# EDGAR Filing Document

**Accession Number:** 0001775451
**File Stem:** 0001999371-25-016044
**Filing Date:** 2025-10
**Character Count:** 1030351
**Document Hash:** 1de27b7da9ca8ecf447a0e8d2b854eb0
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-25-016044.hdr.sgml**: 20251024

**ACCESSION NUMBER**: 0001999371-25-016044

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

**PUBLIC DOCUMENT COUNT**: 8

**CONFORMED PERIOD OF REPORT**: 20251024

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

**FILED AS OF DATE**: 20251024

**DATE AS OF CHANGE**: 20251024

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** EF Mortgage Depositor II LLC
- **CENTRAL INDEX KEY:** 0001775451

**ORGANIZATION NAME:**
- **EIN:** 463337465
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-04575
- **FILM NUMBER:** 251416064

**BUSINESS ADDRESS:**
- **STREET 1:** 53 FOREST AVENUE
- **CITY:** OLD GREENWICH
- **STATE:** CT
- **ZIP:** 06870
- **BUSINESS PHONE:** 2034093585

**MAIL ADDRESS:**
- **STREET 1:** 53 FOREST AVENUE
- **CITY:** OLD GREENWICH
- **STATE:** CT
- **ZIP:** 06870
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** EF Mortgage Depositor II LLC
- **CENTRAL INDEX KEY:** 0001775451

**ORGANIZATION NAME:**
- **EIN:** 463337465
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 53 FOREST AVENUE
- **CITY:** OLD GREENWICH
- **STATE:** CT
- **ZIP:** 06870
- **BUSINESS PHONE:** 2034093585

**MAIL ADDRESS:**
- **STREET 1:** 53 FOREST AVENUE
- **CITY:** OLD GREENWICH
- **STATE:** CT
- **ZIP:** 06870
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** EF Mortgage Depositor II LLC
- **CENTRAL INDEX KEY:** 0001775451

**ORGANIZATION NAME:**
- **EIN:** 463337465
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 53 FOREST AVENUE
- **CITY:** OLD GREENWICH
- **STATE:** CT
- **ZIP:** 06870
- **BUSINESS PHONE:** 2034093585

**MAIL ADDRESS:**
- **STREET 1:** 53 FOREST AVENUE
- **CITY:** OLD GREENWICH
- **STATE:** CT
- **ZIP:** 06870

**UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM ABS-15G**

**ASSET-BACKED SECURITIZER**

**REPORT PURSUANT TO SECTION 15G**

**OF THE SECURITIES EXCHANGE ACT OF 1934**

**<u>EF MORTGAGE DEPOSITOR II LLC</u>**

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

---

| | |
|:---|:---|
| ☐ | Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period______________ to _________________ |
|  | Date of Report (Date of earliest event reported) __________________ |
|  | Commission File Number of securitizer: __________________ |
|  | Central Index Key Number of securitizer:__________________ |

---

Name and telephone number, including area code, of the person to contact in<br> 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: 0001775451 |
|  | <u>EFMT 2025-RTL1</u> |
|  | (Exact name of issuing entity as specified in its charter) |
|  | Central Index Key Number of issuing entity (if applicable): |
|  | Central Index Key Number of underwriter (if applicable): ________________ |

---

<u>Robert A. Catarella, (203) 409-3596</u> <br> Name and telephone number, including area code, of the person to contact in connection with this filing

**PART I: REPRESENTATION AND WARRANTY INFORMATION**

Item 1.01 Initial Filing of Rule l5Ga-1 Representations and Warranties Disclosure

Not Applicable

Item 1.02 Periodic Filing of Rule l5Ga-1 Representations and Warranties Disclosure

Not Applicable

Item 1.03 Notice of Termination of Duty to File Reports under Rule l5Ga-1

Not Applicable

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

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

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

**Item 2.02 Findings and Conclusions of a Third-Party Due Diligence Report Obtained by the Underwriter**

Not Applicable

**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.

---

| | | |
|:---|:---|:---|
|  | **EF MORTGAGE DEPOSITOR II LLC** | **EF MORTGAGE DEPOSITOR II LLC** |
|  | BY: ELLINGTON MANAGEMENT GROUP, L.L.C., as its manager | BY: ELLINGTON MANAGEMENT GROUP, L.L.C., as its manager |
|  | /s/ Robert A. Catarella | /s/ Robert A. Catarella |
| Date: October 24, 2025 | Name: | Robert A. Catarella |
|  | Title: | Managing Director |

---

EXHIBIT INDEX

---

| | |
|:---|:---|
| [99.1](ex99-1.htm) | Consolidated Analytics, Inc. ("Consolidated Analytics") Due Diligence Narrative |
| [99.2](ex99-2.htm) | Consolidated Analytics Due Diligence Standard Report |
| [99.3](ex99-3.htm) | Consolidated Analytics Rating Agency Grades |
| [99.4](ex99-4.htm) | Consolidated Analytics Valuation Summary |
| [99.5](ex99-5.htm) | Consolidated Analytics Supplemental Report |
| [99.6](ex99-6.htm) | Consolidated Analytics Data Compare |

---

## Exhibit 99.1

[EFMT 2025-RTL1 ABS-15G](efmt2025-abs15g.htm)

**Exhibit 99.1**

![](ex991-01.jpg)

**EXECUTIVE SUMMARY**

Third Party Due Diligence Review

**October 01, 2025**

EFMT 2025-RTL1

Overview

Consolidated Analytics, Inc. a third-party due diligence provider, performed the review described below on behalf of its client, Ellington Management Group, LLC. The review included a total of 558 business purpose, residential mortgage loans, in connection with the securitization identified as EFMT 2025-RTL1 (the "Securitization"). The review began on July of 2025, and concluded October of 2025.

Scope of Review

**Credit Review**

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

The Credit Review attempted to confirm the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**(a)** **Credit Documentation:** A
 review of the documentation underlying the credit decision was performed to determine sufficiency
 for consideration in the Credit Review. The Credit Documentation review consisted of the
 following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Loan Application:** Complete loan application is present in the loan file for all borrowers/guarantors,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Credit Report:** Credit Report in file for all borrowers and meets guideline seasoning requirements
 and contains OFAC clearance

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Asset Documentation:** Confirmation of presence of asset documentation requirements relative
 to loan type and guideline requirements for verification of closing funds and reserves.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Borrower/Guarantor Identification:** Verify that the file contains a copy of a government issued identification
 verification for each borrower (i.e. driver's license, state ID, passport)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Insurance Certificate:** Verify that the loan file contains a copy of the hazard insurance certificate
 for each subject property and that flood insurance is also documented when required.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Property Valuation:** For each property, confirm the presence of a complete appraisal report and
 supporting secondary independent estimate of value. For the purposes of qualification, Client
 ascertained internal valuations that did not adhere to USPAP or FIRREA standards to qualify
 Loan-to-Value ratios as described in Subsection C.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Commercial Borrower Organizing Documentation:** Confirm the presence an Operating Agreement, Bylaws,
 related amendments and filings or other organizing and operating documentation relative to
 the commercial borrower entity.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Articles of Incorporation/Certificate of Formation:** Confirm that each loan file contains a copy
 of the Articles of Incorporation establishing registration within the state of operation.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Certificate of Good Standing:** Confirm that each borrowing entity is active in the state of registration
 by confirming the presence of a web print out or certification of good standing for the state
 is in the file.

![](ex991-01.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Borrower Authority / Consent of Members:** Confirm that the loan file contains evidence that the
 individual executing the loan agreements has been signing authority on behalf of the borrowing
 entity.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Rehabilitation Budget:** As applicable based on loan type, confirm the presence of a rehabilitation budget
 in the mortgage loan file

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Feasibility Study:** As applicable based on loan type, confirm the presence of a feasibility study
 in the mortgage loan file

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**(b)** **Legal Documentation:** A
 review of the documentation required to secure the lender's interest in the loan and
 the borrower(s)' obligations thereunder was conducted with the purpose of validating
 their presence in the mortgage loan file and sufficiency of execution:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Note/Loan Agreement/Security Instrument/Extension:** Verification of the presence of the note, loan
 agreement or security instrument as applicable and that the agreement is properly executed
 by all parties. Confirm that all applicable allonges or addenda to the note are evidenced
 in the loan file and duly executed by all responsible parties. If the subject loan has reached
 or is nearing maturity confirm that an extension agreement is present and duly executed by
 all required parties

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Mortgage/Deed of Trust/Assignment of Rents:** Verify that a mortgage or deed of trust is in file and
 is duly executed and notarized and that it contains all applicable riders including an assignment
 of rents.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Power of Attorney:** If closing docs are executed by a POA confirm that the POA complies with
 all applicable underwriting and legal requirements including those for timing, form, authority
 and execution.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Personal Guaranty:** Verify that the requisite individual ownership percentage of a commercial entity
 borrower as stipulated within Client or lender underwriting guidelines has provided a personal
 guaranty for the loan.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Affidavit of Commercial Purpose/Occupancy Certification:** Verify that each file contains a borrower
 statement verifying that the loan is for commercial purpose and that each subject property
 will not be owner occupied.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Title Policy:** Confirmation that the file contains evidence of title insurance and that the
 title is free from material defects that could affect lien position.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Deed for Conveyance of Title:** Confirm that the applicable Grant or Warranty Deed is evidenced
 in the loan file and properly conveys interest in the subject property

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Purchase Contract:** If applicable, confirm the presence of a valid and executed Purchase and Sale
 Agreement along with any counter offers and modified terms of sale

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Settlement Statement:** As applicable based on loan type and origination date, confirm the presence
 of a final settlement statement in the mortgage loan file

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**(c)** **Guidelines:** The underwriting
 guidelines as specified by Client served as the criteria under which each loan qualification
 review took place. Qualification criteria includes:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Borrower/Guarantor Eligibility:** Review each borrower to ensure that they meet eligibility requirements of
 underwriting guidelines

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Assets:** Validate that the mortgage loan file contains adequately qualified verification of assets
 to meet underwriting standards based on guideline eligibility requirements. For all loans
 in the population, required asset qualification was determined using an internal process.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Credit History:** Review the borrower credit reports and any supplemental credit history documentation
 to verify whether the borrower met guideline requirements.

