9.96 | 59.89 | XXXX | XXXX | .0558 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0558 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002135 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 71.88 | XXXX | XXXX | .0007 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0007 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002128 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 51.81 | XXXX | XXXX | .0529 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0529 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001934 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 72.73 | XXXX | XXXX | .0130 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0130 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002119 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 55.81 | XXXX | XXXX | .0472 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0472 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001953 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.15 | 70.0 | XXXX | XXXX | .0328 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0328 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002041 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 72.77 | XXXX | XXXX | .0269 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0269 | 89.0 | 0.11 | XXXX | XXXX | XXXX | XXXX |  |  | 89 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001964 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.8 | 75.0 | XXXX | XXXX | .0066 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0066 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001911 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.84 | 75.0 | XXXX | XXXX | .0055 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0055 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001888 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 12.8 | 57.03 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002146 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 63.18 | XXXX | XXXX | .0503 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0503 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001867 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.9 | 75.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001937 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 63.82 | XXXX | XXXX | .0194 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0194 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002166 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 22.43 | 73.0 | XXXX | XXXX | .0168 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0168 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002161 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 13.94 | 60.43 | XXXX | XXXX | .0409 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0138 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001868 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 17.92 | 70.0 | XXXX | XXXX | .0550 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0550 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001864 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.77 | 75.0 | XXXX | XXXX | .0090 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0090 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002171 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 72.63 | XXXX | XXXX | -.0205 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0205 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001887 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 72.91 | XXXX | XXXX | .0055 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0055 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002138 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 10.68 | 58.89 | XXXX | XXXX | -.0157 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0157 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002114 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 67.12 | XXXX | XXXX | -.0093 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0093 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002121 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 23.39 | 73.0 | XXXX | XXXX | .0075 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0075 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002186 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.7 | 73.0 | XXXX | XXXX | .0571 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0571 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002098 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 70.4 | XXXX | XXXX | .0708 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0708 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001945 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.67 | 75.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002100 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.61 | 63.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001971 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.15 | 75.0 | XXXX | XXXX | -.0972 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0972 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002104 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 21.84 | 75.0 | XXXX | XXXX | -.0580 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0580 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002143 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 24.47 | 73.0 | XXXX | XXXX | .1800 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1800 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002149 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0290 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0290 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001939 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.75 | 52.07 | XXXX | XXXX | .4500 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .4500 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001949 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 66.21 | XXXX | XXXX | -.0837 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0837 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001897 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 18.83 | 75.0 | XXXX | XXXX | -.0285 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0285 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001871 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 65.47 | XXXX | XXXX | .0382 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0382 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002064 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 48.19 | XXXX | XXXX | -.0489 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0171 | 91.0 | 0.09 | XXXX | XXXX | XXXX | XXXX |  |  | 91 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002160 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 19.81 | 59.65 | XXXX | XXXX | -.0517 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0517 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001993 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0216 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0216 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002136 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 12.69 | 12.69 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001958 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 61.58 | XXXX | XXXX | -.0138 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0138 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002193 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 65.54 | XXXX | XXXX | .2367 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2367 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002000 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 48.16 | XXXX | XXXX | .0165 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0165 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 93 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001912 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 22.22 | 52.35 | XXXX | XXXX | .0452 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0452 | 87.0 | 0.13 | XXXX | XXXX | XXXX | XXXX |  |  | 87 | 0.13 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002055 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 57.2 | XXXX | XXXX | .0508 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0508 | 96.0 | 0.04 | XXXX | XXXX | XXXX | XXXX |  |  | 96 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001987 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 30.43 | XXXX | XXXX | -.0136 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0136 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002105 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 69.39 | XXXX | XXXX | -.0235 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0235 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.02 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002175 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 67.35 | XXXX | XXXX | .1075 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1075 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002067 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.18 | 55.7 | XXXX | XXXX | -.0124 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0124 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX |  |  | 88 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001984 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 67.69 | XXXX | XXXX | .0089 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0089 | 93.0 | 0.07 | XXXX | XXXX | XXXX | XXXX |  |  | 95 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002052 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 18.42 | 57.81 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002047 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 5.96 | 38.96 | XXXX | XXXX | .0244 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0244 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001915 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002024 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 25.0 | XXXX | XXXX | .0245 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0245 | 95.0 | 0.05 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001968 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 20.45 | 70.0 | XXXX | XXXX | .0759 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0759 | 94.0 | 0.06 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002096 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 14.63 | 59.64 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001978 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 4.18 | 60.0 | XXXX | XXXX | .3277 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .3277 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001920 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 46.51 | XXXX | XXXX | .0565 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0565 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 94 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002150 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 25.0 | 33.61 | XXXX | XXXX | -.0393 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0393 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001932 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 51.78 | XXXX | XXXX | .2518 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .2518 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002048 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 54.43 | XXXX | XXXX | -.0233 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0233 | 92.0 | 0.08 | XXXX | XXXX | XXXX | XXXX |  |  | 92 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI001976 |  |  | XXXX |  | XXXX | XXXX | XXXX | Hybrid Appraisal | XXXX | 25.0 | 25.0 | XXXX | XXXX | .1030 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .1030 | 90.0 | 0.1 | XXXX | XXXX | XXXX | XXXX |  |  | 90 | 0.1 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | HEI002051 |  |  | XXXX |  | XXXX | XXXX | XXXX | AVM | XXXX | 11.79 | 57.11 | XXXX | XXXX | .0189 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0042 | 97.0 | 0.03 | XXXX | XXXX | XXXX | XXXX |  |  | 97 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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## Exhibit 99.1

**Exhibit 99.1 - Schedule 4**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

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| **Investment ID** | **Anonymous ID** | **Property Address** | **Property City** | **Property State** | **Property Zip Code** | **Option Investment Amount** | **Investment Term Years** | **Effective Date** | **Option Age** | **Lien Position at Close** | **Amount of Other Lien** | **Investment Age** | **Original Agreed Value** | **Risk Adjustment Percentage** | **Proceeds Cap Factor** | **Option Percentage** | **Max IRR** | **Cap Promotion Present on Option** | **Cap Promotion Term Months** | **Cap Promotion Percentage** | **First Lien Balance** | **Second Lien Balance** | **Option to Value OTV** | **Loan plus Option to Value LOTV** | **Homeowner Equity** | **Occupancy** | **Number of Homeowners** | **Homeowner 1 First Name** | **Homeowner 1 Last Name** | **Homeowner 1 Birthdate** | **Homeowner 1 Marital Status** | **Homeowner 1 Citizenship Designation** | **Homeowner 2 First Name** | **Homeowner 2 Last Name** | **Homeowner 2 Birthdate** | **Homeowner 2 Marital Status** | **Homeowner 2 Citizenship Designation** | **Qualifying FICO** | **H1 Credit Report Doc Status** | **H1 Credit Report Date** | **Homeowner 1 Qualifying FICO** | **H2 Credit Report Doc Status** | **H2 Credit Report Date** | **Homeowner 2 Qualifying FICO** | **Guideline Name** | **Guideline Date** | **Housing History Meets GL Requirements** | **Senior Mortgages past due at closing** | **Senior lien past due at closing** | **Primary Appraised Property Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Property Type** | **Number of Units** | **Title Form Type** | **Title Effective Date** | **Title Coverage Amount** | **Coverage Amount - Hazard Insurance** | **Coverage Amount - Flood Insurance** | **Coverage Amount - HO6 Insurance** | **Flood Zone** | **Security Instrument** | **Security Instrument Date** | **Recorded Memorandum** | **Recorded Memorandum Date** | **Mortgage Statement** | **Mortgage Statement Date** | **Application** | **Application Date** | **Settlement Statement** | **Settlement Statement Date** | **Credit Authorization** | **Credit Authorization Disclosure Date** | **Option Purchase Agreement Disclosure** | **Option Purchase Agreement Disclosure Date** | **Consent of Spouse** | **Consent of Spouse Date** | **Acknowledgement of Heir** | **Acknowledgement of Heir Date** | **Certificate of Homeowner Counseling** | **Certificate of Homeowner Counseling Date** | **Cash Disb Date** |
| XXXX | HEI000735 | XXXX | XXXX | UT | XXXX | XXXX | 24.8 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 47.22 | 21.93 | No |  |  | XXXX | XXXX | 23.61 | 69.93 | 30.07 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 707 | Present | XXXX | 707 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001605 | XXXX | XXXX | CA | XXXX | XXXX | 22.3 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 48.82 | 21.93 | No |  |  | XXXX | XXXX | 24.41 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 696 | Present | XXXX | 696 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001311 | XXXX | XXXX | CA | XXXX | XXXX | 16.5 | XXXX | 0.15 | 2 | XXXX | 0.15 | XXXX | 0 | 19.99 | 42.17 | 21.93 | No |  |  | XXXX | XXXX | 21.09 | 32.23 | 67.77 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 557 | Present | XXXX | 557 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001276 | XXXX | XXXX | FL | XXXX | XXXX | 24.11 | XXXX | 0.16 | 2 | XXXX | 0.16 | XXXX | 0 | 19.99 | 48.9 | 21.93 | No |  |  | XXXX | XXXX | 24.45 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000369 | XXXX | XXXX | CA | XXXX | XXXX | 25.75 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.8 | 37.2 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 675 | Present | XXXX | 675 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002166 | XXXX | XXXX | CA | XXXX | XXXX | 26.5 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 44.87 | 21.93 | No |  |  | XXXX | XXXX | 22.43 | 73 | 27 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 703 | Present | XXXX | 703 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001494 | XXXX | XXXX | NV | XXXX | XXXX | 10.2 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 40.6 | 21.93 | No |  |  | XXXX | XXXX | 20.3 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 590 | Present | XXXX | 590 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001229 | XXXX | XXXX | FL | XXXX | XXXX | 26 | XXXX | 0.18 | 3 | XXXX | 0.18 | XXXX | 0 | 19.99 | 10.97 | 21.93 | No |  |  | XXXX | XXXX | 5.48 | 55.56 | 44.44 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000892 | XXXX | XXXX | FL | XXXX | XXXX | 26.6 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 18.3 | 21.93 | No |  |  | XXXX | XXXX | 9.15 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 575 | Present | XXXX | 575 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000958 | XXXX | XXXX | CA | XXXX | XXXX | 19.91 | XXXX | 0.25 | 2 | XXXX | 0.25 | XXXX | 0 | 19.99 | 48.99 | 21.93 | No |  |  | XXXX | XXXX | 24.49 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 543 | Present | XXXX | 543 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001081 | XXXX | XXXX | VA | XXXX | XXXX | 26.5 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 49.9 | 21.93 | No |  |  | XXXX | XXXX | 24.95 | 69.89 | 30.11 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001691 | XXXX | XXXX | VA | XXXX | XXXX | 17.6 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 61.44 | 38.56 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 606 | Present | XXXX | 606 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000856 | XXXX | XXXX | FL | XXXX | XXXX | 24.75 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 39.79 | 21.93 | No |  |  | XXXX | XXXX | 19.89 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 753 | Present | XXXX | 753 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001362 | XXXX | XXXX | FL | XXXX | XXXX | 26.3 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 55.73 | 44.27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 624 | Present | XXXX | 624 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001210 | XXXX | XXXX | CO | XXXX | XXXX | 26.5 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 32.44 | 21.93 | No |  |  | XXXX | XXXX | 16.22 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 661 | Present | XXXX | 661 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001934 | XXXX | XXXX | CA | XXXX | XXXX | 25.5 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 72.73 | 27.27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 788 | Present | XXXX | 788 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000888 | XXXX | XXXX | AZ | XXXX | XXXX | 26.4 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 21.38 | 21.93 | No |  |  | XXXX | XXXX | 10.69 | 54.34 | 45.66 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 623 | Present | XXXX | 623 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000835 | XXXX | XXXX | FL | XXXX | XXXX | 21.75 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 35.71 | 21.93 | No |  |  | XXXX | XXXX | 17.86 | 43.4 | 56.6 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 530 | Present | XXXX | 530 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000080 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.74 | 1 | XXXX | 0.74 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 551 | Present | XXXX | 551 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001604 | XXXX | XXXX | FL | XXXX | XXXX | 23 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 56.14 | 43.86 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 735 | Present | XXXX | 735 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001302 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.15 | 1 | XXXX | 0.15 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 712 | Present | XXXX | 712 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000310 | XXXX | XXXX | AZ | XXXX | XXXX | 26.11 | XXXX | 0.52 | 2 | XXXX | 0.52 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.41 | 46.59 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001834 | XXXX | XXXX | SC | XXXX | XXXX | 22 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.55 | 35.45 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 575 | Present | XXXX | 575 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000659 | XXXX | XXXX | TN | XXXX | XXXX | 21.8 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 20.82 | 21.93 | No |  |  | XXXX | XXXX | 10.41 | 50 | 50 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 511 | Present | XXXX | 511 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001188 | XXXX | XXXX | CA | XXXX | XXXX | 21 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 52.03 | 47.97 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 611 | Present | XXXX | 611 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000012 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.7 | 32.3 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 781 | Present | XXXX | 781 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002129 | XXXX | XXXX | FL | XXXX | XXXX | 27.2 | XXXX | 0.03 | 2 | XXXX | 0.03 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 38.78 | 61.22 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 555 | Present | XXXX | 555 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000646 | XXXX | XXXX | WA | XXXX | XXXX | 21 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 25.61 | 21.93 | No |  |  | XXXX | XXXX | 12.81 | 31.89 | 68.11 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 518 | Present | XXXX | 518 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI002024 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.05 | 1 | XXXX | 0.05 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001358 | XXXX | XXXX | AZ | XXXX | XXXX | 26.4 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 29.71 | 21.93 | No |  |  | XXXX | XXXX | 14.86 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 618 | Present | XXXX | 618 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001746 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.43 | 41.57 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 772 | Present | XXXX | 772 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000423 | XXXX | XXXX | FL | XXXX | XXXX | 20.3 | XXXX | 0.46 | 2 | XXXX | 0.46 | XXXX | 0 | 19.99 | 39.93 | 21.93 | No |  |  | XXXX | XXXX | 19.96 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 748 | Present | XXXX | 748 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002149 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 0.02 | 1 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 582 | Present | XXXX | 582 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000109 | XXXX | XXXX | CA | XXXX | XXXX | 11.8 | XXXX | 0.71 | 2 | XXXX | 0.71 | XXXX | 0 | 19.99 | 23.46 | 21.93 | No |  |  | XXXX | XXXX | 11.73 | 52.74 | 47.26 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 560 | Present | XXXX | 560 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000966 | XXXX | XXXX | FL | XXXX | XXXX | 12.5 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 49.46 | 50.54 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 667 | Present | XXXX | 667 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001471 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.09 | 1 | XXXX | 0.09 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 642 | Present | XXXX | 642 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001303 | XXXX | XXXX | CA | XXXX | XXXX | 20.11 | XXXX | 0.15 | 2 | XXXX | 0.15 | XXXX | 0 | 19.99 | 48.59 | 21.93 | No |  |  | XXXX | XXXX | 24.3 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 783 | Present | XXXX | 783 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001516 | XXXX | XXXX | CA | XXXX | XXXX | 25.5 | XXXX | 0.1 | 3 | XXXX | 0.1 | XXXX | 0 | 19.99 | 27.78 | 21.93 | No |  |  | XXXX | XXXX | 13.89 | 57.5 | 42.5 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 689 | Present | XXXX | 689 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Short Form | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001291 | XXXX | XXXX | FL | XXXX | XXXX | 26 | XXXX | 0.15 | 2 | XXXX | 0.15 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.05 | 32.95 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 696 | Present | XXXX | 696 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001014 | XXXX | XXXX | CA | XXXX | XXXX | 25.4 | XXXX | 0.24 | 2 | XXXX | 0.24 | XXXX | 0 | 19.99 | 16.75 | 21.93 | No |  |  | XXXX | XXXX | 8.38 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 590 | Present | XXXX | 590 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001953 | XXXX | XXXX | CA | XXXX | XXXX | 29.1 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 38.31 | 21.93 | No |  |  | XXXX | XXXX | 19.15 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 658 | Present | XXXX | 658 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001411 | XXXX | XXXX | FL | XXXX | XXXX | 29 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 61.78 | 38.22 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 581 | Present | XXXX | 581 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000851 | XXXX | XXXX | CO | XXXX | XXXX | 26.2 | XXXX | 0.28 | 2 | XXXX | 0.28 | XXXX | 0 | 19.99 | 23.41 | 21.93 | No |  |  | XXXX | XXXX | 11.7 | 57.86 | 42.14 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 635 | Present | XXXX | 635 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000206 | XXXX | XXXX | CA | XXXX | XXXX | 26.1 | XXXX | 0.61 | 2 | XXXX | 0.61 | XXXX | 0 | 19.99 | 34.97 | 21.93 | No |  |  | XXXX | XXXX | 17.48 | 52.19 | 47.81 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 724 | Present | XXXX | 724 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000854 | XXXX | XXXX | UT | XXXX | XXXX | 22.5 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 55.78 | 44.22 | Investment | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 757 | Present | XXXX | 757 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000030 | XXXX | XXXX | CA | XXXX | XXXX | 25.27 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 20 | 21.93 | No |  |  | XXXX | XXXX | 10 | 61.89 | 38.11 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 682 | Present | XXXX | 682 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001774 | XXXX | XXXX | WA | XXXX | XXXX | 24.2 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 15.3 | 21.93 | No |  |  | XXXX | XXXX | 7.65 | 54.09 | 45.91 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 589 | Present | XXXX | 589 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000811 | XXXX | XXXX | FL | XXXX | XXXX | 28.5 | XXXX | 0.3 | 2 | XXXX | 0.3 | XXXX | 0 | 19.99 | 33.94 | 21.93 | No |  |  | XXXX | XXXX | 16.97 | 59.48 | 40.52 | Investment | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 730 | Present | XXXX | 730 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX | XXXX | AE | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | N/A | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000299 | XXXX | XXXX | CA | XXXX | XXXX | 26.7 | XXXX | 0.52 | 2 | XXXX | 0.52 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.77 | 30.23 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 701 | Present | XXXX | 701 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001587 | XXXX | XXXX | CA | XXXX | XXXX | 12.4 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 52.28 | 47.72 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 570 | Present | XXXX | 570 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001486 | XXXX | XXXX | CO | XXXX | XXXX | 26.1 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 36.59 | 21.93 | No |  |  | XXXX | XXXX | 18.3 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Other | US Citizen | 605 | Present | XXXX | 605 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001320 | XXXX | XXXX | VA | XXXX | XXXX | 17.5 | XXXX | 0.14 | 2 | XXXX | 0.14 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 59.04 | 40.96 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 610 | Present | XXXX | 610 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000315 | XXXX | XXXX | FL | XXXX | XXXX | 24.11 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.73 | 37.27 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001967 | XXXX | XXXX | CA | XXXX | XXXX | 24.1 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 68.1 | 31.9 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 693 | Present | XXXX | 693 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000325 | XXXX | XXXX | AZ | XXXX | XXXX | 26.5 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.41 | 32.59 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 808 | Present | XXXX | 808 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001004 | XXXX | XXXX | WA | XXXX | XXXX | 23.9 | XXXX | 0.25 | 3 | XXXX | 0.25 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 46.11 | 53.89 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 615 | Present | XXXX | 615 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX | XXXX |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000176 | XXXX | XXXX | CA | XXXX | XXXX | 25.9 | XXXX | 0.64 | 2 | XXXX | 0.64 | XXXX | 0 | 19.99 | 48.95 | 21.93 | No |  |  | XXXX | XXXX | 24.47 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 599 | Present | XXXX | 599 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000612 | XXXX | XXXX | PA | XXXX | XXXX | 26.3 | XXXX | 0.37 | 2 | XXXX | 0.37 | XXXX | 0 | 19.99 | 38.4 | 21.93 | No |  |  | XXXX | XXXX | 19.2 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 582 | Present | XXXX | 582 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000118 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 0.7 | 1 | XXXX | 0.7 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 508 | Present | XXXX | 508 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001973 | XXXX | XXXX | CA | XXXX | XXXX | 27.19 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 28.81 | 21.93 | No |  |  | XXXX | XXXX | 14.4 | 71.88 | 28.12 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 698 | Present | XXXX | 698 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000272 | XXXX | XXXX | VA | XXXX | XXXX | 27 | XXXX | 0.55 | 2 | XXXX | 0.55 | XXXX | 0 | 19.99 | 20.21 | 21.93 | No |  |  | XXXX | XXXX | 10.11 | 55.25 | 44.75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 505 | Present | XXXX | 505 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000404 | XXXX | XXXX | AZ | XXXX | XXXX | 27.3 | XXXX | 0.47 | 2 | XXXX | 0.47 | XXXX | 0 | 19.99 | 45.22 | 21.93 | No |  |  | XXXX | XXXX | 22.61 | 65.88 | 34.12 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 658 | Present | XXXX | 658 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001782 | XXXX | XXXX | FL | XXXX | XXXX | 26.5 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 40.44 | 21.93 | No |  |  | XXXX | XXXX | 20.22 | 75.07 | 24.93 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 641 | Present | XXXX | 641 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001065 | XXXX | XXXX | FL | XXXX | XXXX | 28.1 | XXXX | 0.22 | 2 | XXXX | 0.22 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.29 | 37.71 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Other | US Citizen | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001177 | XXXX | XXXX | VA | XXXX | XXXX | 14 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 59.41 | 40.59 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 573 | Present | XXXX | 573 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000995 | XXXX | XXXX | CA | XXXX | XXXX | 10.7 | XXXX | 0.25 | 2 | XXXX | 0.25 | XXXX | 0 | 19.99 | 41.03 | 21.93 | No |  |  | XXXX | XXXX | 20.52 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001838 | XXXX | XXXX | CA | XXXX | XXXX | 24.5 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 36.21 | 21.93 | No |  |  | XXXX | XXXX | 18.11 | 47.49 | 52.51 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 774 | Present | XXXX | 774 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001724 | XXXX | XXXX | FL | XXXX | XXXX | 21.1 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.81 | 37.19 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000586 | XXXX | XXXX | FL | XXXX | XXXX | 15 | XXXX | 0.38 | 2 | XXXX | 0.38 | XXXX | 0 | 19.99 | 30.12 | 21.93 | No |  |  | XXXX | XXXX | 15.06 | 48.59 | 51.41 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 613 | Present | XXXX | 613 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX | XXXX |  | AE | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001539 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.09 | 1 | XXXX | 0.09 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 570 | Present | XXXX | 570 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001580 | XXXX | XXXX | NV | XXXX | XXXX | 21.1 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.02 | 35.98 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 659 | Present | XXXX | 659 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001424 | XXXX | XXXX | FL | XXXX | XXXX | 22 | XXXX | 0.11 | 2 | XXXX | 0.11 | XXXX | 0 | 19.99 | 48.3 | 21.93 | No |  |  | XXXX | XXXX | 24.15 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001674 | XXXX | XXXX | CA | XXXX | XXXX | 28.4 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 22.77 | 21.93 | No |  |  | XXXX | XXXX | 11.39 | 65 | 35 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 589 | Present | XXXX | 589 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001634 | XXXX | XXXX | AZ | XXXX | XXXX | 19.11 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 37.71 | 21.93 | No |  |  | XXXX | XXXX | 18.85 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 607 | Present | XXXX | 607 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001839 | XXXX | XXXX | CA | XXXX | XXXX | 26.6 | XXXX | 0 | 3 | XXXX | 0 | XXXX | 0 | 19.99 | 30.58 | 21.93 | No |  |  | XXXX | XXXX | 15.29 | 69.81 | 30.19 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 723 | Present | XXXX | 723 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001175 | XXXX | XXXX | FL | XXXX | XXXX | 26.2 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 71.56 | 28.44 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 640 | Present | XXXX | 640 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001780 | XXXX | XXXX | CA | XXXX | XXXX | 28.11 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 49.88 | 50.12 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 627 | Present | XXXX | 627 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001027 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.23 | 1 | XXXX | 0.23 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 596 | Present | XXXX | 596 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000967 | XXXX | XXXX | AZ | XXXX | XXXX | 26.4 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 42.14 | 21.93 | No |  |  | XXXX | XXXX | 21.07 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 621 | Present | XXXX | 621 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000032 | XXXX | XXXX | CA | XXXX | XXXX | 21.1 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.16 | 35.84 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 714 | Present | XXXX | 714 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000055 | XXXX | XXXX | UT | XXXX | XXXX | 20 | XXXX | 0.78 | 2 | XXXX | 0.78 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 50.23 | 49.77 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 576 | Present | XXXX | 576 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001480 | XXXX | XXXX | NV | XXXX | XXXX | 17.3 | XXXX | 0.09 | 3 | XXXX | 0.09 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 52.58 | 47.42 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 564 | Present | XXXX | 564 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000936 | XXXX | XXXX | TN | XXXX | XXXX | 27.4 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 43.33 | 21.93 | No |  |  | XXXX | XXXX | 21.67 | 68.35 | 31.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 696 | Present | XXXX | 696 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000919 | XXXX | XXXX | CA | XXXX | XXXX | 24 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 44.02 | 21.93 | No |  |  | XXXX | XXXX | 22.01 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 614 | Present | XXXX | 614 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Attached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI002135 | XXXX | XXXX | CA | XXXX | XXXX | 11 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 71.88 | 28.12 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 645 | Present | XXXX | 645 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000697 | XXXX | XXXX | FL | XXXX | XXXX | 23.5 | XXXX | 0.34 | 2 | XXXX | 0.34 | XXXX | 0 | 19.99 | 16.01 | 21.93 | No |  |  | XXXX | XXXX | 8.01 | 55 | 45 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | Unable to Determine | 501 | Present | XXXX | 501 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI002146 | XXXX | XXXX | WA | XXXX | XXXX | 25 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 63.18 | 36.82 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 590 | Present | XXXX | 590 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000050 | XXXX | XXXX | WA | XXXX | XXXX | 24.3 | XXXX | 0.79 | 2 | XXXX | 0.79 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.41 | 46.59 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 662 | Present | XXXX | 662 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001958 | XXXX | XXXX | NV | XXXX | XXXX | 25.1 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 61.58 | 38.42 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 554 | Present | XXXX | 554 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000171 | XXXX | XXXX | UT | XXXX | XXXX | 28.6 | XXXX | 0.64 | 2 | XXXX | 0.64 | XXXX | 0 | 19.99 | 48.15 | 21.93 | No |  |  | XXXX | XXXX | 24.08 | 62.6 | 37.4 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 614 | Present | XXXX | 614 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000076 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.75 | 1 | XXXX | 0.75 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 509 | Present | XXXX | 509 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI002186 | XXXX | XXXX | NJ | XXXX | XXXX | 25 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 29.4 | 21.93 | No |  |  | XXXX | XXXX | 14.7 | 73 | 27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 681 | Present | XXXX | 681 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001562 | XXXX | XXXX | UT | XXXX | XXXX | 10.2 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.49 | 35.51 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 603 | Present | XXXX | 603 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001615 | XXXX | XXXX | NJ | XXXX | XXXX | 10.8 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 32.93 | 21.93 | No |  |  | XXXX | XXXX | 16.46 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 567 | Present | XXXX | 567 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001013 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.24 | 2 | XXXX | 0.24 | XXXX | 0 | 19.99 | 26.94 | 21.93 | No |  |  | XXXX | XXXX | 13.47 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 661 | Present | XXXX | 661 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000922 | XXXX | XXXX | PA | XXXX | XXXX | 27.7 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 26.09 | 21.93 | No |  |  | XXXX | XXXX | 13.04 | 52.41 | 47.59 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 561 | Present | XXXX | 561 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001082 | XXXX | XXXX | FL | XXXX | XXXX | 10.2 | XXXX | 0.21 | 1 | XXXX | 0.21 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 624 | Present | XXXX | 624 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000801 | XXXX | XXXX | CA | XXXX | XXXX | 28.8 | XXXX | 0.31 | 2 | XXXX | 0.31 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.73 | 37.27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 616 | Present | XXXX | 616 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001457 | XXXX | XXXX | FL | XXXX | XXXX | 25.6 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 33.25 | 21.93 | No |  |  | XXXX | XXXX | 16.63 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 589 | Present | XXXX | 589 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000334 | XXXX | XXXX | CA | XXXX | XXXX | 27.5 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 32.14 | 21.93 | No |  |  | XXXX | XXXX | 16.07 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 660 | Present | XXXX | 660 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001007 | XXXX | XXXX | CA | XXXX | XXXX | 25.6 | XXXX | 0.24 | 2 | XXXX | 0.24 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.32 | 30.68 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 697 | Present | XXXX | 697 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000271 | XXXX | XXXX | UT | XXXX | XXXX | 27.6 | XXXX | 0.54 | 2 | XXXX | 0.54 | XXXX | 0 | 19.99 | 47.58 | 21.93 | No |  |  | XXXX | XXXX | 23.79 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 565 | Present | XXXX | 565 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001986 | XXXX | XXXX | CO | XXXX | XXXX | 10.1 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 44.93 | 21.93 | No |  |  | XXXX | XXXX | 22.47 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 620 | Present | XXXX | 620 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000417 | XXXX | XXXX | OH | XXXX | XXXX | 10 | XXXX | 0.46 | 1 | XXXX | 0.46 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 650 | Present | XXXX | 650 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Final Policy | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001630 | XXXX | XXXX | CA | XXXX | XXXX | 27.1 | XXXX | 0.05 | 3 | XXXX | 0.05 | XXXX | 0 | 19.99 | 25.24 | 21.93 | No |  |  | XXXX | XXXX | 12.62 | 67.78 | 32.22 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 673 | Present | XXXX | 673 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000664 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 37.55 | 21.93 | No |  |  | XXXX | XXXX | 18.78 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 696 | Present | XXXX | 696 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002098 | XXXX | XXXX | CA | XXXX | XXXX | 22.3 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 70.4 | 29.6 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 665 | Present | XXXX | 665 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000021 | XXXX | XXXX | CA | XXXX | XXXX | 26.7 | XXXX | 0.83 | 2 | XXXX | 0.83 | XXXX | 0 | 19.99 | 24.7 | 21.93 | No |  |  | XXXX | XXXX | 12.35 | 52.49 | 47.51 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 664 | Present | XXXX | 664 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001266 | XXXX | XXXX | CA | XXXX | XXXX | 9.11 | XXXX | 0.16 | 1 | XXXX | 0.16 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 651 | Present | XXXX | 651 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000400 | XXXX | XXXX | FL | XXXX | XXXX | 16 | XXXX | 0.47 | 2 | XXXX | 0.47 | XXXX | 0 | 19.99 | 25.91 | 21.93 | No |  |  | XXXX | XXXX | 12.95 | 62.03 | 37.97 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 726 | Present | XXXX | 726 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000179 | XXXX | XXXX | CO | XXXX | XXXX | 28 | XXXX | 0.63 | 2 | XXXX | 0.63 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 60.42 | 39.58 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 593 | Present | XXXX | 593 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001426 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.11 | 1 | XXXX | 0.11 | XXXX | 0 | 19.99 | 31.25 | 21.93 | No |  |  | XXXX | XXXX | 15.63 | 15.63 | 84.37 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 616 | Present | XXXX | 616 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000615 | XXXX | XXXX | AZ | XXXX | XXXX | 10 | XXXX | 0.37 | 1 | XXXX | 0.37 | XXXX | 0 | 19.99 | 21.76 | 21.93 | No |  |  | XXXX | XXXX | 10.88 | 10.88 | 89.12 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 625 | Present | XXXX | 625 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001341 | XXXX | XXXX | FL | XXXX | XXXX | 25 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 36.36 | 21.93 | No |  |  | XXXX | XXXX | 18.18 | 53.5 | 46.5 | Primary Residence | 1 | XXXX | XXXX | XXXX | Separated | US Citizen |  |  |  |  |  | 509 | Present | XXXX | 509 | N/A |  |  | XXXX | XXXX | Yes | Yes | 7 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001419 | XXXX | XXXX | UT | XXXX | XXXX | 25.8 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 48.03 | 21.93 | No |  |  | XXXX | XXXX | 24.02 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 647 | Present | XXXX | 647 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Townhouse | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000031 | XXXX | XXXX | CA | XXXX | XXXX | 25.1 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 47.34 | 21.93 | No |  |  | XXXX | XXXX | 23.67 | 66.06 | 33.94 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 782 | Present | XXXX | 782 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | D | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001533 | XXXX | XXXX | CA | XXXX | XXXX | 25.3 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 20.04 | 21.93 | No |  |  | XXXX | XXXX | 10.02 | 60.97 | 39.03 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 719 | Present | XXXX | 719 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001164 | XXXX | XXXX | NV | XXXX | XXXX | 14.3 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 26.53 | 21.93 | No |  |  | XXXX | XXXX | 13.26 | 28.94 | 71.06 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001932 | XXXX | XXXX | WA | XXXX | XXXX | 25 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.78 | 48.22 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 792 | Present | XXXX | 792 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001573 | XXXX | XXXX | WA | XXXX | XXXX | 10 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 37.99 | 62.01 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 567 | Present | XXXX | 567 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000102 | XXXX | XXXX | CA | XXXX | XXXX | 14.3 | XXXX | 0.72 | 2 | XXXX | 0.72 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 42.94 | 57.06 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000266 | XXXX | XXXX | CA | XXXX | XXXX | 28.2 | XXXX | 0.55 | 2 | XXXX | 0.55 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 43.01 | 56.99 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001911 | XXXX | XXXX | FL | XXXX | XXXX | 25.4 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 37.68 | 21.93 | No |  |  | XXXX | XXXX | 18.84 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 746 | Present | XXXX | 746 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000653 | XXXX | XXXX | NV | XXXX | XXXX | 20.9 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 24.73 | 21.93 | No |  |  | XXXX | XXXX | 12.36 | 50 | 50 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 552 | Present | XXXX | 552 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001742 | XXXX | XXXX | NJ | XXXX | XXXX | 23.9 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 48.2 | 21.93 | No |  |  | XXXX | XXXX | 24.1 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 618 | Present | XXXX | 618 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001728 | XXXX | XXXX | CA | XXXX | XXXX | 26.5 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.35 | 32.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 618 | Present | XXXX | 618 | N/A |  |  | XXXX | XXXX | Yes | Yes | 12 | XXXX | XXXX | AVM | Condominium | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001602 | XXXX | XXXX | CA | XXXX | XXXX | 20.4 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 26.63 | 21.93 | No |  |  | XXXX | XXXX | 13.32 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 749 | Present | XXXX | 749 | N/A |  |  | XXXX | XXXX | Yes | Yes | 6 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000062 | XXXX | XXXX | WA | XXXX | XXXX | 27 | XXXX | 0.76 | 2 | XXXX | 0.76 | XXXX | 0 | 19.99 | 24.58 | 21.93 | No |  |  | XXXX | XXXX | 12.29 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 695 | Present | XXXX | 695 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001621 | XXXX | XXXX | OH | XXXX | XXXX | 10 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.48 | 41.52 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 653 | Present | XXXX | 653 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000091 | XXXX | XXXX | WA | XXXX | XXXX | 22.91 | XXXX | 0.73 | 2 | XXXX | 0.73 | XXXX | 0 | 19.99 | 19.23 | 21.93 | No |  |  | XXXX | XXXX | 9.62 | 55.29 | 44.71 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 574 | Present | XXXX | 574 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001832 | XXXX | XXXX | CO | XXXX | XXXX | 28 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 46.23 | 53.77 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 550 | Present | XXXX | 550 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000014 | XXXX | XXXX | UT | XXXX | XXXX | 23.28 | XXXX | 0.83 | 2 | XXXX | 0.83 | XXXX | 0 | 19.99 | 43.54 | 21.93 | No |  |  | XXXX | XXXX | 21.77 | 53.77 | 46.23 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 726 | Present | XXXX | 726 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000402 | XXXX | XXXX | CA | XXXX | XXXX | 21.9 | XXXX | 0.48 | 2 | XXXX | 0.48 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 52.59 | 47.41 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 551 | Present | XXXX | 551 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001666 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.04 | 1 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 610 | Present | XXXX | 610 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000630 | XXXX | XXXX | FL | XXXX | XXXX | 28.3 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 30.44 | 21.93 | No |  |  | XXXX | XXXX | 15.22 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 570 | Present | XXXX | 570 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001945 | XXXX | XXXX | CA | XXXX | XXXX | 26.4 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 37.34 | 21.93 | No |  |  | XXXX | XXXX | 18.67 | 75 | 25 | Primary Residence | 3 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 690 | Present | XXXX | 690 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001873 | XXXX | XXXX | TN | XXXX | XXXX | 29 | XXXX | 0.09 | 2 | XXXX | 0.09 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 73.99 | 26.01 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 675 | Present | XXXX | 675 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000078 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.74 | 2 | XXXX | 0.74 | XXXX | 0 | 19.99 | 25.61 | 21.93 | No |  |  | XXXX | XXXX | 12.8 | 67.49 | 32.51 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 741 | Present | XXXX | 741 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002041 | XXXX | XXXX | WA | XXXX | XXXX | 25.7 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 72.77 | 27.23 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 669 | Present | XXXX | 669 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000970 | XXXX | XXXX | NV | XXXX | XXXX | 26.9 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 10.83 | 21.93 | No |  |  | XXXX | XXXX | 5.42 | 66.89 | 33.11 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 591 | Present | XXXX | 591 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001778 | XXXX | XXXX | CA | XXXX | XXXX | 21.1 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 35.26 | 21.93 | No |  |  | XXXX | XXXX | 17.63 | 51.58 | 48.42 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 569 | Present | XXXX | 569 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001830 | XXXX | XXXX | CA | XXXX | XXXX | 10.3 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 27.78 | 21.93 | No |  |  | XXXX | XXXX | 13.89 | 22.65 | 77.35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 597 | Present | XXXX | 597 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002156 | XXXX | XXXX | AZ | XXXX | XXXX | 25.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 43.46 | 21.93 | No |  |  | XXXX | XXXX | 21.73 | 72.89 | 27.11 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 732 | Present | XXXX | 732 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001598 | XXXX | XXXX | NV | XXXX | XXXX | 16 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 40.59 | 21.93 | No |  |  | XXXX | XXXX | 20.29 | 63.26 | 36.74 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 607 | Present | XXXX | 607 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000292 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.53 | 2 | XXXX | 0.53 | XXXX | 0 | 19.99 | 46.51 | 21.93 | No |  |  | XXXX | XXXX | 23.26 | 33.34 | 66.66 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 599 | Present | XXXX | 599 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001867 | XXXX | XXXX | CO | XXXX | XXXX | 26.6 | XXXX | 0.09 | 2 | XXXX | 0.09 | XXXX | 0 | 19.99 | 37.79 | 21.93 | No |  |  | XXXX | XXXX | 18.9 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 595 | Present | XXXX | 595 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000018 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.83 | 2 | XXXX | 0.83 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 56.63 | 43.37 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 778 | Present | XXXX | 778 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001833 | XXXX | XXXX | CA | XXXX | XXXX | 27 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 46.33 | 21.93 | No |  |  | XXXX | XXXX | 23.17 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 649 | Present | XXXX | 649 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001416 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 57.64 | 42.36 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 595 | Present | XXXX | 595 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000644 | XXXX | XXXX | UT | XXXX | XXXX | 29.5 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 21.55 | 21.93 | No |  |  | XXXX | XXXX | 10.77 | 65.27 | 34.73 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 671 | Present | XXXX | 671 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000290 | XXXX | XXXX | CA | XXXX | XXXX | 213 | XXXX | 0.53 | 2 | XXXX | 0.53 | XXXX | 0 | 19.99 | 47.93 | 21.93 | No |  |  | XXXX | XXXX | 23.97 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 733 | Present | XXXX | 733 | N/A |  |  | XXXX | XXXX | Yes | Yes | 5 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001441 | XXXX | XXXX | SC | XXXX | XXXX | 14.3 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.13 | 46.87 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 770 | Present | XXXX | 770 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002105 | XXXX | XXXX | CA | XXXX | XXXX | 20.9 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.39 | 30.61 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 648 | Present | XXXX | 648 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000125 | XXXX | XXXX | CO | XXXX | XXXX | 21.4 | XXXX | 0.69 | 2 | XXXX | 0.69 | XXXX | 0 | 19.99 | 18.42 | 21.93 | No |  |  | XXXX | XXXX | 9.21 | 32.85 | 67.15 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 711 | Present | XXXX | 711 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001250 | XXXX | XXXX | FL | XXXX | XXXX | 20.11 | XXXX | 0.17 | 3 | XXXX | 0.17 | XXXX | 0 | 19.99 | 32.14 | 21.93 | No |  |  | XXXX | XXXX | 16.07 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 628 | Present | XXXX | 628 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001200 | XXXX | XXXX | CA | XXXX | XXXX | 24 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 37.66 | 21.93 | No |  |  | XXXX | XXXX | 18.83 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 600 | Present | XXXX | 600 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX |  |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000144 | XXXX | XXXX | CA | XXXX | XXXX | 21 | XXXX | 0.68 | 2 | XXXX | 0.68 | XXXX | 0 | 19.99 | 48.91 | 21.93 | No |  |  | XXXX | XXXX | 24.45 | 59.55 | 40.45 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 614 | Present | XXXX | 614 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001230 | XXXX | XXXX | CA | XXXX | XXXX | 26.7 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 26.23 | 21.93 | No |  |  | XXXX | XXXX | 13.12 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 607 | Present | XXXX | 607 | N/A |  |  | XXXX | XXXX | Yes | Yes | 18 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000388 | XXXX | XXXX | OR | XXXX | XXXX | 25.11 | XXXX | 0.48 | 2 | XXXX | 0.48 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 59.35 | 40.65 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 577 | Present | XXXX | 577 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000229 | XXXX | XXXX | OR | XXXX | XXXX | 25 | XXXX | 0.6 | 2 | XXXX | 0.6 | XXXX | 0 | 19.99 | 10.43 | 21.93 | No |  |  | XXXX | XXXX | 5.22 | 45.35 | 54.65 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 605 | Present | XXXX | 605 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000797 | XXXX | XXXX | FL | XXXX | XXXX | 19.6 | XXXX | 0.31 | 2 | XXXX | 0.31 | XXXX | 0 | 19.99 | 13.33 | 21.93 | No |  |  | XXXX | XXXX | 6.67 | 33.65 | 66.35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 576 | Present | XXXX | 576 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002067 | XXXX | XXXX | CA | XXXX | XXXX | 20.6 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 36.36 | 21.93 | No |  |  | XXXX | XXXX | 18.18 | 55.7 | 44.3 | Primary Residence | 3 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 735 | Present | XXXX | 735 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000231 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.6 | 2 | XXXX | 0.6 | XXXX | 0 | 19.99 | 7.78 | 21.93 | No |  |  | XXXX | XXXX | 3.89 | 55 | 45 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 503 | Present | XXXX | 503 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001335 | XXXX | XXXX | CA | XXXX | XXXX | 25.3 | XXXX | 0.14 | 2 | XXXX | 0.14 | XXXX | 0 | 19.99 | 36.9 | 21.93 | No |  |  | XXXX | XXXX | 18.45 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | 585 | Present | XXXX | 585 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001191 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.39 | 35.61 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 678 | Present | XXXX | 678 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001588 | XXXX | XXXX | UT | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 41.38 | 21.93 | No |  |  | XXXX | XXXX | 20.69 | 20.69 | 79.31 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 654 | Present | XXXX | 654 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000079 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.74 | 2 | XXXX | 0.74 | XXXX | 0 | 19.99 | 35.4 | 21.93 | No |  |  | XXXX | XXXX | 17.7 | 48 | 52 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 543 | Present | XXXX | 543 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Not Executed | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000750 | XXXX | XXXX | CA | XXXX | XXXX | 24.11 | XXXX | 0.33 | 2 | XXXX | 0.33 | XXXX | 0 | 19.99 | 17.91 | 21.93 | No |  |  | XXXX | XXXX | 8.96 | 27.22 | 72.78 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 574 | Present | XXXX | 574 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | D | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002102 | XXXX | XXXX | FL | XXXX | XXXX | 10.9 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.21 | 33.79 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 694 | Present | XXXX | 694 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001888 | XXXX | XXXX | CO | XXXX | XXXX | 23.4 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 25.6 | 21.93 | No |  |  | XXXX | XXXX | 12.8 | 57.03 | 42.97 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 546 | Present | XXXX | 546 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001129 | XXXX | XXXX | SC | XXXX | XXXX | 27 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 33.9 | 21.93 | No |  |  | XXXX | XXXX | 16.95 | 49.33 | 50.67 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 520 | Present | XXXX | 520 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000855 | XXXX | XXXX | FL | XXXX | XXXX | 29 | XXXX | 0.28 | 2 | XXXX | 0.28 | XXXX | 0 | 19.99 | 40 | 21.93 | No |  |  | XXXX | XXXX | 20 | 51.47 | 48.53 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 563 | Present | XXXX | 563 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001671 | XXXX | XXXX | AZ | XXXX | XXXX | 25.9 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.94 | 30.06 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | Unable to Determine | 647 | Present | XXXX | 647 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001304 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.15 | 1 | XXXX | 0.15 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 549 | Present | XXXX | 549 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000237 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.59 | 2 | XXXX | 0.59 | XXXX | 0 | 19.99 | 33.83 | 21.93 | No |  |  | XXXX | XXXX | 16.91 | 65 | 35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 577 | Present | XXXX | 577 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000114 | XXXX | XXXX | CA | XXXX | XXXX | 18 | XXXX | 0.71 | 2 | XXXX | 0.71 | XXXX | 0 | 19.99 | 34.84 | 21.93 | No |  |  | XXXX | XXXX | 17.42 | 34.76 | 65.24 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 609 | Present | XXXX | 609 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002155 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 19.92 | 21.93 | No |  |  | XXXX | XXXX | 9.96 | 59.89 | 40.11 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 700 | Present | XXXX | 700 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002052 | XXXX | XXXX | CA | XXXX | XXXX | 26.6 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 36.84 | 21.93 | No |  |  | XXXX | XXXX | 18.42 | 57.81 | 42.19 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 703 | Present | XXXX | 703 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002172 | XXXX | XXXX | WA | XXXX | XXXX | 18.2 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.32 | 41.68 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 570 | Present | XXXX | 570 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001654 | XXXX | XXXX | CA | XXXX | XXXX | 27.4 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 29.4 | 21.93 | No |  |  | XXXX | XXXX | 14.7 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 551 | Present | XXXX | 551 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000914 | XXXX | XXXX | CA | XXXX | XXXX | 26.1 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 39.73 | 21.93 | No |  |  | XXXX | XXXX | 19.87 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 596 | Present | XXXX | 596 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002175 | XXXX | XXXX | NJ | XXXX | XXXX | 252 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.35 | 32.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 623 | Present | XXXX | 623 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000087 | XXXX | XXXX | WA | XXXX | XXXX | 10.3 | XXXX | 0.73 | 2 | XXXX | 0.73 | XXXX | 0 | 19.99 | 48.18 | 21.93 | No |  |  | XXXX | XXXX | 24.09 | 53.5 | 46.5 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 544 | Present | XXXX | 544 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000151 | XXXX | XXXX | OR | XXXX | XXXX | 25.6 | XXXX | 0.68 | 2 | XXXX | 0.68 | XXXX | 86.991 | 19.99 | 26.02 | 21.93 | No |  |  | XXXX | XXXX | 13.01 | 64.99 | 35.01 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001618 | XXXX | XXXX | CA | XXXX | XXXX | 11.22 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 27.71 | 21.93 | No |  |  | XXXX | XXXX | 13.86 | 47.79 | 52.21 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 569 | Present | XXXX | 569 | N/A |  |  | XXXX | XXXX | Yes | Yes | 9 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001089 | XXXX | XXXX | UT | XXXX | XXXX | 10 | XXXX | 0.21 | 1 | XXXX | 0.21 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 540 | Present | XXXX | 540 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001976 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 0.06 | 1 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 635 | Present | XXXX | 635 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000868 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.28 | 1 | XXXX | 0.28 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 563 | Present | XXXX | 563 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001968 | XXXX | XXXX | CO | XXXX | XXXX | 26.8 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 40.9 | 21.93 | No |  |  | XXXX | XXXX | 20.45 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 656 | Present | XXXX | 656 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001805 | XXXX | XXXX | CO | XXXX | XXXX | 25 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 46.92 | 21.93 | No |  |  | XXXX | XXXX | 23.46 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 696 | Present | XXXX | 696 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001551 | XXXX | XXXX | CA | XXXX | XXXX | 10.1 | XXXX | 0.08 | 1 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 596 | Present | XXXX | 596 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001116 | XXXX | XXXX | FL | XXXX | XXXX | 11.9 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 36.34 | 21.93 | No |  |  | XXXX | XXXX | 18.17 | 49.24 | 50.76 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 519 | Present | XXXX | 519 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Townhouse | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001560 | XXXX | XXXX | FL | XXXX | XXXX | 26 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 34.13 | 21.93 | No |  |  | XXXX | XXXX | 17.07 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 613 | Present | XXXX | 613 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001100 | XXXX | XXXX | WA | XXXX | XXXX | 26.4 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 23.4 | 21.93 | No |  |  | XXXX | XXXX | 11.7 | 57.23 | 42.77 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 581 | Present | XXXX | 581 | N/A |  |  | XXXX | XXXX | Yes | Yes | 9 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | C | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001361 | XXXX | XXXX | TN | XXXX | XXXX | 10.19 | XXXX | 0.13 | 1 | XXXX | 0.13 | XXXX | 0 | 19.99 | 44.12 | 21.93 | No |  |  | XXXX | XXXX | 22.06 | 22.06 | 77.94 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 532 | Present | XXXX | 532 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000309 | XXXX | XXXX | CA | XXXX | XXXX | 27.1 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 11.95 | 21.93 | No |  |  | XXXX | XXXX | 5.97 | 65 | 35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 682 | Present | XXXX | 682 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001732 | XXXX | XXXX | CO | XXXX | XXXX | 22.7 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 23.55 | 21.93 | No |  |  | XXXX | XXXX | 11.78 | 57.01 | 42.99 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 650 | Present | XXXX | 650 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000451 | XXXX | XXXX | AZ | XXXX | XXXX | 26 | XXXX | 0.44 | 2 | XXXX | 0.44 | XXXX | 0 | 19.99 | 23.04 | 21.93 | No |  |  | XXXX | XXXX | 11.52 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 666 | Present | XXXX | 666 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001959 | XXXX | XXXX | AZ | XXXX | XXXX | 23.8 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 47.87 | 21.93 | No |  |  | XXXX | XXXX | 23.94 | 75 | 25 | Primary Residence | 3 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 644 | Present | XXXX | 644 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001764 | XXXX | XXXX | CA | XXXX | XXXX | 14.5 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 71.29 | 28.71 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 788 | Present | XXXX | 788 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002048 | XXXX | XXXX | FL | XXXX | XXXX | 27 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 54.43 | 45.57 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 609 | Present | XXXX | 609 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX | XXXX | AE | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000885 | XXXX | XXXX | CA | XXXX | XXXX | 21.7 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 42.94 | 21.93 | No |  |  | XXXX | XXXX | 21.47 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 617 | Present | XXXX | 617 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000894 | XXXX | XXXX | SC | XXXX | XXXX | 24.8 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 16.67 | 21.93 | No |  |  | XXXX | XXXX | 8.33 | 54.15 | 45.85 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 567 | Present | XXXX | 567 | N/A |  |  | XXXX | XXXX | Yes | Yes | 16 | XXXX | XXXX | Hybrid Appraisal | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001527 | XXXX | XXXX | NV | XXXX | XXXX | 10 | XXXX | 0.1 | 1 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 541 | Present | XXXX | 541 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000075 | XXXX | XXXX | CA | XXXX | XXXX | 12.7 | XXXX | 0.75 | 2 | XXXX | 0.75 | XXXX | 0 | 19.99 | 22.41 | 21.93 | No |  |  | XXXX | XXXX | 11.21 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 724 | Present | XXXX | 724 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001702 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 35.78 | 21.93 | No |  |  | XXXX | XXXX | 17.89 | 17.89 | 82.11 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 520 | Present | XXXX | 520 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002063 | XXXX | XXXX | NJ | XXXX | XXXX | 25.4 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 41.21 | 21.93 | No |  |  | XXXX | XXXX | 20.61 | 71.48 | 28.52 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 698 | Present | XXXX | 698 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001288 | XXXX | XXXX | AZ | XXXX | XXXX | 28.1 | XXXX | 0.16 | 2 | XXXX | 0.16 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 47.27 | 52.73 | Investment | 3 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 543 | Present | XXXX | 543 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000158 | XXXX | XXXX | CA | XXXX | XXXX | 27 | XXXX | 0.67 | 2 | XXXX | 0.67 | XXXX | 0 | 19.99 | 37.04 | 21.93 | No |  |  | XXXX | XXXX | 18.52 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 656 | Present | XXXX | 656 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000121 | XXXX | XXXX | CA | XXXX | XXXX | 26.3 | XXXX | 0.7 | 2 | XXXX | 0.7 | XXXX | 0 | 19.99 | 26.56 | 21.93 | No |  |  | XXXX | XXXX | 13.28 | 59.91 | 40.09 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 542 | Present | XXXX | 542 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002096 | XXXX | XXXX | CO | XXXX | XXXX | 22.1 | XXXX | 0.03 | 2 | XXXX | 0.03 | XXXX | 0 | 19.99 | 29.27 | 21.93 | No |  |  | XXXX | XXXX | 14.63 | 59.64 | 40.36 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 599 | Present | XXXX | 599 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001023 | XXXX | XXXX | CA | XXXX | XXXX | 26.3 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 45.76 | 21.93 | No |  |  | XXXX | XXXX | 22.88 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000005 | XXXX | XXXX | CA | XXXX | XXXX | 22.42 | XXXX | 1.15 | 2 | XXXX | 1.15 | XXXX | 0 | 19.99 | 25.55 | 21.93 | No |  |  | XXXX | XXXX | 12.78 | 49.25 | 50.75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 558 | Present | XXXX | 558 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000535 | XXXX | XXXX | CA | XXXX | XXXX | 10.3 | XXXX | 0.4 | 1 | XXXX | 0.4 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000809 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.3 | 1 | XXXX | 0.3 | XXXX | 0 | 19.99 | 30 | 21.93 | No |  |  | XXXX | XXXX | 15 | 15 | 85 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 715 | Present | XXXX | 715 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000119 | XXXX | XXXX | CO | XXXX | XXXX | 21.1 | XXXX | 0.7 | 2 | XXXX | 0.7 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.33 | 48.67 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 546 | Present | XXXX | 546 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001375 | XXXX | XXXX | CA | XXXX | XXXX | 17 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 35.95 | 21.93 | No |  |  | XXXX | XXXX | 17.98 | 32.48 | 67.52 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 640 | Present | XXXX | 640 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000232 | XXXX | XXXX | CA | XXXX | XXXX | 25.7 | XXXX | 0.6 | 2 | XXXX | 0.6 | XXXX | 0 | 19.99 | 35.78 | 21.93 | No |  |  | XXXX | XXXX | 17.89 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001421 | XXXX | XXXX | CA | XXXX | XXXX | 23 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 30 | 21.93 | No |  |  | XXXX | XXXX | 15 | 44.99 | 55.01 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 551 | Present | XXXX | 551 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000899 | XXXX | XXXX | WA | XXXX | XXXX | 26 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 8.31 | 21.93 | No |  |  | XXXX | XXXX | 4.15 | 42.49 | 57.51 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 642 | Present | XXXX | 642 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001105 | XXXX | XXXX | PA | XXXX | XXXX | 19.2 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 41.36 | 21.93 | No |  |  | XXXX | XXXX | 20.68 | 61.06 | 38.94 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 582 | Present | XXXX | 582 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002000 | XXXX | XXXX | CA | XXXX | XXXX | 28.17 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.16 | 51.84 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 592 | Present | XXXX | 592 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001811 | XXXX | XXXX | CA | XXXX | XXXX | 29 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 7.64 | 21.93 | No |  |  | XXXX | XXXX | 3.82 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 657 | Present | XXXX | 657 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000043 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.8 | 2 | XXXX | 0.8 | XXXX | 0 | 19.99 | 32.1 | 21.93 | No |  |  | XXXX | XXXX | 16.05 | 50 | 50 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 514 | Present | XXXX | 514 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002171 | XXXX | XXXX | CA | XXXX | XXXX | 21.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 72.63 | 27.37 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 702 | Present | XXXX | 702 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000011 | XXXX | XXXX | CA | XXXX | XXXX | 26.4 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 33.15 | 21.93 | No |  |  | XXXX | XXXX | 16.57 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 660 | Present | XXXX | 660 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000566 | XXXX | XXXX | TN | XXXX | XXXX | 10 | XXXX | 0.39 | 2 | XXXX | 0.39 | XXXX | 0 | 19.99 | 34.75 | 21.93 | No |  |  | XXXX | XXXX | 17.38 | 22.24 | 77.76 | Investment | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 511 | Present | XXXX | 511 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000053 | XXXX | XXXX | TN | XXXX | XXXX | 10 | XXXX | 0.78 | 1 | XXXX | 0.78 | XXXX | 0 | 19.99 | 30.93 | 21.93 | No |  |  | XXXX | XXXX | 15.46 | 15.46 | 84.54 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 529 | Present | XXXX | 529 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001016 | XXXX | XXXX | WA | XXXX | XXXX | 27.4 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 48.48 | 21.93 | No |  |  | XXXX | XXXX | 24.24 | 59.89 | 40.11 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001633 | XXXX | XXXX | FL | XXXX | XXXX | 26.3 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 38.29 | 21.93 | No |  |  | XXXX | XXXX | 19.14 | 63.84 | 36.16 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001512 | XXXX | XXXX | AZ | XXXX | XXXX | 10 | XXXX | 0.1 | 1 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 517 | Present | XXXX | 517 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000903 | XXXX | XXXX | CA | XXXX | XXXX | 29 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 33.23 | 21.93 | No |  |  | XXXX | XXXX | 16.61 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 704 | Present | XXXX | 704 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | D | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001436 | XXXX | XXXX | CA | XXXX | XXXX | 25.11 | XXXX | 0.11 | 2 | XXXX | 0.11 | XXXX | 0 | 19.99 | 20.65 | 21.93 | No |  |  | XXXX | XXXX | 10.33 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 776 | Present | XXXX | 776 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000339 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.53 | 32.47 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001039 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.23 | 1 | XXXX | 0.23 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 681 | Present | XXXX | 681 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001678 | XXXX | XXXX | CA | XXXX | XXXX | 26.8 | XXXX | 0.04 | 3 | XXXX | 0.04 | XXXX | 0 | 19.99 | 48.27 | 21.93 | No |  |  | XXXX | XXXX | 24.13 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 607 | Present | XXXX | 607 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000953 | XXXX | XXXX | AZ | XXXX | XXXX | 21.6 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 27.86 | 21.93 | No |  |  | XXXX | XXXX | 13.93 | 42.59 | 57.41 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 628 | Present | XXXX | 628 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000677 | XXXX | XXXX | OH | XXXX | XXXX | 21.7 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 52.15 | 47.85 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 660 | Present | XXXX | 660 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Short Form | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000925 | XXXX | XXXX | CA | XXXX | XXXX | 25.7 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 43.59 | 21.93 | No |  |  | XXXX | XXXX | 21.8 | 63.05 | 36.95 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 800 | Present | XXXX | 800 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001025 | XXXX | XXXX | NV | XXXX | XXXX | 24.7 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 56.16 | 43.84 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 567 | Present | XXXX | 567 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000531 | XXXX | XXXX | AZ | XXXX | XXXX | 28.5 | XXXX | 0.4 | 2 | XXXX | 0.4 | XXXX | 0 | 19.99 | 25.53 | 21.93 | No |  |  | XXXX | XXXX | 12.77 | 34.63 | 65.37 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 537 | Present | XXXX | 537 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001084 | XXXX | XXXX | CA | XXXX | XXXX | 29 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 29.29 | 21.93 | No |  |  | XXXX | XXXX | 14.65 | 66.06 | 33.94 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 681 | Present | XXXX | 681 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000180 | XXXX | XXXX | AZ | XXXX | XXXX | 27 | XXXX | 0.63 | 2 | XXXX | 0.63 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.3 | 37.7 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 591 | Present | XXXX | 591 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001675 | XXXX | XXXX | TN | XXXX | XXXX | 10 | XXXX | 0.04 | 1 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 503 | Present | XXXX | 503 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002128 | XXXX | XXXX | UT | XXXX | XXXX | 20.11 | XXXX | 0.03 | 2 | XXXX | 0.03 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.81 | 48.19 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 578 | Present | XXXX | 578 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000479 | XXXX | XXXX | FL | XXXX | XXXX | 22 | XXXX | 0.42 | 2 | XXXX | 0.42 | XXXX | 0 | 19.99 | 15.3 | 21.93 | No |  |  | XXXX | XXXX | 7.65 | 55 | 45 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 509 | Present | XXXX | 509 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001343 | XXXX | XXXX | PA | XXXX | XXXX | 20.1 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.23 | 34.77 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 646 | Present | XXXX | 646 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002047 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 11.93 | 21.93 | No |  |  | XXXX | XXXX | 5.96 | 38.96 | 61.04 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 569 | Present | XXXX | 569 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002193 | XXXX | XXXX | CA | XXXX | XXXX | 27 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.54 | 34.46 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 606 | Present | XXXX | 606 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX |  | AO | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000070 | XXXX | XXXX | CA | XXXX | XXXX | 26.6 | XXXX | 0.75 | 2 | XXXX | 0.75 | XXXX | 0 | 19.99 | 32.12 | 21.93 | No |  |  | XXXX | XXXX | 16.06 | 64.89 | 35.11 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 613 | Present | XXXX | 613 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001319 | XXXX | XXXX | SC | XXXX | XXXX | 10 | XXXX | 0.14 | 1 | XXXX | 0.14 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 769 | Present | XXXX | 769 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001794 | XXXX | XXXX | CA | XXXX | XXXX | 25.6 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 60.59 | 39.41 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000852 | XXXX | XXXX | CA | XXXX | XXXX | 30.1 | XXXX | 0.28 | 2 | XXXX | 0.28 | XXXX | 0 | 19.99 | 34.26 | 21.93 | No |  |  | XXXX | XXXX | 17.13 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000616 | XXXX | XXXX | FL | XXXX | XXXX | 18 | XXXX | 0.37 | 2 | XXXX | 0.37 | XXXX | 0 | 19.99 | 34.36 | 21.93 | No |  |  | XXXX | XXXX | 17.18 | 32.68 | 67.32 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 640 | Present | XXXX | 640 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002064 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.19 | 51.81 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 617 | Present | XXXX | 617 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000582 | XXXX | XXXX | WA | XXXX | XXXX | 10 | XXXX | 0.38 | 1 | XXXX | 0.38 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 547 | Present | XXXX | 547 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001346 | XXXX | XXXX | AZ | XXXX | XXXX | 26 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 37.58 | 21.93 | No |  |  | XXXX | XXXX | 18.79 | 56.75 | 43.25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 |  | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001432 | XXXX | XXXX | CO | XXXX | XXXX | 11 | XXXX | 0.11 | 2 | XXXX | 0.11 | XXXX | 0 | 19.99 | 43.15 | 21.93 | No |  |  | XXXX | XXXX | 21.57 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 770 | Present | XXXX | 770 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001673 | XXXX | XXXX | WA | XXXX | XXXX | 26.3 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 32.2 | 21.93 | No |  |  | XXXX | XXXX | 16.1 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 698 | Present | XXXX | 698 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001406 | XXXX | XXXX | CA | XXXX | XXXX | 25.1 | XXXX | 0.11 | 2 | XXXX | 0.11 | XXXX | 0 | 19.99 | 27.69 | 21.93 | No |  |  | XXXX | XXXX | 13.85 | 40.92 | 59.08 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Townhouse | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001636 | XXXX | XXXX | CA | XXXX | XXXX | 10.3 | XXXX | 0.05 | 1 | XXXX | 0.05 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 563 | Present | XXXX | 563 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001857 | XXXX | XXXX | TN | XXXX | XXXX | 26 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 48.47 | 21.93 | No |  |  | XXXX | XXXX | 24.24 | 65 | 35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000505 | XXXX | XXXX | CA | XXXX | XXXX | 26.2 | XXXX | 0.42 | 2 | XXXX | 0.42 | XXXX | 0 | 19.99 | 38.64 | 21.93 | No |  |  | XXXX | XXXX | 19.32 | 45.13 | 54.87 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000244 | XXXX | XXXX | CA | XXXX | XXXX | 12.6 | XXXX | 0.59 | 2 | XXXX | 0.59 | XXXX | 0 | 19.99 | 36.19 | 21.93 | No |  |  | XXXX | XXXX | 18.09 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 611 | Present | XXXX | 611 | N/A |  |  | XXXX | XXXX | Yes | Yes | 9 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001987 | XXXX | XXXX | SC | XXXX | XXXX | 10 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 30.43 | 69.57 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 604 | Present | XXXX | 604 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000247 | XXXX | XXXX | CA | XXXX | XXXX | 26.8 | XXXX | 0.59 | 2 | XXXX | 0.59 | XXXX | 0 | 19.99 | 30.83 | 21.93 | No |  |  | XXXX | XXXX | 15.42 | 58.85 | 41.15 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 633 | Present | XXXX | 633 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000448 | XXXX | XXXX | CA | XXXX | XXXX | 29.4 | XXXX | 0.44 | 2 | XXXX | 0.44 | XXXX | 0 | 19.99 | 44.83 | 21.93 | No |  |  | XXXX | XXXX | 22.41 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 683 | Present | XXXX | 683 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001068 | XXXX | XXXX | VA | XXXX | XXXX | 29.8 | XXXX | 0.22 | 2 | XXXX | 0.22 | XXXX | 0 | 19.99 | 49.29 | 21.93 | No |  |  | XXXX | XXXX | 24.65 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 600 | Present | XXXX | 600 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000824 | XXXX | XXXX | TN | XXXX | XXXX | 25.9 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.86 | 34.14 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 665 | Present | XXXX | 665 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001481 | XXXX | XXXX | UT | XXXX | XXXX | 21.6 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 46.05 | 53.95 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001993 | XXXX | XXXX | NJ | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 501 | Present | XXXX | 501 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001920 | XXXX | XXXX | CO | XXXX | XXXX | 29.6 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 46.51 | 53.49 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 642 | Present | XXXX | 642 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000445 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.44 | 2 | XXXX | 0.44 | XXXX | 0 | 19.99 | 40.82 | 21.93 | No |  |  | XXXX | XXXX | 20.41 | 48.6 | 51.4 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 784 | Present | XXXX | 784 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002051 | XXXX | XXXX | NV | XXXX | XXXX | 27 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 23.58 | 21.93 | No |  |  | XXXX | XXXX | 11.79 | 57.11 | 42.89 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 502 | Present | XXXX | 502 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000351 | XXXX | XXXX | PA | XXXX | XXXX | 26.4 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 38.1 | 21.93 | No |  |  | XXXX | XXXX | 19.05 | 69 | 31 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 604 | Present | XXXX | 604 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000691 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 19.05 | 21.93 | No |  |  | XXXX | XXXX | 9.52 | 50.33 | 49.67 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 509 | Present | XXXX | 509 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000462 | XXXX | XXXX | AZ | XXXX | XXXX | 26 | XXXX | 0.44 | 2 | XXXX | 0.44 | XXXX | 0 | 19.99 | 44 | 21.93 | No |  |  | XXXX | XXXX | 22 | 64.07 | 35.93 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 752 | Present | XXXX | 752 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000962 | XXXX | XXXX | PA | XXXX | XXXX | 10.4 | XXXX | 0.26 | 1 | XXXX | 0.26 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 3 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 567 | Present | XXXX | 567 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001099 | XXXX | XXXX | UT | XXXX | XXXX | 26.9 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.04 | 46.96 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 553 | Present | XXXX | 553 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001168 | XXXX | XXXX | UT | XXXX | XXXX | 25 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.6 | 33.4 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 678 | Present | XXXX | 678 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001979 | XXXX | XXXX | CA | XXXX | XXXX | 25.4 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 40 | 21.93 | No |  |  | XXXX | XXXX | 20 | 54.65 | 45.35 | Investment | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001864 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 47.55 | 21.93 | No |  |  | XXXX | XXXX | 23.77 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 773 | Present | XXXX | 773 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002138 | XXXX | XXXX | CA | XXXX | XXXX | 10.2 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 21.35 | 21.93 | No |  |  | XXXX | XXXX | 10.68 | 58.89 | 41.11 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 570 | Present | XXXX | 570 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001344 | XXXX | XXXX | UT | XXXX | XXXX | 29 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 38.49 | 21.93 | No |  |  | XXXX | XXXX | 19.25 | 69.99 | 30.01 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001198 | XXXX | XXXX | FL | XXXX | XXXX | 26.4 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 31.07 | 21.93 | No |  |  | XXXX | XXXX | 15.54 | 57.72 | 42.28 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 651 | Present | XXXX | 651 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000532 | XXXX | XXXX | FL | XXXX | XXXX | 11.1 | XXXX | 0.4 | 2 | XXXX | 0.4 | XXXX | 0 | 19.99 | 28.32 | 21.93 | No |  |  | XXXX | XXXX | 14.16 | 55 | 45 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen | 523 | Present | XXXX | 523 | N/A |  |  | XXXX | XXXX | Yes | Yes | 6 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001086 | XXXX | XXXX | WA | XXXX | XXXX | 26 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.88 | 32.12 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 697 | Present | XXXX | 697 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000038 | XXXX | XXXX | CA | XXXX | XXXX | 29 | XXXX | 0.81 | 2 | XXXX | 0.81 | XXXX | 0 | 19.99 | 38.61 | 21.93 | No |  |  | XXXX | XXXX | 19.31 | 60.59 | 39.41 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 646 | Present | XXXX | 646 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001244 | XXXX | XXXX | CA | XXXX | XXXX | 24.7 | XXXX | 0.18 | 2 | XXXX | 0.18 | XXXX | 0 | 19.99 | 31.46 | 21.93 | No |  |  | XXXX | XXXX | 15.73 | 56.62 | 43.38 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 702 | Present | XXXX | 702 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001252 | XXXX | XXXX | OR | XXXX | XXXX | 29 | XXXX | 0.17 | 2 | XXXX | 0.17 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 50.26 | 49.74 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 610 | Present | XXXX | 610 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000225 | XXXX | XXXX | CA | XXXX | XXXX | 26.1 | XXXX | 0.6 | 2 | XXXX | 0.6 | XXXX | 0 | 19.99 | 32.05 | 21.93 | No |  |  | XXXX | XXXX | 16.03 | 62.8 | 37.2 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 580 | Present | XXXX | 580 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000877 | XXXX | XXXX | NJ | XXXX | XXXX | 10 | XXXX | 0.28 | 1 | XXXX | 0.28 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 3 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 639 | Present | XXXX | 639 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI002104 | XXXX | XXXX | CA | XXXX | XXXX | 26.9 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 43.68 | 21.93 | No |  |  | XXXX | XXXX | 21.84 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | Unable to Determine | 600 | Present | XXXX | 600 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001408 | XXXX | XXXX | SC | XXXX | XXXX | 25.3 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 68.63 | 31.37 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 635 | Present | XXXX | 635 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001500 | XXXX | XXXX | TN | XXXX | XXXX | 27.1 | XXXX | 0.09 | 2 | XXXX | 0.09 | XXXX | 0 | 19.99 | 46.12 | 21.93 | No |  |  | XXXX | XXXX | 23.06 | 60 | 40 | Investment | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 665 | Present | XXXX | 665 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Other | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001652 | XXXX | XXXX | CA | XXXX | XXXX | 24 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 68.96 | 31.04 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 789 | Present | XXXX | 789 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001454 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0.09 | 2 | XXXX | 0.09 | XXXX | 0 | 19.99 | 42.07 | 21.93 | No |  |  | XXXX | XXXX | 21.03 | 54.06 | 45.94 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 721 | Present | XXXX | 721 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000319 | XXXX | XXXX | AZ | XXXX | XXXX | 22.9 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 40.07 | 21.93 | No |  |  | XXXX | XXXX | 20.04 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 614 | Present | XXXX | 614 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000518 | XXXX | XXXX | CO | XXXX | XXXX | 10.1 | XXXX | 0.42 | 1 | XXXX | 0.42 | XXXX | 0 | 19.99 | 39.83 | 21.93 | No |  |  | XXXX | XXXX | 19.92 | 19.92 | 80.08 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 502 | Present | XXXX | 502 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000808 | XXXX | XXXX | FL | XXXX | XXXX | 21.6 | XXXX | 0.31 | 2 | XXXX | 0.31 | XXXX | 0 | 19.99 | 20 | 21.93 | No |  |  | XXXX | XXXX | 10 | 46.13 | 53.87 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 627 | Present | XXXX | 627 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001529 | XXXX | XXXX | CO | XXXX | XXXX | 27.4 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 24.27 | 21.93 | No |  |  | XXXX | XXXX | 12.14 | 45.65 | 54.35 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 513 | Present | XXXX | 513 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000456 | XXXX | XXXX | CA | XXXX | XXXX | 26.11 | XXXX | 0.44 | 2 | XXXX | 0.44 | XXXX | 0 | 19.99 | 20.49 | 21.93 | No |  |  | XXXX | XXXX | 10.24 | 64.26 | 35.74 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 655 | Present | XXXX | 655 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001029 | XXXX | XXXX | FL | XXXX | XXXX | 24.11 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 14.26 | 21.93 | No |  |  | XXXX | XXXX | 7.13 | 39.24 | 60.76 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 715 | Present | XXXX | 715 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000551 | XXXX | XXXX | CA | XXXX | XXXX | 26.5 | XXXX | 0.39 | 2 | XXXX | 0.39 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 44.92 | 55.08 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 689 | Present | XXXX | 689 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001192 | XXXX | XXXX | FL | XXXX | XXXX | 28.5 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.13 | 46.87 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 689 | Present | XXXX | 689 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000681 | XXXX | XXXX | AZ | XXXX | XXXX | 15.9 | XXXX | 0.34 | 2 | XXXX | 0.34 | XXXX | 0 | 19.99 | 28.93 | 21.93 | No |  |  | XXXX | XXXX | 14.46 | 35.1 | 64.9 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 679 | Present | XXXX | 679 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001214 | XXXX | XXXX | TN | XXXX | XXXX | 26 | XXXX | 0.18 | 2 | XXXX | 0.18 | XXXX | 0 | 19.99 | 26.85 | 21.93 | No |  |  | XXXX | XXXX | 13.42 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 683 | Present | XXXX | 683 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000704 | XXXX | XXXX | FL | XXXX | XXXX | 22.6 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 18 | 21.93 | No |  |  | XXXX | XXXX | 9 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 549 | Present | XXXX | 549 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001753 | XXXX | XXXX | CA | XXXX | XXXX | 24 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 20.7 | 21.93 | No |  |  | XXXX | XXXX | 10.35 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 574 | Present | XXXX | 574 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001659 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 40.68 | 21.93 | No |  |  | XXXX | XXXX | 20.34 | 42.56 | 57.44 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001378 | XXXX | XXXX | OH | XXXX | XXXX | 10.2 | XXXX | 0.12 | 1 | XXXX | 0.12 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 620 | Present | XXXX | 620 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000502 | XXXX | XXXX | CA | XXXX | XXXX | 26.2 | XXXX | 0.42 | 2 | XXXX | 0.42 | XXXX | 0 | 19.99 | 46.28 | 21.93 | No |  |  | XXXX | XXXX | 23.14 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Attached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000358 | XXXX | XXXX | CA | XXXX | XXXX | 29 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 44.91 | 21.93 | No |  |  | XXXX | XXXX | 22.46 | 65.59 | 34.41 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 692 | Present | XXXX | 692 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001640 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 701 | Present | XXXX | 701 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001312 | XXXX | XXXX | TN | XXXX | XXXX | 25.4 | XXXX | 0.15 | 2 | XXXX | 0.15 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.85 | 34.15 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 609 | Present | XXXX | 609 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001727 | XXXX | XXXX | CO | XXXX | XXXX | 27 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 39.93 | 21.93 | No |  |  | XXXX | XXXX | 19.97 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 610 | Present | XXXX | 610 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001538 | XXXX | XXXX | FL | XXXX | XXXX | 26.1 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 43.17 | 21.93 | No |  |  | XXXX | XXXX | 21.58 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 772 | Present | XXXX | 772 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001031 | XXXX | XXXX | SC | XXXX | XXXX | 29.8 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 47.75 | 21.93 | No |  |  | XXXX | XXXX | 23.88 | 56.37 | 43.63 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 581 | Present | XXXX | 581 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001556 | XXXX | XXXX | CA | XXXX | XXXX | 29.8 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 35.7 | 64.3 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 678 | Present | XXXX | 678 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002121 | XXXX | XXXX | VA | XXXX | XXXX | 25.11 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 46.78 | 21.93 | No |  |  | XXXX | XXXX | 23.39 | 73 | 27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 762 | Present | XXXX | 762 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX |  | AE | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000810 | XXXX | XXXX | FL | XXXX | XXXX | 10.3 | XXXX | 0.31 | 1 | XXXX | 0.31 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 574 | Present | XXXX | 574 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001075 | XXXX | XXXX | NV | XXXX | XXXX | 26 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 31.71 | 21.93 | No |  |  | XXXX | XXXX | 15.86 | 61.25 | 38.75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 731 | Present | XXXX | 731 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | 1004 URAR | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001120 | XXXX | XXXX | CA | XXXX | XXXX | 21.7 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 55.42 | 44.58 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 754 | Present | XXXX | 754 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000700 | XXXX | XXXX | WA | XXXX | XXXX | 23.5 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 36.75 | 21.93 | No |  |  | XXXX | XXXX | 18.38 | 62.57 | 37.43 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 672 | Present | XXXX | 672 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001259 | XXXX | XXXX | FL | XXXX | XXXX | 26.4 | XXXX | 0.16 | 2 | XXXX | 0.16 | XXXX | 0 | 19.99 | 14.29 | 21.93 | No |  |  | XXXX | XXXX | 7.14 | 51.63 | 48.37 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 513 | Present | XXXX | 513 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001971 | XXXX | XXXX | NJ | XXXX | XXXX | 25.5 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 44.31 | 21.93 | No |  |  | XXXX | XXXX | 22.15 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 814 | Present | XXXX | 814 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000336 | XXXX | XXXX | FL | XXXX | XXXX | 17.7 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.37 | 48.63 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 641 | Present | XXXX | 641 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002123 | XXXX | XXXX | UT | XXXX | XXXX | 23.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.54 | 33.46 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 598 | Present | XXXX | 598 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000007 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 1.05 | 1 | XXXX | 1.05 | XXXX | 0 | 19.99 | 42.88 | 21.93 | No |  |  | XXXX | XXXX | 21.44 | 21.44 | 78.56 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 536 | Present | XXXX | 536 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000992 | XXXX | XXXX | FL | XXXX | XXXX | 17.11 | XXXX | 0.25 | 2 | XXXX | 0.25 | XXXX | 0 | 19.99 | 41.98 | 21.93 | No |  |  | XXXX | XXXX | 20.99 | 63.81 | 36.19 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 618 | Present | XXXX | 618 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001126 | XXXX | XXXX | SC | XXXX | XXXX | 18.1 | XXXX | 0.21 | 3 | XXXX | 0.21 | XXXX | 0 | 19.99 | 43.55 | 21.93 | No |  |  | XXXX | XXXX | 21.77 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 655 | Present | XXXX | 655 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002119 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 55.81 | 44.19 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 611 | Present | XXXX | 611 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000774 | XXXX | XXXX | CA | XXXX | XXXX | 25.2 | XXXX | 0.32 | 2 | XXXX | 0.32 | XXXX | 0 | 19.99 | 28.84 | 21.93 | No |  |  | XXXX | XXXX | 14.42 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 668 | Present | XXXX | 668 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Attached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001625 | XXXX | XXXX | OH | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 585 | Present | XXXX | 585 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001160 | XXXX | XXXX | OH | XXXX | XXXX | 10 | XXXX | 0.19 | 1 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 580 | Present | XXXX | 580 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Condominium | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001277 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.15 | 1 | XXXX | 0.15 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 728 | Present | XXXX | 728 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000655 | XXXX | XXXX | CA | XXXX | XXXX | 10.1 | XXXX | 0.36 | 1 | XXXX | 0.36 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 560 | Present | XXXX | 560 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000411 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.39 | 1 | XXXX | 0.39 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000273 | XXXX | XXXX | WA | XXXX | XXXX | 29 | XXXX | 0.56 | 2 | XXXX | 0.56 | XXXX | 0 | 19.99 | 19.95 | 21.93 | No |  |  | XXXX | XXXX | 9.97 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 593 | Present | XXXX | 593 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001181 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 43.67 | 21.93 | No |  |  | XXXX | XXXX | 21.84 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX |  |  | 555 | Present | XXXX | 555 | N/A |  |  | XXXX | XXXX | Yes | Yes | 10 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000364 | XXXX | XXXX | CA | XXXX | XXXX | 24.7 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 14.4 | 21.93 | No |  |  | XXXX | XXXX | 7.2 | 51.97 | 48.03 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 673 | Present | XXXX | 673 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001868 | XXXX | XXXX | AZ | XXXX | XXXX | 26 | XXXX | 0.09 | 3 | XXXX | 0.09 | XXXX | 0 | 19.99 | 35.84 | 21.93 | No |  |  | XXXX | XXXX | 17.92 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 705 | Present | XXXX | 705 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001722 | XXXX | XXXX | CA | XXXX | XXXX | 27.3 | XXXX | 0.03 | 2 | XXXX | 0.03 | XXXX | 0 | 19.99 | 28.8 | 21.93 | No |  |  | XXXX | XXXX | 14.4 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 658 | Present | XXXX | 658 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000313 | XXXX | XXXX | VA | XXXX | XXXX | 25.2 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 16.95 | 21.93 | No |  |  | XXXX | XXXX | 8.47 | 49.91 | 50.09 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 509 | Present | XXXX | 509 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001912 | XXXX | XXXX | CA | XXXX | XXXX | 23.7 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 44.44 | 21.93 | No |  |  | XXXX | XXXX | 22.22 | 52.35 | 47.