![](ex991-01.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Credit Scores:** Review each borrower/guarantor credit report to validate that the credit score
 used in qualification is accurate and whether it meets minimum loan qualification and underwriting
 standards as specified in the underwriting guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Occupancy:** Confirm that the occupancy of each subject property used for qualification of the loan is
 accurate and compliant with guideline requirements. Confirm that the borrower has executed
 an affidavit of commercial/business purpose and that no other documentation that shows each
 subject property might be a primary residence.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Loan-to-Value Ratios:** Recalculate the Loan-to-Value Ratio utilizing the Purchase Contract, Property
 Valuations and/or Loan Agreements to determine whether initial, as-is and as-repaired LTV
 and CLTV meet loan qualification based on the calculation methods set forth in underwriting
 guidelines. The Loan-to-Value ratios were ascertained using internal qualifying values despite
 the presence of an appraisal conducted by a third-party. These internal valuations did not
 adhere to USPAP or FIRREA standards.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Loan-to-Cost Ratios**: Recalculate the Loan-to-Cost Ratio utilizing the Purchase Contract and Settlement
 Statement to determine whether LTC meets loan qualification based on the calculation methods
 set forth in underwriting guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Insurance**:
 Confirm the adequacy of hazard insurance coverage and, if required based on flood zone, confirm
 the presence and adequacy of flood insurance coverage and premiums.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Compensating Factors:** Review and validate any compensating factors used in the qualification of the
 loan and in consideration of loan level underwriting guideline exceptions.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Letters of Explanation:** Confirm the presence of Letters of Explanation (LOX) where required per
 underwriting guidelines and that each such LOX adequately addresses the eligibility scenario
 under question.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Exception Approvals:** Confirm that any exceptions to underwriting guidelines and/or investor guideline
 overlays were fully documented, properly approved, and supported.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Misrepresentation / Fraud Review:** Validate that an independent third-party fraud report was obtained for
 each guarantor when required by underwriting guidelines and that red flags on third party
 fraud reports have been reviewed.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o **Experience:** For all loans in the population, experience was stated by Client

**Valuation Review**

Consolidated Analytics performed a "Valuation Review," which included the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Review the original appraisal and all
 additional property valuation documentation to determine whether source, format and type
 meet program and guideline eligibility requirements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Confirm that the property type is an
 eligible property type per program standards and underwriting guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Confirm that property standards conform
 to underwriting guidelines requirements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Review and determine whether the appraisal
 was performed on appropriate form that meets program and guideline eligibility requirements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Where applicable, determine if the
 file did not contain the appraisal or other valuation method and a review could not be performed.

![](ex991-01.jpg)

For loans reviewed in a post-close valuation review (558 loans consisting of 636 individual properties), the origination value was based the following products:

---

| | |
|:---|:---|
| **Primary Valuation Product**<br>| **Count**<br>|
| 1004 | 363 |
| Richer Values BPO | 85 |
| Ellington Internal Valuation | 77 |
| 1025 | 48 |
| 2055 | 27 |
| Redbell Internal Valuation | 12 |
| 1073 | 7 |
| Narrative | 4 |
| Omnia Property Inspection Report | 3 |
| Easy Street Internal Valuation | 3 |
| 71B | 2 |
| 2055 | 2 |
| ClearCapital BPO | 2 |
| 71A | 1 |
| **Totals:** | 636 |

---

Of the 558 loans reviewed 539 are single property loans, and 6 are 2 property loans, 4 are 3 property loans, 3 are 4 property loans, 1 is a 5 property loan, 1 is a 6 property loan, 1 is a 10 property loan, 1 is a 12 property loan, and 2 are 14 property loans.

352 properties were supported by AVMs, 283 were supported by Desk Reviews and 1 was supported by BPO.

In summary, the final secondary property valuation by product is as follows:

---

| | |
|:---|:---|
| **Primary Valuation Product**<br>| **Count**<br>|
| AVM | 352 |
| Desk Review | 283 |
| BPO | 1 |
| **Totals:** | 636 |

---

![](ex991-01.jpg)

Summary of Results

**Final Loan Grades**

---

| | | | |
|:---|:---|:---|:---|
| **Overall Grades** |  |  |  |
| Grade | Number of Mortgage Loans | % of Mortgage Loans (by loan count) | Original Principal Balance  |
| A | 429 | 76.88% | $177624293.95 |
| B | 129 | 23.12% | $56425765.58 |
| C | 0 | 0.00% | $- |
| D | 0 | 0.00% | $-  |
| **Credit Grades** |  |  |  |
| Grade | Number of Mortgage Loans | % of Mortgage Loans (by loan count) | Original Principal Balance  |
| A | 430 | 77.06% | $178545293.95 |
| B | 128 | 22.94% | $55504765.58 |
| C | 0 | 0.00% | $-  |
| D | 0 | 0.00% | $-  |
| **Valuation Grades** |  |  |  |
| Grade | Number of Mortgage Loans | % of Mortgage Loans (by loan count) | Original Principal Balance  |
| A | 557 | 99.82% | $233129059.53 |
| B | 1 | 0.18% | $921000.00 |
| C | 0 | 0.00% | $- |
| D | 0 | 0.00% | $-  |

---

**Exception Category Summary**

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

![](ex991-01.jpg)

---

| | | |
|:---|:---|:---|
| **CATEGORY** | **FINDING DESCRIPTION** | **COUNT** |
|  | Excessive LTV Ratio | 69 |
|  | Minimum Credit Score Requirement Not Met | 48 |
|  | Asset Documentation Missing or Defective | 8 |
|  | Credit Report Aged | 8 |
| CREDIT B | Background Report Aged | 4 |
|  | Undocumented Large Deposit/Increase | 2 |
|  | Closing Documentation Missing or Defective | 2 |
|  | Sales Contract Missing or Defective | 1 |
|  | Credit Report Missing or Defective | 1 |
|  | ***Total Credit B Grade Findings:*** | ***143*** |
|  | ***Total Credit Findings:*** | ***143*** |

---

---

| | | |
|:---|:---|:---|
| **CATEGORY** | **FINDING DESCRIPTION** | **COUNT** |
| PROPERTY<br> B | Appraisal Missing or Defective | 1 |
|  | ***Total Property B Grade Findings:*** | ***1*** |
|  | ***Total Property Findings:*** | ***1*** |

---

## Exhibit 99.2

[EFMT 2025-RTL1 ABS-15G](efmt2025-abs15g.htm)

**Exhibit 99.2**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Seller Loan Number** | **Originator** | **Borrowing Entity** | **Last Name** | **Note Date** | **Original Balance** | **State** | **TPR QM ATR Status** | **Loan Status** | **Exception Date** | **Remediation Status** | **Exception ID** | **Exception Type** | **Exception Category** | **Exceptions** | **Exception Rebuttal** | **Exception Rebuttal Date** | **Exception Rebuttal Response** | **Exception Rebuttal Response Date** | **Compensating Factors** | **Initial Compliance Grade** | **Final Compliance Grade** | **Initial Compliance Grade (DBRS)** | **Initial Compliance Grade (Fitch)** | **Initial Compliance Grade (KBRA)** | **Initial Compliance Grade (Moody's)** | **Initial Compliance Grade (S&P)** | **Final Compliance Grade (DBRS)** | **Final Compliance Grade (Fitch)** | **Final Compliance Grade (KBRA)** | **Final Compliance Grade (Moody's)** | **Final Compliance Grade (S&P)** |
| 24 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 24-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor-XXX | XX/XX/XXXX: Per Operating Agreement, XXX is XXX% owner of Entity. Credit report not required for minority ownership | XX/XX/XXXX | XX/XX/XXXX: XXX provides overlay for Guarantor count. XX/XX/XXXX: Per guidelines, all guarantors are required to furnish a background and credit report regardless of equity representation. XXX has signed the note on behalf of the entity and has signed a guaranty | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 25 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 25-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor-XXX | XX/XX/XXXX: Per Operating Agreement, XXX is XXX% owner of Entity. Credit report not required for minority ownership | XX/XX/XXXX | XX/XX/XXXX: XXX provides overlay for Guarantor count. XX/XX/XXXX: Per guidelines, all guarantors are required to furnish a background and credit report regardless of equity representation. XXX has signed the note on behalf of the entity and has signed a guaranty | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 20 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 20-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: Full appraisal states flood zone X. Accepted byXXX> Appraisal now in Box. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 65 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 65-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor XXX | XX/XX/XXXX: In file. Now in Box. Acceptable to XXX. | XX/XX/XXXX | XX/XX/XXXX: Received credit report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 63 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 63-1 | Credit | Sales Contract Missing or Defective | Missing Purchase Agreement | XX/XX/XXXX: Loan is XXX year old. Seller made reps as to clear title. Final title policy would be clear. Pls waive. | XX/XX/XXXX | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | XXX% ARLTV, XXX% LTC D B | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 111 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 111-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 9 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 9-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 8 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 8-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from Estate of XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 7 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 7-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 6-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 4 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 4-1 | Credit | Undocumented Large Deposit/Increase | Missing Verification of Large Deposits in the Aggregate Amount Of: $XXX for Account: XXX #XXX | XX/XX/XXXX: Tho not coded correctly in the XXX program field, this bwr is a XXX owner. This is a XXX program and the bwr did not need the deposit to fund the purchase. The Bwr is a high transction buyer/seller and the deposits were most likely from sales of properties. Please waive. | XX/XX/XXXX | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | XXX% ARLTV, XXX FICO D B | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 3 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 3-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX and XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 3 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 3-2 | Credit | Undocumented Large Deposit/Increase | Missing Verification of Large Deposits in the Aggregate Amount Of: $XXX for Account: XXX #XXX | XX/XX/XXXX: Tho not coded correctly in the XXX program field, this bwr is a XXX owner. This is a XXX program and the bwr did not need the deposit to fund the purchase. The Bwr is a high transction buyer/seller and the deposits were most likely from sales of properties. Please waive. | XX/XX/XXXX | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | XXX% ARLTV, XXX FICO D B | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 5 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 5-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 17 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 17-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor 2 : XXX | XX/XX/XXXX: XXX Guide requires that all Members must PG but that a credit report is only requried for the "Qualifying member", which XXX is not. XXX Guide and Member breakdown (last page of the pdf 'Loan Approval') are in the Box. Pls add this Guide to all Guides. | XX/XX/XXXX | XX/XX/XXXX: Received overlay not requiring credit report for qualifying member | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 118 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 118-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX, XXX, XXX. | XX/XX/XXXX: In file. All 3 pdf called "Locate Report" | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 118 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 118-2 | Credit | Hazard Insurance Missing or Defective | Missing Hazard Insurance For: XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 23 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 23-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 19 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 19-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 73 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 73-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 73 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 73-2 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. Now in Box. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 97 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 97-1 | Property | Flood Insurance Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. Now in Box. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 71 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 71-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 72 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 72-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 96 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 96-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 96 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 96-2 | Credit | Entity Documentation - Missing or Defective | Missing Operating Agreement for "XXX" | XX/XX/XXXX: Was in file. Now also in Box | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 152 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 152-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 30 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 30-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 95-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 95-2 | Credit | Hazard Insurance Missing or Defective | Missing Hazard Insurance For: XXX | XX/XX/XXXX: Now in Box | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 154 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 154-1 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 154 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 154-2 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 153 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 153-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 119 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 119-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate | XX/XX/XXXX: FEMA map from FEMA site accepted. Zone X. | XX/XX/XXXX | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 119 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 119-2 | Property | Hazard Insurance Missing or Defective | Missing Hazard Insurance For: XXX | XX/XX/XXXX: In file called pdf "EOI Central" | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 187 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 187-1 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 187 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 187-2 | Credit | Closing Documentation Missing or Defective | Missing Deed of Trust |  |  | XX/XX/XXXX: Rescind. In file | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 159 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 159-1 | Credit | Closing Documentation Missing or Defective | Missing Guaranty | PG was waived by management. Lender made agreement to indemnify XXX for any losses. |  |  | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 157 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 157-1 | Credit | Closing Documentation Missing or Defective | Missing Guaranty for borrower: XXX | PG was waived by management. Lender made agreement to indemnify XXX for any losses. |  |  | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 188 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 188-1 | No Findings | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 156 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 156-1 | Credit | Hazard Insurance Missing or Defective | Missing Hazard Insurance For: XXX | Uploaded to Box |  | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 156 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 156-2 | Property | Flood Certificate Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 156 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 156-3 | Credit | Entity Documentation - Missing or Defective | Missing Operating Agreement for "XXX" | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 155 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 155-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 155 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 155-2 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX and XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 199 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 199-1 | Credit | Title Insurance Missing or Defective | Missing Title Insurance | Uploaded to Box |  | XX/XX/XXXX: Received Title | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 226 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 226-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor XXX | Uploaded to Box |  | XX/XX/XXXX: Received Credit Report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 152 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 152-2 | Credit | Missing, Inadequate, or Incomplete Project Document | Missing evidence of Borrower Experience | XX/XX/XXXX: Uploaded XX/XX/XXXX: SOW/Budget in file along with Valuation and Proeprty Report. Not sure what u are aksing for. Budget saved to Box. | XX/XX/XXXX | XX/XX/XXXX: Received XX/XX/XXXX: We are seeing this loan being underwritten to XXX projects worth of experience. Please provide experience sufficient in form | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 1 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 1-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 2 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 2-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 10 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 10-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 11 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 11-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 12 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 12-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 13 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 13-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 15 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 15-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 16 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 16-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 18 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 18-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 21 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 21-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 27 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 27-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 28 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 28-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 29 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 29-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 31 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 31-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 32 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 32-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 33 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 33-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 34 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 34-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 35 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 35-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 36 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 36-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 64 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 64-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 75 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 75-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 94 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 94-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 98 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 98-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 99 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 99-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 110 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 110-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 120 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 120-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 121 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 121-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 122 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 122-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 132 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 132-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 133 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 133-1 | Credit | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 20 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 20-2 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required. Guidelines require at least XXX% of the borrowing entity is represented. Provided coprorate resolution does not meet guideline requirements | Uploaded to Box |  | XX/XX/XXXX: Received Resolution | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 23 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 23-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 24 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 24-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 25 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 25-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 34 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 34-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 71 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 71-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 72 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 72-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 95-3 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 97 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 97-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 110 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 110-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 118 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 118-3 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 120 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 120-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 132 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 132-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 189 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 189-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 39 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 39-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 52 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 52-1 | Credit | Background Check Missing or Defective | Missing background Report For Guarantor : XXX | Uploaded to Box |  | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 52 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 52-2 | Credit | Background Report Aged | Background report aged XXX days > XXX days Maximum allowed per guidelines | Repeat borrower - background good for XXX days |  | XX/XX/XXXX: Background uploaded XX/XX/XXXX is XXX days > XXX Days Maximum allowed | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 40 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 40-1 | Credit | Background Check Missing or Defective | Missing Background Check for : XXX | Uploaded to Box |  | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 26 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 26-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX and XXX to XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 37 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 37-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 43 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 43-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor: XXX |  |  | XX/XX/XXXX: Non-Perm Resident | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 45 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 45-1 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor : XXX | XX/XX/XXXX: Uploaded CR report | XX/XX/XXXX | XX/XX/XXXX: Received CR report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 45 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 45-2 | Credit | Background Check Missing or Defective | Missing Background Check for : XXX | XX/XX/XXXX: Uploaded BC check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 38 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 38-1 | Credit | Flood Insurance Missing or Defective | Missing Flood Certificate |  |  | XX/XX/XXXX: Rescind. Flood determination determined by servicer | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 38 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 38-2 | Credit | Appraisal Review - Missing | Missing appraisal review |  |  | XX/XX/XXXX: Rescind. Provided valuation product follows the valuation guidelines | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 46 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 46-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX | XX/XX/XXXX: Uploaded BG check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 47 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 47-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX, XXX | XX/XX/XXXX: Uploaded BG check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 47 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 47-2 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor-XXX | Guarantor owns XXX% of entity - credit report not required |  | Rescinded | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 70 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 70-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXX To XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 74 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 74-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX | XX/XX/XXXX: Uploaded BG check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 56 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 56-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXX To XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 70 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 70-2 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX | XXX Community property state XXX has to sign guaranty as spouse background not required |  | Rescinded | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 70 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 70-3 | Credit | Credit Report Missing or Defective | Missing Credit Report for Guarantor: XXX | XXX Community property state XXX has to sign guaranty as spouse credit report not required |  | Rescinded | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 70 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 70-4 | Credit | Guarantor Identification Missing or Defective | Missing Guarantor ID for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 81 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 81-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX, XXX, XXX and XXX To XXX |  |  | XX/XX/XXXX: Rescind. Confirmed to be trailing doc outside scope of review | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 78 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 78-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXX and XXX To XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 77 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 77-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXXTo XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 83 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 83-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXX and XXX To XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 79 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 79-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXX to XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 84 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 84-1 | Credit | Deed Missing or Defective | Missing Conveynance Deed From XXX to XXX |  |  | XX/XX/XXXX: Rescind. Trailing doc | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 157 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 157-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  | XX/XX/XXXX: Rescind. Provided valuation product follows the valuation guidelines | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 65 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 65-2 | Credit | Credit Report Missing or Defective | Missing Social Security Number. Provided credit report does not reflect social security number |  |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 116 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 116-1 | Credit | Hazard Insurance Missing or Defective | Missing Hazard Insurance |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 126 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 126-1 | Credit | Background Check Missing or Defective | Missing background Report for XXX | XX/XX/XXXX: Uploaded BG check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 114 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 114-1 | Credit | Asset Documentation Missing or Defective | Miissing Asset Document |  |  | XX/XX/XXXX: Cash out Proceeds to cover Reserves | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 108 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 108-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 117 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 117-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 106 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 106-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 107 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 107-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 113 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 113-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 114 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 114-2 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 115 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 115-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 146 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 146-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 115 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 115-2 | Credit | Asset Documentation Missing or Defective | Miissing Asset Document | XXX waived. XXX is the only Guide requireing that. Bwr has XXX+ score and XXX deals. See new Guide Updates/overlay |  | XX/XX/XXXX: 2 consecutive months required | XX/XX/XXXX | Fico XXX Above minimum required. Experienced borrower D B | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 130 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 130-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 140 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 140-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 131 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 131-1 | Credit | Background Check Missing or Defective | Missing background Report For Guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received XX/XX/XXXX: Not reflected within Box | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 179 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 179-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 138 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 138-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 112 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 112-1 | Credit | Entity Documentation - Missing or Defective | Missing Operating agreement for XXX | XX/XX/XXXX: Uploaded Operating Agreement | XX/XX/XXXX | XX/XX/XXXX: Received Operating Agreement | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 176 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 176-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 183 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 183-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 183 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 183-2 | Property | Appraisal Review - Missing | Missing Appraial Review for Subject Property : XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 180 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 180-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 186 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 186-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 186 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 186-2 | Property | Appraisal Review - Missing | Missing Appraial Review for Subject Property : XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 186 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 186-3 | Credit | Entity Documentation - Missing or Defective | Missing Articles of organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 185 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 185-1 | Property | Appraisal Review - Missing | Missing Appraial Review for Subject Property : XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 162 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 162-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 181 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 181-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 184 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 184-1 | Property | Appraisal Review - Missing | Missing Appraial Review for Subject Property : XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 144 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 144-1 | Property | Appraisal Review - Missing | Missing Appraial Review for Subject Property : XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A C | N/A | N/A D C | N/A D C | N/A D C | N/A D C | N/A D C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 192 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 192-1 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter | 2050807: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 144 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 144-2 | Credit | Asset Documentation Missing or Defective | Missing bank statements | XXX waived. XXX is only guide requireing XXX. See new Guide update/overlay to XXX. |  | XX/XX/XXXX: Received; however missing 2 consecutive months | XX/XX/XXXX | D B C A | N/A | N/A D C | N/A D C | N/A D C | N/A D C | N/A D C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 191 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 191-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 174 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 174-1 | Credit | Closing Documentation Missing or Defective | Missing Closing Documents - Note , Mortgage, Settlement Statement authorized Sign Missing | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 190 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 190-1 | No Findings | No Findings | The loan meets all applicable guidelines |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 202 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 202-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 210 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 210-1 | Credit | Title Insurance Missing or Defective | Missing title Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 210 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 210-2 | Property | Hazard Insurance Missing or Defective | Missing Hazard insurance property located at : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 207 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 207-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 208 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 208-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 221 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 221-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 3 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 3-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX | [our tape shows XXX] |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 4 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 4-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX | [our tape shows XXX] |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 20 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 20-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 147 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 147-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 2 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 2-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 3 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 3-4 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 4 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 4-3 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 18 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 18-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | Exception given due to low LTC(XXX%) and low day XXX exposure(XXX% of as is value) |  | Received exception approval | XX/XX/XXXX | Exception given due