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 580 | Present | XXXX | 580 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000743 | XXXX | XXXX | CO | XXXX | XXXX | 10.1 | XXXX | 0.34 | 1 | XXXX | 0.34 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Other | US Citizen | 555 | Present | XXXX | 555 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001730 | XXXX | XXXX | NJ | XXXX | XXXX | 26.5 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 61.01 | 38.99 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 605 | Present | XXXX | 605 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001353 | XXXX | XXXX | FL | XXXX | XXXX | 27 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 38.41 | 21.93 | No |  |  | XXXX | XXXX | 19.21 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 6 | Present | XXXX | 676 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX | XXXX |  | AH | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001685 | XXXX | XXXX | PA | XXXX | XXXX | 10 | XXXX | 0.04 | 1 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 649 | Present | XXXX | 649 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001384 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.12 | 1 | XXXX | 0.12 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 521 | Present | XXXX | 521 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000701 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.35 | 1 | XXXX | 0.35 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 576 | Present | XXXX | 576 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000905 | XXXX | XXXX | CA | XXXX | XXXX | 11 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 37.75 | 21.93 | No |  |  | XXXX | XXXX | 18.88 | 65 | 35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 544 | Present | XXXX | 544 | N/A |  |  | XXXX | XXXX | Yes | Yes | 6 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000934 | XXXX | XXXX | FL | XXXX | XXXX | 3.3 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 15.87 | 21.93 | No |  |  | XXXX | XXXX | 7.94 | 50.14 | 49.86 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 511 | Present | XXXX | 511 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000268 | XXXX | XXXX | VA | XXXX | XXXX | 10.1 | XXXX | 0.55 | 2 | XXXX | 0.55 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 26.6 | 73.4 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 612 | Present | XXXX | 612 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000376 | XXXX | XXXX | CA | XXXX | XXXX | 26.1 | XXXX | 0.49 | 2 | XXXX | 0.49 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.35 | 51.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 565 | Present | XXXX | 565 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001479 | XXXX | XXXX | CO | XXXX | XXXX | 27.7 | XXXX | 0.09 | 2 | XXXX | 0.09 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 62.92 | 37.08 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 614 | Present | XXXX | 614 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Attached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000202 | XXXX | XXXX | CA | XXXX | XXXX | 26.8 | XXXX | 0.62 | 2 | XXXX | 0.62 | XXXX | 0 | 19.99 | 21.58 | 21.93 | No |  |  | XXXX | XXXX | 10.79 | 59.31 | 40.69 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 598 | Present | XXXX | 598 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000661 | XXXX | XXXX | FL | XXXX | XXXX | 11.1 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 39.9 | 21.93 | No |  |  | XXXX | XXXX | 19.95 | 73.06 | 26.94 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 581 | Present | XXXX | 581 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Other | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001455 | XXXX | XXXX | CA | XXXX | XXXX | 10.8 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.57 | 41.43 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000901 | XXXX | XXXX | WA | XXXX | XXXX | 21.7 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 46.58 | 21.93 | No |  |  | XXXX | XXXX | 23.29 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 568 | Present | XXXX | 568 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001706 | XXXX | XXXX | CA | XXXX | XXXX | 29.1 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 10.99 | 21.93 | No |  |  | XXXX | XXXX | 5.49 | 49.81 | 50.19 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 595 | Present | XXXX | 595 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001401 | XXXX | XXXX | OH | XXXX | XXXX | 24.1 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 35.76 | 21.93 | No |  |  | XXXX | XXXX | 17.88 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 785 | Present | XXXX | 785 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001723 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 540 | Present | XXXX | 540 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002132 | XXXX | XXXX | CA | XXXX | XXXX | 27 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 42.71 | 21.93 | No |  |  | XXXX | XXXX | 21.36 | 73 | 27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 649 | Present | XXXX | 649 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000482 | XXXX | XXXX | FL | XXXX | XXXX | 23 | XXXX | 0.42 | 2 | XXXX | 0.42 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.39 | 51.61 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 606 | Present | XXXX | 606 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001843 | XXXX | XXXX | FL | XXXX | XXXX | 28.3 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 25.79 | 21.93 | No |  |  | XXXX | XXXX | 12.9 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen | XXXX | XXXX | XXXX | Unmarried | Unable to Determine | 667 | Present | XXXX | 667 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000863 | XXXX | XXXX | VA | XXXX | XXXX | 26.7 | XXXX | 0.28 | 2 | XXXX | 0.28 | XXXX | 0 | 19.99 | 26.38 | 21.93 | No |  |  | XXXX | XXXX | 13.19 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 591 | Present | XXXX | 591 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001158 | XXXX | XXXX | OR | XXXX | XXXX | 21.4 | XXXX | 0.2 | 2 | XXXX | 0.2 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 72.46 | 27.54 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 584 | Present | XXXX | 584 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000690 | XXXX | XXXX | CA | XXXX | XXXX | 26.7 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 39.97 | 21.93 | No |  |  | XXXX | XXXX | 19.99 | 73.2 | 26.8 | Primary Residence | 3 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 620 | Present | XXXX | 620 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000263 | XXXX | XXXX | CA | XXXX | XXXX | 26.3 | XXXX | 0.55 | 2 | XXXX | 0.55 | XXXX | 0 | 19.99 | 22.38 | 21.93 | No |  |  | XXXX | XXXX | 11.19 | 63.19 | 36.81 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 684 | Present | XXXX | 684 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000744 | XXXX | XXXX | CO | XXXX | XXXX | 26.8 | XXXX | 0.34 | 2 | XXXX | 0.34 | XXXX | 0 | 19.99 | 48.92 | 21.93 | No |  |  | XXXX | XXXX | 24.46 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 711 | Present | XXXX | 711 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000583 | XXXX | XXXX | OH | XXXX | XXXX | 29 | XXXX | 0.38 | 2 | XXXX | 0.38 | XXXX | 0 | 19.99 | 43.32 | 21.93 | No |  |  | XXXX | XXXX | 21.66 | 55 | 45 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 539 | Present | XXXX | 539 | N/A |  |  | XXXX | XXXX | Yes | Yes | 5 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Short Form | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000702 | XXXX | XXXX | NJ | XXXX | XXXX | 10 | XXXX | 0.35 | 1 | XXXX | 0.35 | XXXX | 0 | 19.99 | 29.43 | 21.93 | No |  |  | XXXX | XXXX | 14.72 | 14.72 | 85.28 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 571 | Present | XXXX | 571 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002029 | XXXX | XXXX | CA | XXXX | XXXX | 24 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 71.58 | 28.42 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001824 | XXXX | XXXX | WA | XXXX | XXXX | 25.7 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 42.26 | 21.93 | No |  |  | XXXX | XXXX | 21.13 | 71.73 | 28.27 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 673 | Present | XXXX | 673 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000547 | XXXX | XXXX | FL | XXXX | XXXX | 23 | XXXX | 0.4 | 2 | XXXX | 0.4 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.67 | 34.33 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 600 | Present | XXXX | 600 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001897 | XXXX | XXXX | CA | XXXX | XXXX | 23.9 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 37.67 | 21.93 | No |  |  | XXXX | XXXX | 18.83 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 673 | Present | XXXX | 673 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000788 | XXXX | XXXX | OH | XXXX | XXXX | 21.5 | XXXX | 0.31 | 2 | XXXX | 0.31 | XXXX | 0 | 19.99 | 47.12 | 21.93 | No |  |  | XXXX | XXXX | 23.56 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 610 | Present | XXXX | 610 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001316 | XXXX | XXXX | UT | XXXX | XXXX | 26.2 | XXXX | 0.14 | 2 | XXXX | 0.14 | XXXX | 0 | 19.99 | 35.78 | 21.93 | No |  |  | XXXX | XXXX | 17.89 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 761 | Present | XXXX | 761 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000717 | XXXX | XXXX | FL | XXXX | XXXX | 25.11 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 31.08 | 21.93 | No |  |  | XXXX | XXXX | 15.54 | 44.8 | 55.2 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 669 | Present | XXXX | 669 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000152 | XXXX | XXXX | WA | XXXX | XXXX | 28.5 | XXXX | 0.68 | 2 | XXXX | 0.68 | XXXX | 0 | 19.99 | 18.08 | 21.93 | No |  |  | XXXX | XXXX | 9.04 | 68.72 | 31.28 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 737 | Present | XXXX | 737 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001768 | XXXX | XXXX | AZ | XXXX | XXXX | 28.1 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 54.47 | 45.53 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 775 | Present | XXXX | 775 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001978 | XXXX | XXXX | WA | XXXX | XXXX | 24 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 8.37 | 21.93 | No |  |  | XXXX | XXXX | 4.18 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 652 | Present | XXXX | 652 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000609 | XXXX | XXXX | CA | XXXX | XXXX | 21.2 | XXXX | 0.38 | 2 | XXXX | 0.38 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.44 | 35.56 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 585 | Present | XXXX | 585 | N/A |  |  | XXXX | XXXX | Yes | Yes | 12 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000354 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 48.38 | 21.93 | No |  |  | XXXX | XXXX | 24.19 | 66.84 | 33.16 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 716 | Present | XXXX | 716 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000269 | XXXX | XXXX | CA | XXXX | XXXX | 22.7 | XXXX | 0.55 | 2 | XXXX | 0.55 | XXXX | 0 | 19.99 | 41 | 21.93 | No |  |  | XXXX | XXXX | 20.5 | 55.35 | 44.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 596 | Present | XXXX | 596 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002114 | XXXX | XXXX | CA | XXXX | XXXX | 25.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.12 | 32.88 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000165 | XXXX | XXXX | CA | XXXX | XXXX | 25.3 | XXXX | 0.66 | 2 | XXXX | 0.66 | XXXX | 0 | 19.99 | 36.12 | 21.93 | No |  |  | XXXX | XXXX | 18.06 | 65 | 35 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 587 | Present | XXXX | 587 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000481 | XXXX | XXXX | FL | XXXX | XXXX | 21.7 | XXXX | 0.43 | 2 | XXXX | 0.43 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.36 | 33.64 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 585 | Present | XXXX | 585 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Short Form | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000289 | XXXX | XXXX | TN | XXXX | XXXX | 18.2 | XXXX | 0.53 | 2 | XXXX | 0.53 | XXXX | 0 | 19.99 | 26.04 | 21.93 | No |  |  | XXXX | XXXX | 13.02 | 49.74 | 50.26 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 521 | Present | XXXX | 521 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000861 | XXXX | XXXX | VA | XXXX | XXXX | 17.62 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.48 | 34.52 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 762 | Present | XXXX | 762 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000181 | XXXX | XXXX | CA | XXXX | XXXX | 21.1 | XXXX | 0.63 | 2 | XXXX | 0.63 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 43.19 | 56.81 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000049 | XXXX | XXXX | CA | XXXX | XXXX | 26.11 | XXXX | 0.79 | 2 | XXXX | 0.79 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.12 | 32.88 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 767 | Present | XXXX | 767 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000552 | XXXX | XXXX | CA | XXXX | XXXX | 10.3 | XXXX | 0.39 | 2 | XXXX | 0.39 | XXXX | 0 | 19.99 | 23.61 | 21.93 | No |  |  | XXXX | XXXX | 11.8 | 33.15 | 66.85 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 758 | Present | XXXX | 758 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000010 | XXXX | XXXX | CA | XXXX | XXXX | 11.3 | XXXX | 0.83 | 2 | XXXX | 0.83 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.71 | 51.29 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000543 | XXXX | XXXX | FL | XXXX | XXXX | 10.3 | XXXX | 0.4 | 1 | XXXX | 0.4 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 645 | Present | XXXX | 645 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000820 | XXXX | XXXX | FL | XXXX | XXXX | 25.5 | XXXX | 0.3 | 2 | XXXX | 0.3 | XXXX | 0 | 19.99 | 14.7 | 21.93 | No |  |  | XXXX | XXXX | 7.35 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 544 | Present | XXXX | 544 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001364 | XXXX | XXXX | FL | XXXX | XXXX | 26.9 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.71 | 33.29 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX |  | AE | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000256 | XXXX | XXXX | CA | XXXX | XXXX | 25.8 | XXXX | 0.56 | 2 | XXXX | 0.56 | XXXX | 0 | 19.99 | 32.57 | 21.93 | No |  |  | XXXX | XXXX | 16.29 | 57.57 | 42.43 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 541 | Present | XXXX | 541 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Short Form | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001749 | XXXX | XXXX | CA | XXXX | XXXX | 25.8 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 46.1 | 21.93 | No |  |  | XXXX | XXXX | 23.05 | 57.39 | 42.61 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 564 | Present | XXXX | 564 | N/A |  |  | XXXX | XXXX | Yes | Yes | 7 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001184 | XXXX | XXXX | CA | XXXX | XXXX | 25.5 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 59.94 | 40.06 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000066 | XXXX | XXXX | CA | XXXX | XXXX | 11.7 | XXXX | 0.76 | 2 | XXXX | 0.76 | XXXX | 0 | 19.99 | 37.73 | 21.93 | No |  |  | XXXX | XXXX | 18.86 | 53.47 | 46.53 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001080 | XXXX | XXXX | NV | XXXX | XXXX | 21 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 28.17 | 21.93 | No |  |  | XXXX | XXXX | 14.08 | 35.29 | 64.71 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 625 | Present | XXXX | 625 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000839 | XXXX | XXXX | CA | XXXX | XXXX | 23.83 | XXXX | 0.21 | 3 | XXXX | 0.21 | XXXX | 0 | 19.99 | 11.31 | 21.93 | No |  |  | XXXX | XXXX | 5.65 | 71.54 | 28.46 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 646 | Present | XXXX | 646 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000706 | XXXX | XXXX | FL | XXXX | XXXX | 22 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 8.96 | 21.93 | No |  |  | XXXX | XXXX | 4.48 | 31.9 | 68.1 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 523 | Present | XXXX | 523 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001579 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 33.33 | 66.67 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 681 | Present | XXXX | 681 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001338 | XXXX | XXXX | WA | XXXX | XXXX | 27 | XXXX | 0.14 | 2 | XXXX | 0.14 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.39 | 34.61 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 611 | Present | XXXX | 611 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001787 | XXXX | XXXX | CA | XXXX | XXXX | 25.11 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 27.4 | 21.93 | No |  |  | XXXX | XXXX | 13.7 | 75.14 | 24.86 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 768 | Present | XXXX | 768 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000541 | XXXX | XXXX | FL | XXXX | XXXX | 26.7 | XXXX | 0.4 | 2 | XXXX | 0.4 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.18 | 46.82 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 548 | Present | XXXX | 548 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000052 | XXXX | XXXX | CA | XXXX | XXXX | 25.11 | XXXX | 0.78 | 2 | XXXX | 0.78 | XXXX | 0 | 19.99 | 48.56 | 21.93 | No |  |  | XXXX | XXXX | 24.28 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 786 | Present | XXXX | 786 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001786 | XXXX | XXXX | CA | XXXX | XXXX | 25.5 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 29.85 | 21.93 | No |  |  | XXXX | XXXX | 14.92 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 743 | Present | XXXX | 743 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000994 | XXXX | XXXX | CA | XXXX | XXXX | 20.7 | XXXX | 0.25 | 2 | XXXX | 0.25 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 61.23 | 38.77 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 610 | Present | XXXX | 610 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001789 | XXXX | XXXX | UT | XXXX | XXXX | 25.