to low LTC(XXX%); Low day XXX exposure(XXX% of as is value) B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 25 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 25-3 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor:XXX | XX/XX/XXXX: Uploaded BG check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 44 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 44-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 57 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 57-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 67 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 67-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 69 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 69-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | BG check dated XX/XX/XXXX.Note date XX/XX/XXXX. pls clear |  |  | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 79 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 79-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 93 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 93-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 95-4 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | repeat borrower < XXX days old |  | Received exception approval | XX/XX/XXXX | repeat borrower D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 98 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 98-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received XX/XX/XXXX: Document uploaded was the credit report. Please provide background report. | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 99 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 99-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 111 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 111-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 122 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 122-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 134 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 134-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Uploaded BG check | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 142 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 142-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 146 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 146-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 148 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 148-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 152 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 152-3 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 219 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 219-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XXX waiveXX/XX/XXXX: XXX score, XXXLTC, XXX completed deals and XXX liquid, which is XXX requirement. |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 230 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 230-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Uploaded BG report | XX/XX/XXXX | XX/XX/XXXX: Received BG report | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 1 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 1-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | Per XXX guides - Exceptions on credit scores are considered with compensating factors XXX waived - comp factors XXX FICO, $XXX assets, XXX% ARLTV |  | XX/XX/XXXX: Waived XX/XX/XXXX: Credit report uploaded has one score, a minimum of XXX scores required | XX/XX/XXXX | XXX% ARLTV, Strong Liquid C B | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 9 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 9-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 25 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 25-4 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor:XXX | XX/XX/XXXX: Uploaded CR report | XX/XX/XXXX | XX/XX/XXXX: Received CR report | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 40 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 40-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 44 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 44-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 69 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 69-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 71 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 71-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | This is a repeat bwr with lender (XXX loans). PG's are related, nd the score for wife is XX/XX/XXXX Repeat Borrower, Strong liquidity C B C B C B A A N/A N/A C C A N/A C C A N/A C C A N/A C C A N/A C C A N/A B B A N/A B B A N/A B B A N/A B B A N/A B B A N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 72 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 72-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | This is a repeat bwr with lender (XXX loans). PG's are related, nd the score for wife is XX/XX/XXXX Repeat Borrower, Strong liquidity C B C B C B A A N/A N/A C C A N/A C C A N/A C C A N/A C C A N/A C C A N/A B B A N/A B B A N/A B B A N/A B B A N/A B B A N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 77 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 77-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 78 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 78-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 79 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 79-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 82 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 82-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 83 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 83-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 90 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 90-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 95-5 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 111 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 111-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 115 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 115-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 134 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 134-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded CR report | XX/XX/XXXX | XX/XX/XXXX: Received CR report | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 142 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 142-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 176 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 176-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded CR report | XX/XX/XXXX | XX/XX/XXXX: Received CR report | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 187 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 187-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 218 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 218-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 230 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 230-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded CR report | XX/XX/XXXX | XX/XX/XXXX: Received CR report | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 74 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 74-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 95-6 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 44 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 44-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 95-7 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 108 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 108-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 95-8 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 118 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 118-4 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days max | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 26 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 26-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | This is a franchase investor (XXX). Code to be updated. Major repeat bwr.w/XXX deals with lender. Waived. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | Repeat Borrower, Strong liquidity C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 27 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 27-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Experienced bwr with XXX deals. Low XXX ARLTV. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 29 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 29-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Bridge loan. No reno. Only XXX points short. XXXLTV low risk loan. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 32 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 32-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Bridge loan. No reno. Only XXX points short. XXXLTV low risk loan. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 44 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 44-4 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Bridge loan. No reno. Only XXX points short. XXXLTV low risk loan. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 57 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 57-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Only XXX points short. Franchise investor (XXX). Small reno |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 66 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 66-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Professional, $XXX loan, small SOW $XXX, ARLTV XXX% |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 75 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 75-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived XXX point short. Loan has paid for XXX months. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 79 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 79-4 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | This is a franchase investor (XXX). Code to be updated. Major repeat bwr.w/XXX deals with lender. Waived. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 80 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 80-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | This is a franchase investor (XXX). Code to be updated. Major repeat bwr.w/XXX deals with lender. Waived. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 81 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 81-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | This is a franchase investor (XXX). Code to be updated. Major repeat bwr.w/XXX deals with lender. Waived. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 91 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 91-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Professional, $XXX assets, XXX% ARLTV, $XXX loan amount |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 98 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 98-3 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Franchise investor XXX. Only XXX point |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 99 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 99-3 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Franchise invesor XXX.XXX point short. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 139 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 139-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. XXX liquid. XXX loan, small reno. Low risk loan |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 148 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 148-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. XXX% LTC, XXX% LTV., $XXX loan. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 173 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 173-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Bridge loan @XXXLTV. Low risk loan . XXX loan size. Only XXX point shsort. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 185 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 185-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. xxx loan. Low LTC/LTV, good liquidity, score slightly below the min FICO. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 206 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 206-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | Waived. Bridge loan. No reno. XXX ltv. Low risk loan. |  | XX/XX/XXXX: Waived per XXX | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 213 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 213-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XX/XX/XXXX: Waive | XX/XX/XXXX | XX/XX/XXXX: Waived | XX/XX/XXXX | Strong Reserves. No major Derogatory on Credit Report B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 9 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 9-3 | Property | Hazard Insurance Missing or Defective | Hazard insurance policy is missing mortgagee clause after lender's name. Please provide updated hazard policy with ISAOA/ATIMA verbiage | The servicing at loan boarding transfers the policy into its name. Pls waive |  |  | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 123 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 123-1 | Property | Appraisal Missing or Defective | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 144 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 144-3 | Property | Appraisal Missing or Defective | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  | XX/XX/XXXX: Received | XX/XX/XXXX | D B C A | N/A | N/A D C | N/A D C | N/A D C | N/A D C | N/A D C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 189 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 189-2 | Property | Appraisal Missing or Defective | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  | XX/XX/XXXX: XXX provided overlay to use their XXX | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 206 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 206-2 | Property | Appraisal Missing or Defective | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 210 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 210-3 | Property | Appraisal Missing or Defective | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  |  | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 229-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 247 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 247-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 248 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 248-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 272 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 272-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 231 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 231-1 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance policy is missing Premium amount. Please provide updated hazard Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 253 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 253-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 273 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 273-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 232 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 232-1 | Credit | Background Check Missing or Defective | Missing Background Report for Guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 269 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 269-1 | Credit | Guarantor Identification Missing or Defective | Missing Guarantor 2: XXX license ID or Photo ID | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 269 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 269-2 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX to XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 274 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 274-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 273 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 273-2 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance policy is missing Premium amount. Please provide updated hazard Insurance | XX/XX/XXXX: Received | XX/XX/XXXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 274 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 274-2 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received XX/XX/XXXX: Policy is not active. Please provide active policy | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 274 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 274-3 | Credit | Guarantor Identification Missing or Defective | Missing Guarantor 2: XXX license ID or Photo ID | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 269 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 269-3 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 293 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 293-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 264 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 264-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX and XXX to XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 245 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 245-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 255 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 255-1 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 256 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 256-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 283 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 283-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 282 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 282-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 256 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 256-2 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 257 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 257-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 275 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 275-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 275 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 275-2 | Credit | Background Check Missing or Defective | Missing Background Report for Guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 265 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 265-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX to XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 301 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 301-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 258 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 258-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 303 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 303-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 305 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 305-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 295-1 | Credit | Entity Documentation - Missing or Defective | Misisng Operating AGreement For XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 295-2 | Credit | Background Check Missing or Defective | Missing Background Report For XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 295-3 | Credit | Note Missing or Defective | Missing Closing Documents, Deed of Trust, Note , Guaranty & Business purpose | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 295-4 | Credit | Title Insurance Missing or Defective | Missing Title Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 295-5 | Credit | Appraisal Missing or Defective | Misisng Appraisal For Subject Property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 239 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 239-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 276 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 276-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 276 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 276-2 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 274 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 274-4 | Credit | Appraisal Missing or Defective | Misisng Appraisal For Subject Property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 260 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 260-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 285 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 285-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 235 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 235-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 234 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 234-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 270 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 270-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 286 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 286-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 241 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 241-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 242 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 242-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization & Good Standings for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 278 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 278-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 288 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 288-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 288 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 288-2 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 243 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 243-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 229-2 | Credit | Appraisal Missing or Defective | Misisng Appraisal For Subject Property : XXX |  |  | Received appraisal | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 229-3 | Credit | Appraisal Missing or Defective | Misisng Appraisal For Subject Property : XXX |  |  | Received appraisal | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 245 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 245-2 | Credit | Background Check Missing or Defective | Missing background Report For Guarantor : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 244 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 244-1 | Credit | Title Insurance Missing or Defective | Missing Title Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 294 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 294-1 | Credit | Title Insurance Missing or Defective | Missing Title Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 294 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 294-2 | Credit | Background Check Missing or Defective | Missing background Report For Guarantor : XXX | XXX is not a signer on this loan. Not associated with this file |  |  | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 246 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 246-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 276 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 276-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 278 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 278-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 282 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 282-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 283 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 283-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 285 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 285-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 286 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 286-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 288 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 288-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 296 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 296-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 298 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 298-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 300 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 300-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 303 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 303-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 305 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 305-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 228 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 228-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Waive | XX/XX/XXXX | XX/XX/XXXX: Waived | XX/XX/XXXX | Fico XXX over minimum. High Assets and resevres C B | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 229-4 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 246 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 246-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Waive | XX/XX/XXXX | XX/XX/XXXX: Waived | XX/XX/XXXX | Fico XXX over minimum. High Assets and resevres D B C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 252 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 252-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 254 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 254-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Waive | XX/XX/XXXX | XX/XX/XXXX: Waived | XX/XX/XXXX | Fico XXX over minimum. High Assets and resevres C B | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 276 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 276-4 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX. |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 235 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 235-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 236 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 236-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 237 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 237-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 238 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 238-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 239 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 239-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 240 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 240-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 241 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 241-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 242 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 242-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 243 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 243-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. |  |  |  | XX/XX/XXXX | XXX waived XXX point difference minimal. Compfactors. Small rehab budget, experienced borrower D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 15 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 15-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. |  |  |  | XX/XX/XXXX | Experied Borrower, Fico XXX above minimunm C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 37 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 37-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | Uploaded XXX |  | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 39 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 39-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. |  |  |  | XX/XX/XXXX | Pro borrower with XXX expereinces, Fico XXX higher than minimum C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 95 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 95-9 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | None required. Bwr has XXX% budget finaned and XXX+ mos interest reserve. |  |  | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 115 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 115-4 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 144 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 144-4 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: only XXX mo required. | XX/XX/XXXX | XX/XX/XXXX: Received, XXX consecutive months required | XX/XX/XXXX | D B A C | N/A | N/A D C | N/A D C | N/A D C | N/A D C | N/A D C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 156 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 156-4 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | Folder "Liquidiity" pdf "Account XXX" and "Account XXX" have assets. |  |  | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 207 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 207-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | Here lies a bridge loan w/no reno and XXX in interest reserves covering the requirement |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 208 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 208-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | Large deposit was from another closing borrower had,XXX waived sourcing for large deposit Comp XXX FICO |  | Unable to source large deposit iao $XXX. Large deposits that are not identified as one of the approved sources are required to be sourced if needed to qualify for reserve levels. | XX/XX/XXXX | Fico XXX Above minimum required. C B | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 213 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 213-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | Waived. XXX mos interest reserve held. . Bridge loan, no reno. |  |  | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 228 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 228-2 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | Uploaded transaction with proceeds going to borrower |  | XX/XX/XXXX: Received | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 246 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 246-3 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | Bwr took XXX cash out on top on other verified assets. This is a XXX ltv loan to XXX PG's w/XXX/XXX scores.XXX accepted. |  | Exception approval required | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 277 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 277-1 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | EF Guides require only most recent month bank statement. |  | XX/XX/XXXX: Missing XXX consecutive months of statements. | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 292 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 292-1 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 295-6 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | B of A statement XX/XX/XXXX called "XXX" has $XXX. And matches LLC. |  |  | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 299 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 299-1 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | The screen statement in the XXX Liquidity Docs folder. Called "Liquidity…(XXX) XX/XX/XXXX.." Shows $XXX. The borrower names appear throughout the pages. |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 304 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 304-1 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | The Bwr also got cash out of $XXX. It's a XXX loan at only XXX LTC, so is acceptable |  | Received exception approval | XX/XX/XXXX | The Bwr also got cash out of $XXX. It's a XXX loan at only XXX LTC, so is acceptable A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 324 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 324-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 346 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 346-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 347 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 347-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 348 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 348-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 302 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 302-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 317 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 317-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 317 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 317-2 | Credit | Credit Report Missing or Defective | Missing Credit Report for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 375 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 375-1 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 354 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 354-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 334 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 334-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 334 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 334-2 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 334 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 334-3 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance policy is missing Premium amount. Please provide updated hazard Insurance | not a requirement |  |  | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 378 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 378-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 350 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 350-1 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 309 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 309-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 345 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 345-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 340 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 340-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 327 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 327-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 337 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 337-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 365 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 365-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 311 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 311-1 | Credit | Entity Documentation - Missing or Defective | Missing corporate resolution. Guidelines require a corporate resolution when the borrowing entity is not a XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 341 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 341-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX |  |  | XX/XX/XXXX: Rescind | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 329 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 329-1 | Credit | Entity Documentation - Missing or Defective | Missing Operating Agreement for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 329 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 329-2 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 383 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 383-1 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 383 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 383-2 | Credit | Title Insurance Missing or Defective | Missing Title Insurance. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 312 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 312-1 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 368 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 368-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 343 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 343-1 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 364 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 364-1 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 331 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 331-1 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 389-1 | Credit | Sales Contract Missing or Defective | Missing Sales Contract For Subject Propery : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 389-2 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 333 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 333-1 | Property | Hazard Insurance Missing or Defective | Hazard insurance policy is missing mortgagee clause after lender's name. Please provide updated hazard policy with ISAOA/ATIMA verbiage | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 369 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 369-1 | Property | Hazard Insurance Missing or Defective | Provided Hazard insurance Property Address Mismatch |  |  | XX/XX/XXXX: Hazard Insruance Missing Policy Premium | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 389-3 | Credit | Background Check Missing or Defective | Missing Background Reports for Guarantor 2 : XXX | XX/XX/XXXX: XXX is non-qualifying guarantor who signed docs as spouse in community property state | XX/XX/XXXX | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 389-4 | Credit | Credit Report Missing or Defective | Missing Credit Reports for Guarantor 2 : XXX | XX/XX/XXXX: XXX is non-qualifying guarantor who signed docs as spouse in community property state | XX/XX/XXXX | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 389-5 | Credit | Guarantor Identification Missing or Defective | Missing Guarantor ID for XXX | XX/XX/XXXX: XXX is non-qualifying guarantor who signed docs as spouse in community property state | XX/XX/XXXX | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 302 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 302-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 309 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 309-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 311 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 311-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 313 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 313-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 314 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 314-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 317 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 317-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 324 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 324-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 325 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 325-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 327 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 327-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 330 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 330-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 333 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 333-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 334 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 334-4 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 337 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 337-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 346 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 346-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 347 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 347-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 352 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 352-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 353 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 353-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 354 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 354-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 365 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 365-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 366 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 366-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 369 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 369-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 372 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 372-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 378 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 378-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 382 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 382-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 386 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 386-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 387 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 387-1 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 389-6 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 331 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 331-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 343 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 343-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | C A D | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 344 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 344-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 366 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 366-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 377 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 377-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Background checkXX/XX/XXXX: XXX days. Provide updated background check for gXX/XX/XXXX: XXX | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 380 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 380-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 390 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 390-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XX/XX/XXXX: Note Date is XX/XX/XXXX, not XX/XX/XXXX as stated in Column F - please update; background is not aged | XX/XX/XXXX | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 344 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 344-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Received overlay allowing up to XXX days | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 360 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 360-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 366 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 366-3 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XXX waived based on comp factors of XXX% ARLTV, $XXX assets, $XXX deal profit |  | XX/XX/XXXX: Waive | XX/XX/XXXX | XXX% ARLTV, Strong liquidity B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 390 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 390-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Note Date is XX/XX/XXXX, not XX/XX/XXXX as stated in Column F - please update; background is not aged | XX/XX/XXXX | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 329 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 329-3 | Credit | Credit Event – Requirement Not Met | Ineligible borrower. Foreign national borrowers are not allowed per XXX guidelines |  |  | XX/XX/XXXX: Borrower is XXX | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 334 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 334-5 | Credit | Credit Event – Requirement Not Met | Ineligible borrower. Foreign national borrowers are not allowed per XXX guidelines |  |  | XX/XX/XXXX: Borrower is XXX | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 341 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 341-2 | Credit | Credit Event – Requirement Not Met | Ineligible borrower. Foreign national borrowers are not allowed per XXX guidelines |  |  | XX/XX/XXXX: Borrower is XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 354 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 354-3 | Credit | Credit Event – Requirement Not Met | Ineligible borrower. Foreign national borrowers are not allowed per XXX guidelines |  |  | XX/XX/XXXX: Borrower is XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 383 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 383-3 | Credit | Credit Event – Requirement Not Met | Ineligible borrower. Foreign national borrowers are not allowed per XXX guidelines |  |  | XX/XX/XXXX: Borrower is XXX | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 307 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 307-1 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 343 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 343-3 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | C A D | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 389-7 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 41 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 41-1 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 123 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 123-2 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 134 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 134-3 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 218 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 218-2 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 259 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 259-1 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 325 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 325-2 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 343 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 343-4 | Property | Ineligible Property – Square Footage | XXX square feet per unit is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 234 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 234-2 | Property | Data Tape Discrepancy | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  | XX/XX/XXXX: EIV approved by XXX | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 259 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 259-2 | Property | Data Tape Discrepancy | Data tape discrepancy. Provided data tape reflects Full Appraisal. Provided valuation product in file reflects: XXX |  |  |  | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 234 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 234-3 | Property | Appraisal Missing or Defective | Ineligible valuation product. Loan amounts over $XXX require a full appraisal | XXX waived due to comp factors. Pro bwr, XXX liquid, XXX score. Desk top apprasisal used. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 259 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 259-3 | Property | Appraisal Missing or Defective | Ineligible valuation product. Loan amounts over $XXX require a full appraisal | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 123 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 123-3 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount per unit is greater than $XXX maximum loan amount allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 229-5 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount per unit is greater than $XXX maximum loan amount allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 246 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 246-4 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount per unit is greater than $XXX maximum loan amount allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 298 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 298-2 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount per unit is greater than $XXX maximum loan amount allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 87 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 87-1 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 213 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 213-3 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 218 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 218-3 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 245 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 245-3 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 259 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 259-4 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 285 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 285-3 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 309 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 309-3 | Credit | Maximum Loan Amount Exceeded | $XXX loan amoutn per unit is more than $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 87 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 87-2 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount is more than an aggregate of $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 514 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 514-1 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount is more than an aggregate of $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 535 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 535-1 | Credit | Maximum Loan Amount Exceeded | $XXX loan amount is more than an aggregate of $XXX maximum allowed per guidelines. |  |  | XX/XX/XXXX: Loan amount exceeds $XXX; exception noted per XXX-provided overlay. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 393 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 393-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for $XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 393 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 393-2 | Credit | Closing Documentation Missing or Defective | Missing Closing Protection Letter | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 392 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 392-1 | Credit | Background Check Missing or Defective | Missing Background Report & Credit Report for Guarantors: XXX & XXX |  |  | XX/XX/XXXX: Non-Perm Resi; not required. Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 448 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 448-1 | Property | Appraisal Missing or Defective | Missing Appraisal For Subject Property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 454 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 454-1 | Credit | Asset Documentation Missing or Defective | $XXX in verified liquidity is less than $XXX required liquidity. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 457 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 457-1 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 457 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 457-2 | Credit | Credit Report Missing or Defective | Missing Credit report for guarantor : XXX | XX/XX/XXXX: non-qualifying Guarantor - no Credit report needed. | XX/XX/XXXX | XX/XX/XXXX: XXX deemed Guarantor is not qualfying Guarantor, Credit Report not required in such case. Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 457 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 457-3 | Credit | Guarantor Identification Missing or Defective | Missing Guarantor Identification 2 : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 428 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 428-1 | Credit | Title Insurance Missing or Defective | Missing Title Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 455 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 455-1 | Property | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 412 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 412-1 | Credit | Title Insurance Missing or Defective | Missing Title Insurance | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 488 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 488-1 | Credit | Credit Report Missing or Defective | Missing Credit report for guarantor : $XXX | XX/XX/XXXX: non-qualifying Guarantor - no Credit report needed. | XX/XX/XXXX | XX/XX/XXXX: XXX deemed Guarantor is not qualfying Guarantor, Credit Report not required in such case. Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 217 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 217-1 | Property | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 407 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 407-1 | Credit | Deed Missing or Defective | Missing Conveyance Deed from XXX to XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 407 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 407-2 | Credit | Closing Documentation Missing or Defective | Missing Mortgage Document. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 483 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 483-1 | Property | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 442 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 442-1 | Credit | Closing Protection Letter Missing or Defective | Missing Closing Protection Letter | XX/XX/XXXX: Uploaded. State of XXX prohibits the issuance of CPL. They require an attorney letter instead. This document is now in box. | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 504 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 504-1 | Credit | Background Check Missing or Defective | Missing Background Report For XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 504 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 504-2 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 505 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 505-1 | Credit | Insufficient Assets to Close | $XXX in verified liquidity is less than $XXX required liquidity. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 512 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 512-1 | Credit | Credit Report Missing or Defective | Credit Report for Guarantor : XXX | XXX and lender waived. XXX only owns XXX% of borrowing entity. Comp factors XXX% ARLTV, XXX FICO, $XXX assets, and $XXX deal profit |  | XX/XX/XXXX: Waived | XX/XX/XXXX | XXX% ARLTV, Fico XXX Minimum required B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 532 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 532-1 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Missing OA for XXX Inc to prove access to funds | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 521 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 521-1 | Credit | Entity Documentation - Missing or Defective | Missing Operating Agreeement for XXX | Corp., not LLC. No OA. By-laws in file. |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 521 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 521-2 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Receceived | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 503 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 503-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Receceived | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 529 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 529-1 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 289 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 289-1 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX |  |  |  | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 544 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 544-1 | Credit | Entity Documentation - Missing or Defective | Missing Operating Agreement for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 405 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 405-1 | Credit | Appraisal Missing or Defective | Missing Appraisal For Subject property : XXX |  |  |  | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 535 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 535-2 | Property | Appraisal Missing or Defective | Missing Appraisal For Subject property :XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 535 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 535-3 | Credit | Credit Report Missing or Defective | Missing Credit report for guarantor : XXX | XXX is a martial state. XXX sifned soley as XXX for marital consent so a CR was not run. |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 198 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 198-1 | Property | Appraisal Missing or Defective | Missing Appraisal Report For XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 225 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 225-1 | Credit | Closing Documentation Missing or Defective | Missing Settlement Statement | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 141 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 141-1 | Property | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 178 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 178-1 | Property | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 212 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 212-1 | Property | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 472 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 472-1 | Credit | Background Check Missing or Defective | Missing Background Report For : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received XX/XX/XXXX: Background uploaded for XXXXX, XXX | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 166 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 166-1 | Property | Hazard Insurance Missing or Defective | Hazard Insurance is missing for property located at: XXX | Uploaded |  | Received exception approval | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 214 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 214-1 | Credit | Background Check Missing or Defective | Missing Background Report For : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 196 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 196-1 | Credit | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 548 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 548-1 | Credit | Closing Documentation Missing or Defective | Missing Settlement Statement | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 557 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 557-1 | Credit | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 551 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 551-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles Of Organization : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 556 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 556-1 | Credit | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 537 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 537-1 | Credit | Appraisal Missing or Defective | Missing Appraisal Report for Subject Property : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 537 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 537-2 | Credit | Background Check Missing or Defective | Missing Background Report For : XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 537 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 537-3 | Credit | Title Insurance Missing or Defective | Missing Title Report | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 537 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 537-4 | Property | Appraisal Review - Missing | Missing Appraial Review for Subject Property : XXX |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 103 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 103-1 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance policy is missing Premium amount. Please provide updated hazard Insurance | not a requirement |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 104 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 104-1 | Credit | Hazard Insurance Missing or Defective | Hazard Insurance policy is missing Premium amount. Please provide updated hazard Insurance | not a requirement |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 310 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 310-1 | Credit | Entity Documentation - Missing or Defective | Missing Operating agreement for XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 127 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 127-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 310 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 310-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 391 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 391-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 392 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 392-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 396 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 396-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 399 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 399-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 400 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 400-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 401 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 401-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 427 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 427-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 429 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 429-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 431 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 431-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 435 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 435-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 436 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 436-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 439 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 439-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 444 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 444-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 452 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 452-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 453 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 453-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 454 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 454-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 455 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 455-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 457 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 457-4 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 459 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 459-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 460 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 460-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 461 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 461-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 463 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 463-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 464 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 464-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 465 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 465-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 466 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 466-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 470 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 470-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 472 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 472-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 482 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 482-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 485 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 485-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 488 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 488-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 502 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 502-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 512 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 512-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 514 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 