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 74.07 | 25.93 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000443 | XXXX | XXXX | FL | XXXX | XXXX | 26 | XXXX | 0.44 | 2 | XXXX | 0.44 | XXXX | 0 | 19.99 | 48 | 21.93 | No |  |  | XXXX | XXXX | 24 | 58.8 | 41.2 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 714 | Present | XXXX | 714 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001446 | XXXX | XXXX | WA | XXXX | XXXX | 25.5 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.5 | 48.5 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 757 | Present | XXXX | 757 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001396 | XXXX | XXXX | FL | XXXX | XXXX | 26.1 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 30.91 | 21.93 | No |  |  | XXXX | XXXX | 15.45 | 65.55 | 34.45 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 754 | Present | XXXX | 754 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000857 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.29 | 1 | XXXX | 0.29 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Second Home | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000022 | XXXX | XXXX | CA | XXXX | XXXX | 12 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 68.92 | 31.08 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 768 | Present | XXXX | 768 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001747 | XXXX | XXXX | FL | XXXX | XXXX | 26 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 39.61 | 21.93 | No |  |  | XXXX | XXXX | 19.8 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 642 | Present | XXXX | 642 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001300 | XXXX | XXXX | TN | XXXX | XXXX | 16 | XXXX | 0.15 | 2 | XXXX | 0.15 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.61 | 48.39 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000195 | XXXX | XXXX | OR | XXXX | XXXX | 22 | XXXX | 0.63 | 2 | XXXX | 0.63 | XXXX | 0 | 19.99 | 33.63 | 21.93 | No |  |  | XXXX | XXXX | 16.81 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 625 | Present | XXXX | 625 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002055 | XXXX | XXXX | NJ | XXXX | XXXX | 10.6 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 57.2 | 42.8 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 559 | Present | XXXX | 559 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000061 | XXXX | XXXX | WA | XXXX | XXXX | 26.3 | XXXX | 0.76 | 2 | XXXX | 0.76 | XXXX | 0 | 19.99 | 28.99 | 21.93 | No |  |  | XXXX | XXXX | 14.49 | 58.8 | 41.2 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 771 | Present | XXXX | 771 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001349 | XXXX | XXXX | CA | XXXX | XXXX | 30 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 68.1 | 31.9 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 601 | Present | XXXX | 601 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000979 | XXXX | XXXX | CA | XXXX | XXXX | 12.5 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 29.04 | 21.93 | No |  |  | XXXX | XXXX | 14.52 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 580 | Present | XXXX | 580 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000223 | XXXX | XXXX | CA | XXXX | XXXX | 26.1 | XXXX | 0.61 | 2 | XXXX | 0.61 | XXXX | 0 | 19.99 | 47.08 | 21.93 | No |  |  | XXXX | XXXX | 23.54 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 560 | Present | XXXX | 560 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000425 | XXXX | XXXX | SC | XXXX | XXXX | 10 | XXXX | 0.38 | 1 | XXXX | 0.38 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Investment | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 578 | Present | XXXX | 578 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Missing |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001651 | XXXX | XXXX | WA | XXXX | XXXX | 20.11 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 49.8 | 50.2 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | Yes | 0 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001937 | XXXX | XXXX | WA | XXXX | XXXX | 24.8 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 63.82 | 36.18 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 768 | Present | XXXX | 768 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001340 | XXXX | XXXX | AZ | XXXX | XXXX | 25.8 | XXXX | 0.14 | 2 | XXXX | 0.14 | XXXX | 0 | 19.99 | 28.37 | 21.93 | No |  |  | XXXX | XXXX | 14.18 | 54.68 | 45.32 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 600 | Present | XXXX | 600 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000815 | XXXX | XXXX | PA | XXXX | XXXX | 10 | XXXX | 0.3 | 1 | XXXX | 0.3 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 651 | Present | XXXX | 651 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001404 | XXXX | XXXX | SC | XXXX | XXXX | 25.2 | XXXX | 0.12 | 2 | XXXX | 0.12 | XXXX | 0 | 19.99 | 7.6 | 21.93 | No |  |  | XXXX | XXXX | 3.8 | 29.24 | 70.76 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 535 | Present | XXXX | 535 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX |  | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000592 | XXXX | XXXX | FL | XXXX | XXXX | 26.7 | XXXX | 0.38 | 2 | XXXX | 0.38 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.37 | 35.63 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 715 | Present | XXXX | 715 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX |  |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001984 | XXXX | XXXX | CA | XXXX | XXXX | 11.11 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 67.69 | 32.31 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 597 | Present | XXXX | 597 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001052 | XXXX | XXXX | FL | XXXX | XXXX | 26.3 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 15.63 | 21.93 | No |  |  | XXXX | XXXX | 7.81 | 52.42 | 47.58 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 512 | Present | XXXX | 512 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001882 | XXXX | XXXX | OR | XXXX | XXXX | 25.7 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 47.43 | 21.93 | No |  |  | XXXX | XXXX | 23.72 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 794 | Present | XXXX | 794 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000871 | XXXX | XXXX | AZ | XXXX | XXXX | 21 | XXXX | 0.28 | 2 | XXXX | 0.28 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 46.23 | 53.77 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 719 | Present | XXXX | 719 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002136 | XXXX | XXXX | OR | XXXX | XXXX | 10 | XXXX | 0.02 | 1 | XXXX | 0.02 | XXXX | 0 | 19.99 | 25.38 | 21.93 | No |  |  | XXXX | XXXX | 12.69 | 12.69 | 87.31 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX |  | AE | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000748 | XXXX | XXXX | AZ | XXXX | XXXX | 25 | XXXX | 0.33 | 2 | XXXX | 0.33 | XXXX | 0 | 19.99 | 20.79 | 21.93 | No |  |  | XXXX | XXXX | 10.39 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 756 | Present | XXXX | 756 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000211 | XXXX | XXXX | UT | XXXX | XXXX | 11 | XXXX | 0.61 | 2 | XXXX | 0.61 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.78 | 41.22 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 709 | Present | XXXX | 709 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001113 | XXXX | XXXX | FL | XXXX | XXXX | 26.4 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 10.47 | 21.93 | No |  |  | XXXX | XXXX | 5.24 | 59.88 | 40.12 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 563 | Present | XXXX | 563 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000823 | XXXX | XXXX | VA | XXXX | XXXX | 11.7 | XXXX | 0.3 | 2 | XXXX | 0.3 | XXXX | 0 | 19.99 | 46.93 | 21.93 | No |  |  | XXXX | XXXX | 23.46 | 57.78 | 42.22 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 544 | Present | XXXX | 544 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Short Form | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000920 | XXXX | XXXX | UT | XXXX | XXXX | 19 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 49.33 | 50.67 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 539 | Present | XXXX | 539 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001823 | XXXX | XXXX | VA | XXXX | XXXX | 16.7 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 73.28 | 26.72 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 713 | Present | XXXX | 713 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001143 | XXXX | XXXX | NV | XXXX | XXXX | 24 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 24.89 | 21.93 | No |  |  | XXXX | XXXX | 12.44 | 56.31 | 43.69 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 765 | Present | XXXX | 765 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001022 | XXXX | XXXX | WA | XXXX | XXXX | 11.6 | XXXX | 0.23 | 2 | XXXX | 0.23 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.58 | 46.42 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 607 | Present | XXXX | 607 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000335 | XXXX | XXXX | FL | XXXX | XXXX | 26.4 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 63.16 | 36.84 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 659 | Present | XXXX | 659 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001475 | XXXX | XXXX | FL | XXXX | XXXX | 22.8 | XXXX | 0.1 | 2 | XXXX | 0.1 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.99 | 41.01 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 762 | Present | XXXX | 762 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000028 | XXXX | XXXX | CA | XXXX | XXXX | 25.1 | XXXX | 0.82 | 2 | XXXX | 0.82 | XXXX | 0 | 19.99 | 36.54 | 21.93 | No |  |  | XXXX | XXXX | 18.27 | 69.83 | 30.17 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 795 | Present | XXXX | 795 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001949 | XXXX | XXXX | NJ | XXXX | XXXX | 21.1 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.21 | 33.79 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 597 | Present | XXXX | 597 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000129 | XXXX | XXXX | CO | XXXX | XXXX | 26 | XXXX | 0.69 | 2 | XXXX | 0.69 | XXXX | 0 | 19.99 | 20.94 | 21.93 | No |  |  | XXXX | XXXX | 10.47 | 60.54 | 39.46 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 714 | Present | XXXX | 714 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000813 | XXXX | XXXX | VA | XXXX | XXXX | 13 | XXXX | 0.3 | 2 | XXXX | 0.3 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 49.58 | 50.42 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 728 | Present | XXXX | 728 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000235 | XXXX | XXXX | CA | XXXX | XXXX | 18 | XXXX | 0.59 | 2 | XXXX | 0.59 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 34.3 | 65.7 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 606 | Present | XXXX | 606 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000372 | XXXX | XXXX | UT | XXXX | XXXX | 26.1 | XXXX | 0.49 | 2 | XXXX | 0.49 | XXXX | 0 | 19.99 | 21.5 | 21.93 | No |  |  | XXXX | XXXX | 10.75 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 650 | Present | XXXX | 650 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000763 | XXXX | XXXX | NV | XXXX | XXXX | 21.8 | XXXX | 0.33 | 2 | XXXX | 0.33 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 61.92 | 38.08 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | Permanent Non-US Citizen |  |  |  |  |  | 711 | Present | XXXX | 711 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001927 | XXXX | XXXX | VA | XXXX | XXXX | 26 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 34.78 | 21.93 | No |  |  | XXXX | XXXX | 17.39 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 800 | Present | XXXX | 800 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001034 | XXXX | XXXX | WA | XXXX | XXXX | 10 | XXXX | 0.23 | 1 | XXXX | 0.23 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 561 | Present | XXXX | 561 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000849 | XXXX | XXXX | CA | XXXX | XXXX | 20.42 | XXXX | 0.2 | 3 | XXXX | 0.2 | XXXX | 0 | 19.99 | 32.26 | 21.93 | No |  |  | XXXX | XXXX | 16.13 | 47.26 | 52.74 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 723 | Present | XXXX | 723 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | Hybrid Appraisal | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000063 | XXXX | XXXX | CO | XXXX | XXXX | 26 | XXXX | 0.76 | 2 | XXXX | 0.76 | XXXX | 0 | 19.99 | 16.16 | 21.93 | No |  |  | XXXX | XXXX | 8.08 | 65 | 35 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 617 | Present | XXXX | 617 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000916 | XXXX | XXXX | SC | XXXX | XXXX | 12.11 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 21.51 | 21.93 | No |  |  | XXXX | XXXX | 10.75 | 40.36 | 59.64 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 642 | Present | XXXX | 642 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001352 | XXXX | XXXX | TN | XXXX | XXXX | 17 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 43.02 | 21.93 | No |  |  | XXXX | XXXX | 21.51 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 695 | Present | XXXX | 695 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001650 | XXXX | XXXX | NV | XXXX | XXXX | 20.3 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 28.56 | 21.93 | No |  |  | XXXX | XXXX | 14.28 | 38.33 | 61.67 | Investment | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 535 | Present | XXXX | 535 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000483 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.42 | 2 | XXXX | 0.42 | XXXX | 0 | 19.99 | 38.83 | 21.93 | No |  |  | XXXX | XXXX | 19.42 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 605 | Present | XXXX | 605 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001348 | XXXX | XXXX | AZ | XXXX | XXXX | 12 | XXXX | 0.13 | 2 | XXXX | 0.13 | XXXX | 0 | 19.99 | 42.96 | 21.93 | No |  |  | XXXX | XXXX | 21.48 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 706 | Present | XXXX | 706 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000008 | XXXX | XXXX | CA | XXXX | XXXX | 22 | XXXX | 0.96 | 2 | XXXX | 0.96 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 40.94 | 59.06 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | Unable to Determine | 613 | Present | XXXX | 613 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001326 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.14 | 2 | XXXX | 0.14 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 43.56 | 56.44 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 623 | Present | XXXX | 623 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002160 | XXXX | XXXX | CA | XXXX | XXXX | 10.9 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 39.62 | 21.93 | No |  |  | XXXX | XXXX | 19.81 | 59.65 | 40.35 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 612 | Present | XXXX | 612 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001021 | XXXX | XXXX | VA | XXXX | XXXX | 23.8 | XXXX | 0.24 | 2 | XXXX | 0.24 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.08 | 30.92 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | Unable to Determine | 672 | Present | XXXX | 672 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000170 | XXXX | XXXX | CA | XXXX | XXXX | 27 | XXXX | 0.64 | 2 | XXXX | 0.64 | XXXX | 0 | 19.99 | 15.69 | 21.93 | No |  |  | XXXX | XXXX | 7.84 | 35.56 | 64.44 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 773 | Present | XXXX | 773 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001915 | XXXX | XXXX | NV | XXXX | XXXX | 10 | XXXX | 0.08 | 1 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 540 | Present | XXXX | 540 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001645 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 27.18 | 21.93 | No |  |  | XXXX | XXXX | 13.59 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 578 | Present | XXXX | 578 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001072 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.22 | 1 | XXXX | 0.22 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001776 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 58.31 | 41.69 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 547 | Present | XXXX | 547 | N/A |  |  | XXXX | XXXX | Yes | Yes | 5 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001653 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 34.14 | 21.93 | No |  |  | XXXX | XXXX | 17.07 | 51.73 | 48.27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 740 | Present | XXXX | 740 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000403 | XXXX | XXXX | OR | XXXX | XXXX | 28 | XXXX | 0.47 | 2 | XXXX | 0.47 | XXXX | 0 | 19.99 | 18.27 | 21.93 | No |  |  | XXXX | XXXX | 9.13 | 41.53 | 58.47 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 517 | Present | XXXX | 517 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000488 | XXXX | XXXX | UT | XXXX | XXXX | 10 | XXXX | 0.42 | 1 | XXXX | 0.42 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 624 | Present | XXXX | 624 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 | Short Form | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000019 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.83 | 2 | XXXX | 0.83 | XXXX | 0 | 19.99 | 28.4 | 21.93 | No |  |  | XXXX | XXXX | 14.2 | 54.65 | 45.35 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 733 | Present | XXXX | 733 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000564 | XXXX | XXXX | CA | XXXX | XXXX | 29 | XXXX | 0.39 | 2 | XXXX | 0.39 | XXXX | 0 | 19.99 | 18.87 | 21.93 | No |  |  | XXXX | XXXX | 9.43 | 65.52 | 34.48 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | Unable to Determine | 583 | Present | XXXX | 583 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002022 | XXXX | XXXX | CA | XXXX | XXXX | 24.6 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 26.95 | 21.93 | No |  |  | XXXX | XXXX | 13.48 | 55.66 | 44.34 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 590 | Present | XXXX | 590 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001751 | XXXX | XXXX | TN | XXXX | XXXX | 26.1 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 39.5 | 21.93 | No |  |  | XXXX | XXXX | 19.75 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 681 | Present | XXXX | 681 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001391 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.12 | 1 | XXXX | 0.12 | XXXX | 0 | 19.99 | 41.01 | 21.93 | No |  |  | XXXX | XXXX | 20.5 | 20.5 | 79.5 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 511 | Present | XXXX | 511 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001703 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 541 | Present | XXXX | 541 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000973 | XXXX | XXXX | FL | XXXX | XXXX | 26.1 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 27.89 | 21.93 | No |  |  | XXXX | XXXX | 13.95 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 672 | Present | XXXX | 672 | N/A |  |  | XXXX | XXXX | Yes | Yes | 0 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001964 | XXXX | XXXX | CA | XXXX | XXXX | 25.3 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 39.61 | 21.93 | No |  |  | XXXX | XXXX | 19.8 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 762 | Present | XXXX | 762 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000137 | XXXX | XXXX | CO | XXXX | XXXX | 26.7 | XXXX | 0.69 | 2 | XXXX | 0.69 | XXXX | 0 | 19.99 | 17.39 | 21.93 | No |  |  | XXXX | XXXX | 8.7 | 49.26 | 50.74 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 535 | Present | XXXX | 535 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000846 | XXXX | XXXX | CO | XXXX | XXXX | 26.11 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 39.27 | 21.93 | No |  |  | XXXX | XXXX | 19.63 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 665 | Present | XXXX | 665 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001791 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 36.04 | 63.96 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 618 | Present | XXXX | 618 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000477 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.43 | 2 | XXXX | 0.43 | XXXX | 0 | 19.99 | 41.86 | 21.93 | No |  |  | XXXX | XXXX | 20.93 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 615 | Present | XXXX | 615 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001837 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 0 | 1 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 580 | Present | XXXX | 580 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001887 | XXXX | XXXX | CA | XXXX | XXXX | 23.2 | XXXX | 0.08 | 2 | XXXX | 0.08 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 72.91 | 27.09 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 660 | Present | XXXX | 660 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001123 | XXXX | XXXX | WA | XXXX | XXXX | 22.6 | XXXX | 0.21 | 2 | XXXX | 0.21 | XXXX | 0 | 19.99 | 47.9 | 21.93 | No |  |  | XXXX | XXXX | 23.95 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 573 | Present | XXXX | 573 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001852 | XXXX | XXXX | VA | XXXX | XXXX | 25.2 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.22 | 34.78 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 811 | Present | XXXX | 811 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001083 | XXXX | XXXX | CA | XXXX | XXXX | 26.2 | XXXX | 0.22 | 2 | XXXX | 0.22 | XXXX | 0 | 19.99 | 34.11 | 21.93 | No |  |  | XXXX | XXXX | 17.05 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 615 | Present | XXXX | 615 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001647 | XXXX | XXXX | CA | XXXX | XXXX | 23.8 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 16.26 | 21.93 | No |  |  | XXXX | XXXX | 8.13 | 51.99 | 48.01 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 669 | Present | XXXX | 669 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000424 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 0.46 | 1 | XXXX | 0.46 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 589 | Present | XXXX | 589 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX |  | AE | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000896 | XXXX | XXXX | WA | XXXX | XXXX | 24 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 33.53 | 21.93 | No |  |  | XXXX | XXXX | 16.76 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 641 | Present | XXXX | 641 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001171 | XXXX | XXXX | FL | XXXX | XXXX | 25.4 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.63 | 30.37 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 612 | Present | XXXX | 612 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000642 | XXXX | XXXX | CA | XXXX | XXXX | 11.5 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 44.84 | 21.93 | No |  |  | XXXX | XXXX | 22.42 | 74.21 | 25.79 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 688 | Present | XXXX | 688 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000073 | XXXX | XXXX | CA | XXXX | XXXX | 22 | XXXX | 0.75 | 2 | XXXX | 0.75 | XXXX | 0 | 19.99 | 29.82 | 21.93 | No |  |  | XXXX | XXXX | 14.91 | 55 | 45 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 576 | Present | XXXX | 576 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001635 | XXXX | XXXX | CA | XXXX | XXXX | 25.4 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 47.81 | 21.93 | No |  |  | XXXX | XXXX | 23.91 | 69.16 | 30.84 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 590 | Present | XXXX | 590 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001046 | XXXX | XXXX | AZ | XXXX | XXXX | 12 | XXXX | 0.22 | 2 | XXXX | 0.22 | XXXX | 0 | 19.99 | 39.64 | 21.93 | No |  |  | XXXX | XXXX | 19.82 | 69.61 | 30.39 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 618 | Present | XXXX | 618 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000780 | XXXX | XXXX | SC | XXXX | XXXX | 28 | XXXX | 0.32 | 2 | XXXX | 0.32 | XXXX | 0 | 19.99 | 26.93 | 21.93 | No |  |  | XXXX | XXXX | 13.46 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 659 | Present | XXXX | 659 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000107 | XXXX | XXXX | CA | XXXX | XXXX | 27.4 | XXXX | 0.71 | 2 | XXXX | 0.71 | XXXX | 0 | 19.99 | 35.17 | 21.93 | No |  |  | XXXX | XXXX | 17.59 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 632 | Present | XXXX | 632 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000465 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 0.44 | 1 | XXXX | 0.44 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 25 | 75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 708 | Present | XXXX | 708 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001139 | XXXX | XXXX | NV | XXXX | XXXX | 21.7 | XXXX | 0.2 | 2 | XXXX | 0.2 | XXXX | 0 | 19.99 | 31.25 | 21.93 | No |  |  | XXXX | XXXX | 15.63 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 730 | Present | XXXX | 730 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001694 | XXXX | XXXX | CO | XXXX | XXXX | 10 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 43.69 | 21.93 | No |  |  | XXXX | XXXX | 21.84 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 543 | Present | XXXX | 543 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001423 | XXXX | XXXX | FL | XXXX | XXXX | 26 | XXXX | 0.11 | 3 | XXXX | 0.11 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.99 | 33.01 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 727 | Present | XXXX | 727 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX | XXXX | AE | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000353 | XXXX | XXXX | AZ | XXXX | XXXX | 20.4 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 45.94 | 54.06 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 661 | Present | XXXX | 661 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | 1004 URAR | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001709 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.03 | 2 | XXXX | 0.03 | XXXX | 0 | 19.99 | 37.85 | 21.93 | No |  |  | XXXX | XXXX | 18.93 | 56.85 | 43.15 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 683 | Present | XXXX | 683 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001223 | XXXX | XXXX | FL | XXXX | XXXX | 11.4 | XXXX | 0.18 | 2 | XXXX | 0.18 | XXXX | 0 | 19.99 | 43.25 | 21.93 | No |  |  | XXXX | XXXX | 21.63 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 697 | Present | XXXX | 697 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001154 | XXXX | XXXX | TN | XXXX | XXXX | 16.7 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 32.23 | 21.93 | No |  |  | XXXX | XXXX | 16.12 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 663 | Present | XXXX | 663 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000184 | XXXX | XXXX | CA | XXXX | XXXX | 21 | XXXX | 0.63 | 2 | XXXX | 0.63 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 53.9 | 46.1 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 547 | Present | XXXX | 547 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI001140 | XXXX | XXXX | CA | XXXX | XXXX | 27 | XXXX | 0.2 | 2 | XXXX | 0.2 | XXXX | 0 | 19.99 | 25.13 | 21.93 | No |  |  | XXXX | XXXX | 12.57 | 75 | 25 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 798 | Present | XXXX | 798 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000675 | XXXX | XXXX | CA | XXXX | XXXX | 26.11 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 39.86 | 21.93 | No |  |  | XXXX | XXXX | 19.93 | 74.4 | 25.6 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 660 | Present | XXXX | 660 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000828 | XXXX | XXXX | CA | XXXX | XXXX | 26.5 | XXXX | 0.29 | 2 | XXXX | 0.29 | XXXX | 0 | 19.99 | 28.85 | 21.93 | No |  |  | XXXX | XXXX | 14.42 | 52.16 | 47.84 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 551 | Present | XXXX | 551 | N/A |  |  | XXXX | XXXX | Yes | No | 0 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000870 | XXXX | XXXX | WA | XXXX | XXXX | 23 | XXXX | 0.28 | 2 | XXXX | 0.28 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 56.2 | 43.8 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 558 | Present | XXXX | 558 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001939 | XXXX | XXXX | AZ | XXXX | XXXX | 25.5 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 37.5 | 21.93 | No |  |  | XXXX | XXXX | 18.75 | 52.07 | 47.93 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 798 | Present | XXXX | 798 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | D | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002143 | XXXX | XXXX | FL | XXXX | XXXX | 26.4 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 48.95 | 21.93 | No |  |  | XXXX | XXXX | 24.47 | 73 | 27 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 607 | Present | XXXX | 607 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001688 | XXXX | XXXX | AZ | XXXX | XXXX | 24.3 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 66.88 | 33.12 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 615 | Present | XXXX | 615 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX |  |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001806 | XXXX | XXXX | SC | XXXX | XXXX | 24 | XXXX | 0.01 | 2 | XXXX | 0.01 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 73.93 | 26.07 | Primary Residence | 2 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 774 | Present | XXXX | 774 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001670 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 42.89 | 21.93 | No |  |  | XXXX | XXXX | 21.45 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | Permanent Non-US Citizen |  |  |  |  |  | 631 | Present | XXXX | 631 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001955 | XXXX | XXXX | FL | XXXX | XXXX | 24.1 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 73.83 | 26.17 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 622 | Present | XXXX | 622 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001216 | XXXX | XXXX | SC | XXXX | XXXX | 23.3 | XXXX | 0.18 | 2 | XXXX | 0.18 | XXXX | 0 | 19.99 | 45.68 | 21.93 | No |  |  | XXXX | XXXX | 22.84 | 60 | 40 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 545 | Present | XXXX | 545 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000580 | XXXX | XXXX | CA | XXXX | XXXX | 26.5 | XXXX | 0.38 | 2 | XXXX | 0.38 | XXXX | 0 | 19.99 | 35.18 | 21.93 | No |  |  | XXXX | XXXX | 17.59 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 730 | Present | XXXX | 730 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002100 | XXXX | XXXX | CA | XXXX | XXXX | 11.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 41.22 | 21.93 | No |  |  | XXXX | XXXX | 20.61 | 63 | 37 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 550 | Present | XXXX | 550 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001962 | XXXX | XXXX | CA | XXXX | XXXX | 11.7 | XXXX | 0.06 | 2 | XXXX | 0.06 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 71.22 | 28.78 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 703 | Present | XXXX | 703 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000883 | XXXX | XXXX | FL | XXXX | XXXX | 27.2 | XXXX | 0.27 | 2 | XXXX | 0.27 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 57.32 | 42.68 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 635 | Present | XXXX | 635 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002083 | XXXX | XXXX | OR | XXXX | XXXX | 22.6 | XXXX | 0.04 | 2 | XXXX | 0.04 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.47 | 51.53 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 565 | Present | XXXX | 565 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000989 | XXXX | XXXX | CA | XXXX | XXXX | 25 | XXXX | 0.25 | 2 | XXXX | 0.25 | XXXX | 0 | 19.99 | 37.03 | 21.93 | No |  |  | XXXX | XXXX | 18.51 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 556 | Present | XXXX | 556 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001167 | XXXX | XXXX | CA | XXXX | XXXX | 25.4 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.79 | 30.21 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 678 | Present | XXXX | 678 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000178 | XXXX | XXXX | CA | XXXX | XXXX | 26 | XXXX | 0.63 | 2 | XXXX | 0.63 | XXXX | 0 | 19.99 | 40.33 | 21.93 | No |  |  | XXXX | XXXX | 20.16 | 62.25 | 37.75 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 746 | Present | XXXX | 746 | N/A |  |  | XXXX | XXXX | Yes | Yes | 1 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000736 | XXXX | XXXX | FL | XXXX | XXXX | 25 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 50.96 | 49.04 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 720 | Present | XXXX | 720 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | PUD | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001769 | XXXX | XXXX | TN | XXXX | XXXX | 24 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 48.35 | 51.65 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 747 | Present | XXXX | 747 | N/A |  |  | XXXX | XXXX | Yes | Yes | 8 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000321 | XXXX | XXXX | CO | XXXX | XXXX | 26.1 | XXXX | 0.51 | 2 | XXXX | 0.51 | XXXX | 0 | 19.99 | 34.17 | 21.93 | No |  |  | XXXX | XXXX | 17.08 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Other | US Citizen | 641 | Present | XXXX | 641 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001851 | XXXX | XXXX | TN | XXXX | XXXX | 12.8 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 55.08 | 44.92 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 600 | Present | XXXX | 600 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001285 | XXXX | XXXX | FL | XXXX | XXXX | 24 | XXXX | 0.16 | 2 | XXXX | 0.16 | XXXX | 0 | 19.99 | 49.04 | 21.93 | No |  |  | XXXX | XXXX | 24.52 | 57.13 | 42.87 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 591 | Present | XXXX | 591 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000533 | XXXX | XXXX | CA | XXXX | XXXX | 30 | XXXX | 0.4 | 2 | XXXX | 0.4 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 64.11 | 35.89 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 605 | Present | XXXX | 605 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001871 | XXXX | XXXX | CA | XXXX | XXXX | 25.11 | XXXX | 0.09 | 2 | XXXX | 0.09 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 65.47 | 34.53 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 724 | Present | XXXX | 724 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001445 | XXXX | XXXX | FL | XXXX | XXXX | 10 | XXXX | 0.1 | 1 | XXXX | 0.1 | XXXX | 0 | 19.99 | 46.15 | 21.93 | No |  |  | XXXX | XXXX | 23.08 | 23.08 | 76.92 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 533 | Present | XXXX | 533 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001944 | XXXX | XXXX | CA | XXXX | XXXX | 19.1 | XXXX | 0.07 | 2 | XXXX | 0.07 | XXXX | 0 | 19.99 | 29.22 | 21.93 | No |  |  | XXXX | XXXX | 14.61 | 49.82 | 50.18 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 561 | Present | XXXX | 561 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000398 | XXXX | XXXX | OR | XXXX | XXXX | 28 | XXXX | 0.48 | 2 | XXXX | 0.48 | XXXX | 0 | 19.99 | 23.97 | 21.93 | No |  |  | XXXX | XXXX | 11.99 | 57.26 | 42.74 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 732 | Present | XXXX | 732 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001309 | XXXX | XXXX | FL | XXXX | XXXX | 25.1 | XXXX | 0.15 | 2 | XXXX | 0.15 | XXXX | 0 | 19.99 | 39.06 | 21.93 | No |  |  | XXXX | XXXX | 19.53 | 47.12 | 52.88 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 577 | Present | XXXX | 577 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Townhouse | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000039 | XXXX | XXXX | CA | XXXX | XXXX | 27.5 | XXXX | 0.8 | 2 | XXXX | 0.8 | XXXX | 0 | 19.99 | 20 | 21.93 | No |  |  | XXXX | XXXX | 10 | 61.26 | 38.74 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 697 | Present | XXXX | 697 | N/A |  |  | XXXX | XXXX | Yes | Yes | 3 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000522 | XXXX | XXXX | FL | XXXX | XXXX | 23 | XXXX | 0.41 | 2 | XXXX | 0.41 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 47.33 | 52.67 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 792 | Present | XXXX | 792 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  | XXXX | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000006 | XXXX | XXXX | CA | XXXX | XXXX | 10 | XXXX | 1.06 | 1 | XXXX | 1.06 | XXXX | 0 | 19.99 | 43.12 | 21.93 | No |  |  | XXXX | XXXX | 21.56 | 21.56 | 78.44 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 659 | Present | XXXX | 659 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Other | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000267 | XXXX | XXXX | CA | XXXX | XXXX | 27.1 | XXXX | 0.55 | 2 | XXXX | 0.55 | XXXX | 0 | 19.99 | 13.74 | 21.93 | No |  |  | XXXX | XXXX | 6.87 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 608 | Present | XXXX | 608 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000605 | XXXX | XXXX | CA | XXXX | XXXX | 23 | XXXX | 0.37 | 2 | XXXX | 0.37 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 69.11 | 30.89 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 602 | Present | XXXX | 602 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001738 | XXXX | XXXX | AZ | XXXX | XXXX | 26.6 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 40.54 | 21.93 | No |  |  | XXXX | XXXX | 20.27 | 61.07 | 38.93 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 594 | Present | XXXX | 594 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000261 | XXXX | XXXX | WA | XXXX | XXXX | 26.1 | XXXX | 0.56 | 2 | XXXX | 0.56 | XXXX | 0 | 19.99 | 40.78 | 21.93 | No |  |  | XXXX | XXXX | 20.39 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 586 | Present | XXXX | 586 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000739 | XXXX | XXXX | CA | XXXX | XXXX | 24.11 | XXXX | 0.35 | 2 | XXXX | 0.35 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 63.57 | 36.43 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 619 | Present | XXXX | 619 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001433 | XXXX | XXXX | FL | XXXX | XXXX | 25.8 | XXXX | 0.11 | 2 | XXXX | 0.11 | XXXX | 0 | 19.99 | 36.36 | 21.93 | No |  |  | XXXX | XXXX | 18.18 | 75 | 25 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 591 | Present | XXXX | 591 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX | XXXX |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002169 | XXXX | XXXX | AZ | XXXX | XXXX | 25 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 47.4 | 21.93 | No |  |  | XXXX | XXXX | 23.7 | 73 | 27 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 630 | Present | XXXX | 630 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002161 | XXXX | XXXX | CA | XXXX | XXXX | 24.11 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 27.88 | 21.93 | No |  |  | XXXX | XXXX | 13.94 | 60.43 | 39.57 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 609 | Present | XXXX | 609 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000960 | XXXX | XXXX | CA | XXXX | XXXX | 26.34 | XXXX | 0.26 | 2 | XXXX | 0.26 | XXXX | 0 | 19.99 | 15.6 | 21.93 | No |  |  | XXXX | XXXX | 7.8 | 65 | 35 | Investment | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 650 | Present | XXXX | 650 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Condominium | 1 |  | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000785 | XXXX | XXXX | FL | XXXX | XXXX | 24.1 | XXXX | 0.31 | 2 | XXXX | 0.31 | XXXX | 0 | 19.99 | 22.67 | 21.93 | No |  |  | XXXX | XXXX | 11.33 | 54.18 | 45.82 | Investment | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 554 | Present | XXXX | 554 | N/A |  |  | XXXX | XXXX | Yes | Yes | 4 | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX |  |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001817 | XXXX | XXXX | CA | XXXX | XXXX | 21.4 | XXXX | 0 | 2 | XXXX | 0 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 57.94 | 42.06 | Primary Residence | 3 | XXXX | XXXX | XXXX | Unmarried | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 573 | Present | XXXX | 573 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001174 | XXXX | XXXX | CA | XXXX | XXXX | 11.67 | XXXX | 0.19 | 2 | XXXX | 0.19 | XXXX | 0 | 19.99 | 36.82 | 21.93 | No |  |  | XXXX | XXXX | 18.41 | 70 | 30 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 598 | Present | XXXX | 598 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI002031 | XXXX | XXXX | WA | XXXX | XXXX | 20.11 | XXXX | 0.05 | 2 | XXXX | 0.05 | XXXX | 0 | 19.99 | 17.99 | 21.93 | No |  |  | XXXX | XXXX | 8.99 | 36.09 | 63.91 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 580 | Present | XXXX | 580 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000656 | XXXX | XXXX | UT | XXXX | XXXX | 26.8 | XXXX | 0.36 | 2 | XXXX | 0.36 | XXXX | 0 | 19.99 | 27.51 | 21.93 | No |  |  | XXXX | XXXX | 13.76 | 60.35 | 39.65 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Married | US Citizen | 807 | Present | XXXX | 807 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI001283 | XXXX | XXXX | NV | XXXX | XXXX | 23.6 | XXXX | 0.16 | 2 | XXXX | 0.16 | XXXX | 0 | 19.99 | 32.35 | 21.93 | No |  |  | XXXX | XXXX | 16.17 | 70 | 30 | Primary Residence | 2 | XXXX | XXXX | XXXX | Married | US Citizen | XXXX | XXXX | XXXX | Unmarried | US Citizen | 590 | Present | XXXX | 590 | N/A |  |  | XXXX | XXXX | Yes | Yes | 2 | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI002150 | XXXX | XXXX | CO | XXXX | XXXX | 10.1 | XXXX | 0.02 | 2 | XXXX | 0.02 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 33.61 | 66.39 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 788 | Present | XXXX | 788 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000361 | XXXX | XXXX | TN | XXXX | XXXX | 11.5 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 50 | 21.93 | No |  |  | XXXX | XXXX | 25 | 51.89 | 48.11 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 736 | Present | XXXX | 736 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | Hybrid Appraisal | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |
| XXXX | HEI000343 | XXXX | XXXX | WA | XXXX | XXXX | 23.4 | XXXX | 0.5 | 2 | XXXX | 0.5 | XXXX | 0 | 19.99 | 12.96 | 21.93 | No |  |  | XXXX | XXXX | 6.48 | 60 | 40 | Primary Residence | 1 | XXXX | XXXX | XXXX | Married | US Citizen |  |  |  |  |  | 541 | Present | XXXX | 541 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Final Policy | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | XXXX |
| XXXX | HEI000148 | XXXX | XXXX | CA | XXXX | XXXX | 17.4 | XXXX | 0.68 | 2 | XXXX | 0.68 | XXXX | 0 | 19.99 | 48.08 | 21.93 | No |  |  | XXXX | XXXX | 24.04 | 65.62 | 34.38 | Primary Residence | 1 | XXXX | XXXX | XXXX | Unmarried | US Citizen |  |  |  |  |  | 589 | Present | XXXX | 589 | N/A |  |  | XXXX | XXXX | Yes | No |  | XXXX | XXXX | AVM | Single Family Detached | 1 | Preliminary Commitment | XXXX | XXXX | XXXX |  |  | X | Present | XXXX | N/A |  | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | Present | XXXX | N/A |  | N/A |  | N/A |  | XXXX |

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## Exhibit 99.1

**Exhibit 99.1 - Schedule 5**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

---

| | | | |
|:---|:---|:---|:---|
| **Field Label** | **Investments With Discrepancy** | **Total Times Compared** | **% Variance** |
| B1 First Name | 0 | 564 | 0% |
| B1 Last Name | 0 | 564 | 0% |
| B2 First Name | 0 | 261 | 0% |
| B2 Last Name | 0 | 261 | 0% |
| B3 First Name | 0 | 8 | 0% |
| B3 Last Name | 0 | 8 | 0% |
| Cash Disbursement Date | 0 | 564 | 0% |
| Closing Date | 0 | 564 | 0% |
| Effective Date | 0 | 564 | 0% |
| First Lien Recent Statement Current Balance | 0 | 496 | 0% |
| Investment Term Months | 0 | 564 | 0% |
| Loan ID | 0 | 564 | 0% |
| Loan Option to Value LOTV | 0 | 564 | 0% |
| Max IRR | 0 | 564 | 0% |
| Number Of Homeowners | 0 | 564 | 0% |
| Occupancy | 0 | 564 | 0% |
| Option Investment Amount | 0 | 564 | 0% |
| Option Lien Position At Close | 0 | 564 | 0% |
| Option Percentage | 0 | 564 | 0% |
| Primary Appraised Property Value | 0 | 564 | 0% |
| Proceeds Cap Factor | 0 | 564 | 0% |
| Property Address | 0 | 564 | 0% |
| Property City | 0 | 564 | 0% |
| Property County | 0 | 564 | 0% |
| Property State | 0 | 564 | 0% |
| Property Type | 0 | 564 | 0% |
| Property Zip Code | 0 | 564 | 0% |
| Qualifying FICO | 0 | 564 | 0% |
| Second Lien Recent Statement Current Balance | 0 | 13 | 0% |

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## Exhibit 99.1

**Exhibit 99.1 - Schedule 6**

[BOAC HOWL SPLITERO DEPOSITOR 25-1 LLC ABS-15G](splto-abs15g.htm)

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Investment ID** | **Anonymous ID** | **Investor Investment ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |

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