514-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 515 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 515-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 522 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 522-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 525 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 525-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 535 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 535-4 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 536 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 536-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 537 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 537-5 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 538 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 538-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 544 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 544-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 545 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 545-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 546 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 546-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 552 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 552-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 554 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 554-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 555 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 555-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 557 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 557-2 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 558 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 558-1 | Credit | Entity Documentation - Missing or Defective | Data tape discrepancy. Provided tape reflects guarantor count of: XXX. Per guarantees in file, guarantor count should reflect: XXX |  |  | XX/XX/XXXX: XXX provided an overlay of guarantor count; tape data supersedes guaranty. | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 222 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 222-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles of Organization | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 53 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 53-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles of Organization | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 432 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 432-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles of Organization | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 530 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 530-1 | Credit | Entity Documentation - Missing or Defective | Missing Articles of Organization | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 53 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 53-2 | Credit | Entity Documentation - Missing or Defective | Missing certificate of good standing | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 167 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 167-1 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required. | This was not needed. Resolution uploaded to box gave XXX (borrowing entity) signing authority |  | XX/XX/XXXX: Missing Operating Agreement for XXX | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 168 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 168-1 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required. | This was not needed. Resolution uploaded to box gave XXX (borrowing entity) signing authority |  | XX/XX/XXXX: Missing Operating Agreement for XXX | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 169 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 169-1 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required. | This was not needed. Resolution uploaded to box gave XXX (borrowing entity) signing authority |  | XX/XX/XXXX: Missing Operating Agreement for XXX | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 170 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 170-1 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required. | This was not needed. Resolution uploaded to box gave XXX (borrowing entity) signing authority |  | XX/XX/XXXX: Missing Operating Agreement for XXX | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 171 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 171-1 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required. | This was not needed. Resolution uploaded to box gave XXX (borrowing entity) signing authority |  | XX/XX/XXXX: Missing Operating Agreement for XXX | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 404 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 404-1 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required | Corporate Resolution uploaded to box giving XXX sole signing authority for entity |  | XX/XX/XXXX: Received | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 412 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 412-2 | Credit | Entity Documentation - Missing or Defective | XXX% equity representation < XXX% minimum required | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 520 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 520-1 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | BG report dated XX/XX/XXXX and note date XX/XX/XXXX.BG report only XXX days old. Uploaded to box |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 164 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 164-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | Not required. Per Lender guides credit report not required for non-qualifying guarantors. XXX was a non-qualifying gurantor. See page XXX of approval which is uploaded to box. |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 469 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 469-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 489 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 489-1 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX | A repeat bwr may be XXX months on credit/background check. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | Repeat Borrower, Strong Liquid A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 520 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 520-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 548 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 548-2 | Credit | Credit Report Aged | Credit report is aged: XXX days. Provide updated credit report for guarantor: XXX |  |  | XX/XX/XXXX: Overlay provided for XXX Day Max | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 373 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 373-1 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 530 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 530-2 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 532 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 532-2 | Credit | Asset Documentation Missing or Defective | Missing Asset Documentation | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A B D | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 164 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 164-2 | Credit | Background Report Aged | Background check is aged: XXX days. Provide updated background check for guarantor: XXX | XXX waived based on comp factors of XXX FICO, $XXX assets |  | XX/XX/XXXX: Waived | XX/XX/XXXX | Fico XXX Higher than minimum, strong reserves A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 321 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 321-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 405 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 405-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 490 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 490-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 500 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 500-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 501 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 501-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 509 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 509-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 520 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 520-3 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 524 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 524-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 532 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 532-3 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 547 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 547-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 548 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 548-3 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 422 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 422-1 | Property | Appraisal Missing or Defective | Missing Appraisal Report For XXX |  |  | If this is a second parcel, it will require a second appraisal. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 422 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 422-2 | Property | Appraisal Missing or Defective | Missing Appraisal Report For XXX |  |  | If this is a second parcel, it will require a second appraisal. | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 146 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 146-3 | Credit | Note Missing or Defective | Ineligible term. Provided note reflects maturity date of: XXX. Provide note amendment | XX/XX/XXXX: The Addendum to the Note has the applicable RTL terms. The front page only allows for conversion to a long term Note. | XX/XX/XXXX | XX/XX/XXXX: Rescinded | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 125 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 125-1 | Property | Ineligible Property – Square Footage | XXX square footage is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 127 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 127-2 | Property | Ineligible Property – Square Footage | XXX square footage is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 160 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 160-1 | Property | Ineligible Property – Square Footage | XXX square footage is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 161 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 161-1 | Property | Ineligible Property – Square Footage | XXX square footage is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 250 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 250-1 | Property | Ineligible Property – Square Footage | XXX square footage is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 532 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 532-4 | Property | Ineligible Property – Square Footage | XXX square footage is more than XXX maximum allowed. |  |  | XX/XX/XXXX: GLA well under XXX | XX/XX/XXXX | A B | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 43 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 43-2 | Property | Appraisal Missing or Defective | Missing Appraisal | Not required XX/XX/XXXX A A A A A A A A N/A N/A A A A N/A A A A N/A A A A N/A A A A N/A A A A N/A A A A N/A A A A N/A A A A N/A A A A N/A A A A N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 141 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 141-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 198 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 198-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 212 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 212-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 217 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 217-2 | Property | Appraisal Missing or Defective | Missing Appraisal | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 229-6 | Property | Appraisal Missing or Defective | Missing Appraisal | XXX units. XXX appraisals in file under "property appraisal". We used the appraisal of unit XXX for unit XXX and appraisal of unit XXX for unit XXX since they exactly the same type of properties. |  |  | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 229-7 | Property | Appraisal Missing or Defective | Missing Appraisal | There is no appraisal for XXX. Appraisals uploaded to box.XXX ok that lender used the appraisal of unit XXX for unit XXX since they exactly the same type of properties. |  |  | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 353 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 353-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 422 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 422-3 | Property | Appraisal Missing or Defective | Missing Appraisal | Only XXX apprasial required. Each XXX will be built in a vacant lot of land, all lots are located in the same block/neighborhood, therefore, one appraisal and feasibility report are used to perform all the loan calculations due to the fact that all are going to have the same plans and budgets. |  | XX/XX/XXXX: These are two separate collaterals/parcels. A second appraisal is required | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 448 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 448-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 504 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 504-3 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 529 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 529-2 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 535 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 535-5 | Property | Appraisal Missing or Defective | Missing Appraisal | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | A D | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 537 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 537-6 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 544 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 544-3 | Property | Appraisal Missing or Defective | Missing Appraisal |  |  |  | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 30 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 30-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 31 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 31-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 53 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 53-3 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 54 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 54-1 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 67 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 67-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | XXX waivedXX/XX/XXXX: The borrower has sold XXX of their other properties with several in this market which gives them a good understanding of the subject market. In addition to bringing $XXX as the down payment for this closing.And has $XXX post close. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 124 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 124-1 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 157 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 157-3 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 158 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 158-1 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | Deminimus. Waived w/comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 159 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 159-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 175 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 175-1 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 250 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 250-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | XXXX/XX/XXXX: small loan w/small reno. Bwr has superior XXX score and $XXX liquid post closing |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 257 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 257-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 258 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 258-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 285 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 285-4 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 289 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 289-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | XXXX/XX/XXXX: The borrower for this property has a XXX FICO with no history of late payments on their credit report including a conventional mortgage from XXX with no history of late payments. The borrower has adequate liquidity to get the project started and maintained and keep the project on track and the borrower has access to trade lines if they need to utilize them to keep the project moving forward. The borrower brought $XXX to the closing to secure this deal. The borrower will have a project manager XXX overseeing the renovations taking place on the property and will hire subcontractors as necessary. We are requesting an exception on this condition. Bwr has XXX liquid post close. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 376 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 376-1 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | XXXX/XX/XXXX: The borrower for this property has a XXX FICO with no history of late payments on their credit report. The borrower has substantial liquidity to get the project started and maintained as well as access to trade lines if they need any additional liquidity to keep the project on track. The borrower brought $XXX to the closing to secure this deal. This is the borrower's first deal and our internal pricing model shows the borrower will make a profit on the property. We are requesting an exception on this condition. Bwr has XXX liquidity post closing. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 432 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 432-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 444 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 444-2 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 506 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 506-1 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 520 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 520-4 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 530 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 530-3 | Credit | Excessive LTV Ratio | XXX% LTAIV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 14 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 14-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 23 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 23-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 39 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 39-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | XX/XX/XXXX:XXX Waive | XX/XX/XXXX | XX/XX/XXXX: Waived | XX/XX/XXXX | Low LTC, Borrower Fico XXX A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 55 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 55-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 64 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 64-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 71 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 71-4 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 72 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 72-4 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 76 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 76-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 87 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 87-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 96 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 96-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 115 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 115-5 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | Accepted into Matrix. Can provide comp factors if needed. |  | Expception approval received | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 116 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 116-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 117 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 117-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 152 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 152-4 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | Accepted into Matrix. Can provide comp factors if needed. |  | Expception approval received | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 153 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 153-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 154 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 154-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 156 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 156-5 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | Accepted into Matrix. Can provide comp factors if needed. |  | Expception approval received | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 164 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 164-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 177 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 177-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 184 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 184-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 197 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 197-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 203 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 203-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 209 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 209-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 214 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 214-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 229 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 229-8 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | LTARV=XXX. We used the appraisal of unit XXX for unit XXX and appraisal of unit XXX for unit XXX since they exactly the same type of properties. |  |  | XX/XX/XXXX | D A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 257 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 257-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 259 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 259-5 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 267 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 267-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 278 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 278-3 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  |  | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 284 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 284-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 287 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 287-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 306 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 306-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 309 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 309-4 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 317 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 317-4 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 332 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 332-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 350 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 350-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | D B C A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 376 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 376-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 377 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 377-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 381 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 381-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 404 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 404-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 422 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 422-4 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | XXX used appraisaal for XXX since plans are the same, and on the same block |  | These are different parcels and required separate Appraisals for valuation | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 441 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 441-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 443 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 443-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 457 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 457-5 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 476 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 476-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 480 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 480-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 486 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 486-1 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 489 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 489-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 522 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 522-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 524 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 524-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 556 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 556-2 | Credit | Excessive LTV Ratio | XXX% LTARV is more than XXX% maximum allowed | This is a deminimus overage and XXX waived due to comp factors.XXXARLTV is market standard and XXX submits as a global guide overlay. |  |  | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 235 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 235-3 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This shud be coded XXX for XXX XXX loan. The As-is value exceeds the purchase proce but the LTC still just used the PP. Acceptable for XXX XXX program. |  | Rescinded | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 237 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 237-2 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This shud be coded XXX for XXX XXX loan. The As-is value exceeds the purchase proce but the LTC still just used the PP. Acceptable for XXX XXX program. |  | Rescinded | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 239 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 239-3 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This shud be coded XXX for XXX XXX loan. The As-is value exceeds the purchase proce but the LTC still just used the PP. Acceptable for XXX XXX program. |  | Rescinded | XX/XX/XXXX | D B A | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 240 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 240-2 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This shud be coded XXX for XXX XXX loan. The As-is value exceeds the purchase proce but the LTC still just used the PP. Acceptable for XXX XXX program. |  | Rescinded | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 319 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 319-1 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 320 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 320-1 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 321 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 321-2 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 322 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 322-1 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 323 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 323-1 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 492 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 492-1 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A C | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 500 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 500-2 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 501 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 501-2 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 522 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 522-3 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | XXX waived XXX score, XXX liquidity and bwr is a realtor. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | Fico XXX above minimum, Strong reserves XXX months A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 547 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 547-2 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 548 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 548-4 | Credit | Excessive LTV Ratio | XXX% LTC is more than XXX% maximum allowed | This is a XXX loan acceptable per fracnhise XXX program. XXX is in XXX program field |  | XX/XX/XXXX: Rescinded | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 1 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 1-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 44 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 44-5 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | C B A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 84 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 84-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 146 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 146-4 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | C A | N/A | N/A C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A | N/A | N/A |
| 160 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 160-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 174 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Cleared | 174-2 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. | XX/XX/XXXX: Uploaded | XX/XX/XXXX | XX/XX/XXXX: Received | XX/XX/XXXX | D A C | N/A | N/A D | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A | N/A |
| 344 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 344-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 353 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Rescinded | 353-3 | Credit | Data Tape Discrepancy | Data tape discrepancy. Provided note reflects interest rate of: XXX% while provided tape reflects interest rate of XXX%. |  |  | Rescinded | XX/XX/XXXX | A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 5 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 5-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 10 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 10-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 319 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 319-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 320 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 320-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 322 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 322-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 323 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 323-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 328 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 328-1 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |
| 381 | XXX | XXX | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Closed | XX/XX/XXX | Acknowledged | 381-2 | Credit | Minimum Credit Score Requirement Not Met | Qualifying FICO of XXX is less than XXX minimum FICO required. | XXX waived the score due to comp factors in the file. |  | XX/XX/XXXX: Waived | XX/XX/XXXX | A B C | N/A | N/A | N/A | N/A | N/A | N/A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A |

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## Exhibit 99.3

[EFMT 2025-RTL1 ABS-15G](efmt2025-abs15g.htm)

**Exhibit 99.3**

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| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Seller Loan ID** | **Investor Loan ID** | **Original Loan Amount** | **Initial Compliance Loan Grades DBRS** | **Initial Compliance Loan Grades Fitch** | **Initial Compliance Loan Grades Kroll** | **Initial Compliance Loan Grades Moody's** | **Initial Compliance Loan Grades S&P** | **Final Compliance Loan Grades DBRS** | **Final Compliance Loan Grades Fitch** | **Final Compliance Loan Grades Kroll** | **Final Compliance Loan Grades Moody's** | **Final Compliance Loan Grades S&P** |
| 1 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 2 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 3 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 4 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 5 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 6 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 7 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 8 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 9 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 10 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 11 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 12 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 13 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 14 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 15 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 16 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 17 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 18 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 19 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 20 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 21 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 22 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 23 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 24 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 25 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 26 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 27 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 28 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 29 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 30 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 31 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 32 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 33 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 34 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 35 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 36 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 37 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 38 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 39 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 40 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 41 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 42 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 43 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 44 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 45 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 46 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 47 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 48 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 49 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 50 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 51 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 52 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 53 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 54 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 55 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 56 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 57 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 58 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 59 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 60 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 61 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 62 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 63 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 64 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 65 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 66 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 67 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 68 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 69 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 70 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 71 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 72 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 73 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 74 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 75 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 76 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 77 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 78 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 79 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 80 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 81 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 82 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 83 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 84 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 85 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 86 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 87 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 88 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 89 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 90 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 91 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 92 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 93 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 94 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 95 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 96 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 97 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 98 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 99 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 100 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 101 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 102 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 103 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 104 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 105 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 106 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 107 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 108 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 109 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 110 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 111 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 112 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 113 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 114 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 115 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 116 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 117 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 118 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 119 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 120 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 121 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 122 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 123 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 124 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 125 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 126 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 127 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 128 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 129 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 130 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 131 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 132 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 133 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 134 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 135 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 136 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 137 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 138 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 139 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 140 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 141 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 142 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 143 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 144 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A C D B | N/A | N/A | N/A | N/A | N/A B |
| 145 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 146 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 147 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 148 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 149 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 150 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 151 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 152 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 153 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 154 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 155 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 156 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 157 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 158 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 159 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 160 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 161 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 162 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 163 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 164 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 165 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 166 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 167 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 168 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 169 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 170 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 171 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 172 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 173 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 174 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 175 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 176 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 177 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 178 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 179 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 180 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 181 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 182 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 183 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 184 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 185 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 186 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 187 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 188 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 189 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 190 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 191 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 192 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 193 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 194 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 195 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 196 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 197 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 198 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 199 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 200 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 201 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 202 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 203 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 204 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 205 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 206 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 207 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 208 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 209 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 210 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 211 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 212 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 213 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 214 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 215 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 216 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 217 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 218 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 219 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 220 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 221 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 222 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 223 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 224 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 225 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 226 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 227 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 228 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 229 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 230 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 231 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 232 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 233 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 234 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A B |
| 235 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 236 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 237 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 238 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 239 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 240 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 241 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 242 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 243 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 244 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 245 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 246 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 247 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 248 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 249 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 250 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 251 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 252 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 253 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 254 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 255 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 256 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 257 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 258 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 259 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 260 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 261 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 262 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 263 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 264 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 265 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 266 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 267 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 268 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 269 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 270 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 271 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 272 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 273 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 274 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 275 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 276 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 277 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 278 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 279 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 280 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 281 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 282 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 283 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 284 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 285 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 286 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 287 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 288 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 289 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 290 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 291 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 292 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 293 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 294 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 295 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 296 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 297 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 298 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 299 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 300 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 301 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 302 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 303 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 304 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C B | N/A | N/A | N/A | N/A | N/A B |
| 305 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 306 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 307 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 308 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 309 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 310 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 311 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 312 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 313 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 314 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 315 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 316 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 317 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 318 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 319 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 320 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 321 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 322 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 323 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 324 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 325 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 326 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 327 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 328 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 329 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 330 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 331 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 332 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 333 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 334 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 335 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 336 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 337 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 338 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 339 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 340 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 341 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 342 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 343 | XXX |  | $XXXXXX C | N/A | N/A | N/A | N/A | N/A C | N/A | N/A | N/A | N/A | N/A |
| 344 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 345 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 346 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 347 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 348 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 349 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 350 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D B | N/A | N/A | N/A | N/A | N/A B |
| 351 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 352 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 353 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 354 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 355 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 356 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 357 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 358 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 359 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 360 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 361 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 362 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 363 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 364 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 365 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 366 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 367 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 368 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 369 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 370 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 371 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 372 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 373 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 374 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 375 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 376 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 377 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 378 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 379 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 380 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 381 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 382 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 383 | XXX |  | $XXXXXX D | N/A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A | N/A |
| 384 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 385 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 386 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 387 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 388 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 389 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 390 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 391 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 392 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 393 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 394 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 395 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 396 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 397 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 398 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 399 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 400 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 401 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 402 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 403 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 404 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 405 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 406 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 407 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 408 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 409 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 410 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 411 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 412 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 413 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 414 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 415 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 416 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 417 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 418 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 419 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 420 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 421 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 422 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 423 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 424 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 425 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 426 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 427 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 428 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 429 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 430 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 431 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 432 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 433 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 434 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 435 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 436 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 437 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 438 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 439 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 440 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 441 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 442 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 443 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 444 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 445 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 446 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 447 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 448 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 449 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 450 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 451 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 452 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 453 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 454 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 455 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 456 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 457 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 458 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 459 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 460 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 461 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 462 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 463 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 464 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 465 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 466 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 467 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 468 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 469 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 470 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 471 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 472 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 473 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 474 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 475 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 476 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 477 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 478 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 479 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 480 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 481 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 482 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 483 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 484 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 485 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 486 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 487 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 488 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 489 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 490 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 491 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 492 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 493 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 494 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 495 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 496 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 497 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 498 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 499 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 500 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 501 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 502 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 503 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 504 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 505 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 506 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 507 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 508 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 509 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 510 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 511 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 512 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 513 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 514 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 515 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 516 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 517 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 518 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 519 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 520 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 521 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 522 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 523 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 524 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 525 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 526 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 527 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 528 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 529 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 530 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 531 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 532 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 533 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 534 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 535 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 536 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 537 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 538 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 539 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 540 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 541 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 542 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 543 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 544 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 545 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 546 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 547 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 548 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 549 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 550 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 551 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 552 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 553 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 554 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 555 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 556 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A B | N/A | N/A | N/A | N/A | N/A B |
| 557 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 558 | XXX |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |

---

## Exhibit 99.4

[EFMT 2025-RTL1 ABS-15G](efmt2025-abs15g.htm)

**Exhibit 99.4**

---

| | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Property Address** | **Note Date** | **Total Loan Amount** | **Initial Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary As Is Value** | **Primary As Repaired Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **CLTV** | **ARLTV** | **Total Cost** | **LTC** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Property Type** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| 1 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 2 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 3 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 4 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 5 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 6 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 7 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 8 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 9 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 10 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 11 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 12 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 13 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 14 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 15 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 16 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 17 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 18 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 19 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 20 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 21 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 22 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 23 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 24 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 25 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 26 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 27 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 28 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 29 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 30 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 31 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 32 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 33 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 34 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 35 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 36 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 37 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 38 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 39 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 40 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 41 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 42 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 43 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 44 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 45 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 46 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 47 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 48 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 49 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 50 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 51 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 52 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 53 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 54 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 55 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 56 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 57 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 58 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 59 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 60 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 61 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 62 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 63 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 64 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 65 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 66 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 67 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 68 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 69 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 70 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 71 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 72 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 73 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 74 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 75 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 76 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 77 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 78 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 79 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 80 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 81 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 82 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 83 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 84 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 85 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 86 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 87 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 88 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 89 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 90 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 91 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 92 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 93 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 94 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 95 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 96 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 97 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 98 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 99 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 100 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 101 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 102 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 103 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 104 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 105 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 106 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 107 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 108 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 109 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 110 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 111 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 112 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 113 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 114 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 115 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 116 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 117 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 118 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 119 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 120 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 121 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 122 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 123 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 124 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 125 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 126 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 127 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 128 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 129 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 130 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 131 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 132 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 133 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 134 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 135 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 136 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 137 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 138 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 139 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 140 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 141 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 142 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 143 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 144 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 145 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | N/A | N/A |
| 146 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 147 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 148 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | N/A | N/A |
| 149 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 150 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 151 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 152 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 153 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 154 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 155 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 156 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 157 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 158 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 159 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 160 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 161 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 162 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 163 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 164 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 165 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 166 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 167 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 168 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 169 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 170 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 171 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 172 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 173 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 174 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 175 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 176 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 177 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 178 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 179 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 180 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 181 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 182 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 183 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 184 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 185 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 186 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 187 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 188 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 189 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 190 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 191 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 192 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 193 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 194 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 195 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 196 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 197 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 198 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 199 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 200 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 201 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 202 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 203 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 204 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 205 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 206 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 207 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 208 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 209 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 210 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 211 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 212 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 213 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 214 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 215 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 216 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 217 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 218 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 219 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 220 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 221 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 222 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 223 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 224 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 225 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 226 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 227 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 228 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 229 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 230 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 231 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 232 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 233 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 234 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 235 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 236 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 237 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 238 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 239 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 240 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 241 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 242 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 243 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 244 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 245 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 246 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 247 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 248 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 249 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 250 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 251 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 252 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 253 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 254 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 255 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 256 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 257 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 258 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 259 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 260 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 261 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 262 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 263 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 264 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 265 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 266 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 267 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 268 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 269 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 270 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 271 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 272 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 273 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 274 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 275 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 276 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 277 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 278 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 279 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 280 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 281 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 282 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 283 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 284 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 285 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 286 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 287 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 288 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 289 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 290 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 291 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 292 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 293 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 294 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | N/A | N/A |
| 295 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 296 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 297 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 298 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 299 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 300 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 301 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 302 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 303 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 304 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 305 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 306 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 307 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 308 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 309 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 310 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 311 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 312 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 313 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 314 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 315 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 316 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 317 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 318 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 319 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 320 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 321 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 322 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 323 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 324 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 325 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 326 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 327 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 328 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 329 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 330 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 331 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 332 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 333 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 334 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 335 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 336 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 337 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 338 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 339 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 340 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 341 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 342 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 343 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 344 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 345 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 346 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 347 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 348 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 349 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 350 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 351 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 352 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 353 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 354 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 355 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 356 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 357 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 358 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 359 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 360 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 361 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 362 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 363 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 364 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 365 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 366 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 367 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 368 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 369 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 370 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 371 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 372 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 373 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 374 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 375 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 376 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 377 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 378 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 379 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 380 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 381 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 382 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 383 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 384 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 385 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 386 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 387 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 388 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 389 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 390 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 391 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 392 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 393 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 394 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 395 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 396 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 397 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 398 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 399 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 400 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 401 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 402 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 403 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 404 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 405 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 406 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 407 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 408 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 409 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 410 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 411 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 412 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 413 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 414 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 415 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 416 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 417 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 418 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 419 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 420 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 421 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 422 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 423 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 424 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 425 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 426 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 427 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 428 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 429 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 430 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 431 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 432 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 433 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 434 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 435 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 436 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 437 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 438 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 439 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 440 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 441 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 442 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 443 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 444 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 445 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 446 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 447 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 448 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 449 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 450 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 451 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 452 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 453 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 454 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 455 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 456 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 457 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 458 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 459 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 460 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 461 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 462 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 463 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 464 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 465 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 466 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 467 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 468 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 469 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 470 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 471 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 472 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 473 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 474 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 475 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 476 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 477 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 478 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 479 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 480 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 481 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 482 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 483 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 484 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 485 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 486 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 487 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 488 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 489 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 490 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 491 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 492 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 493 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 494 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 495 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 496 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 497 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 498 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 499 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 500 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 501 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 502 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 503 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 504 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 505 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 506 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 507 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 508 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 509 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 510 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 511 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 512 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 513 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 514 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 515 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 516 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 517 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 518 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 519 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 520 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 521 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 522 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 523 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 524 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 525 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 526 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 527 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 528 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 529 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | N/A | N/A |
| 530 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 531 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 532 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 533 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 534 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 535 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 536 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 537 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 538 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 539 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 540 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 541 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 542 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 543 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 544 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 545 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 546 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 547 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 548 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 549 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 550 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 551 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 552 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 553 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 554 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 555 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 556 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 557 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |
| 558 | XXX | XX/XX/XXXX | $XXX | $XXXXXX | XXX |  | XXX | XXX | XX/XX/XXXX | XXX | $XXXXXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | N/A | N/A |

---

## Exhibit 99.5

[EFMT 2025-RTL1 ABS-15G](efmt2025-abs15g.htm)

**Exhibit 99.5**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan Number** | **ULI** | **Settlement Date** | **QM Type** | **Guideline Name** | **UW Guideline Author** | **UW Guideline Version Date** | **UW Guideline Matrix Name** | **UW Guideline Matrix Date** | **QM Regulation Failures** | **Bedroom Count** | **Approval Status** | **Correspondent Name** | **Pool** | **Application Date** | **Note Date** | **Maturity Date** | **Loan Status** | **Loan Type** | **Product Type** | **Agency ID** | **TRID** | **ARM Hybrid Period** | **Number of Borrowers** | **Borrower 1 First Name** | **Borrower 1 Middle Name** | **Borrower 1 Last Name** | **Borrower 2 First Name** | **Borrower 2 Middle Name** | **Borrower 2 Last Name** | **Borrower 3 First Name** | **Borrower 3 Middle Name** | **Borrower 3 Last Name** | **Borrower 4 First Name** | **Borrower 4 Middle Name** | **Borrower 4 Last Name** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Borrower 1 Job** | **Job Yrs Borrower 1** | **Borrower 2 Job** | **Job Yrs Borrower 2** | **Borrower 3 Job** | **Job Yrs Borrower 3** | **Borrower 4 Job** | **Job Yrs Borrower 4** | **Borrower 1 Occupation** | **Borrower 1 Years In Field** | **Borrower 2 Occupation** | **Borrower 2 Years In Field** | **Borrower 3 Occupation** | **Borrower 3 Years In Field** | **Borrower 4 Occupation** | **Borrower 4 Years In Field** | **Borrower 3 Income Verification Level** | **Borrower 4 Income Verification Level** | **Borrower 3 Employment Verification Level** | **Borrower 4 Employment Verification level** | **Borrower 1 First Time Buyer** | **Borrower 2 First Time Buyer** | **Borrower 3 First Time Buyer** | **Borrower 4 First Time Buyer** | **Representative Decision FICO Score** | **Borrower 3 Original FICO Equifax** | **Borrower 3 Original FICO Experian** | **Borrower 3 Original FICO Transunion** | **Co-Borrower 4 FICO: Equifax Original** | **Co-Borrower 4 FICO: Experian Original** | **Co-Borrower 4 FICO: Trans Union Original** | **Borrower 1 Citizenship** | **Borrower 2 Citizenship** | **Borrower 3 Citizenship** | **Borrower 4 Citizenship** | **Documentation Type** | **Delayed Financing Flag** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Business & Personal Bank Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Months of Profit and Loss Statements** | **CPA Letter Flag** | **Expense letter Flag** | **Number of Months CPA Verified Income** | **WVOE Flag** | **Number of Months WVOE** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **1- year Tax Return Flag** | **Years of Tax Transcripts** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Front HTI Ratio** | **Back DTI Ratio** | **Borrower 3 Asset Verification Level** | **Borrower XXX Asset Verification Level** | **Liquid Assets** | **Total Assets** | **Reserves** | **Property Street Address** | **City** | **State** | **County** | **Zip** | **MI Company Name** | **Mortgage Insurance** | **MI Coverage Amount** | **MI Certificate Number** | **Flood Insurance Provided** | **Flood Policy Amount** | **Flood Expiration Date** | **Name of Flood Insurer** | **Flood Policy Number** | **Monthly Flood Payment** | **Flood Coverage Amount** | **Flood Policy Active** | **Flood Coverage Adeq** | **Flood Map Panel** | **Flood Mapped Date** | **Flood Certificate Number** | **Flood Certificate Date** | **Flood Vendor Name** | **Flood Zone** | **Flood Community** | **Flood Contract Type** | **Flood Program Type** | **Hazard Policy Amount** | **Hazard Expiration Date** | **Hazard Insurer Name** | **Hazard Policy Number** | **Hazard Coverage Amount** | **Hazard Coverage Active** | **Hazard Coverage Adeq** | **Times 30 Days DQ on Prior Mortgage** | **Times 60 Days DQ on Prior Mortgage** | **Times 90 Days DQ on Prior Mortgage** | **Prior Bankruptcy Flag** | **Bankruptcy Filing Date** | **Prior Bankruptcy Chapter** | **Prior Bankruptcy Discharge Date** | **Ever In Foreclosure** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Origination Lender** | **Late Charge Type** | **Late Charges Percent** | **APR** | **Temporary Buydown Flag** | **T4506 Income Supported** | **Total Subject Housing Fully Indexed** | **Qualifying Fully Indexed P&I** | **Total Subject Housing** | **Original P&I** | **PITI** | **T&I** | **HOA** | **Primary Housing Payment** | **Second Mortgage Payment** | **Months Reserves** | **Other Liens Payment** | **Silent Second Lien Flag** | **Second Lien Amount** | **Lease in Place 1007/Lease in file** | **Market Rents** | **Subject Rental Income** | **Approved DSCR** | **Investment/No Ratio DSCR** | **LLC Flag** | **LLC Name** | **Short Term Rental** | **Declining Market** | **Guarantor** | **Units** | **Borrower SSN** | **Co Borrower SSN** | **Tax Payment** | **Residual Income** | **Times 30 Days DQ on 12 Prior Months of Current Mortgage History** | **Times 60 Days DQ on 12 Prior Months of Current Mortgage History** | **Times 90 Days DQ on 12 Prior Months of Current Mortgage History** | **Condo Project Classification** | **Default Note Rate Provision** | **MERS Number** |
| 1 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 2 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 3 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 4 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 5 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 6 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 7 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 8 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 9 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 10 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 11 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 12 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 13 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 14 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 15 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 16 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 17 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 18 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 19 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 20 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 21 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 22 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 23 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 24 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 25 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 26 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 27 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 28 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 29 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 30 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 31 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 32 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 33 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 34 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 35 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 36 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 37 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 38 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 39 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 40 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 41 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 42 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 43 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 44 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 45 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 46 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 47 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 48 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 49 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 50 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 51 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 52 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 53 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 54 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 55 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 56 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 57 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 58 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 59 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 60 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 61 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 62 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 63 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 64 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 65 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 66 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 67 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 68 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 69 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 70 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 71 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 72 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 73 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 74 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 75 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 76 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 77 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 78 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 79 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 80 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 81 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 82 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 83 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 84 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 85 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 86 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 87 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 88 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 89 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 90 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 91 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 92 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 93 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 94 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 95 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 96 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 97 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 98 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 99 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 100 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 101 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 102 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 103 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 104 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 105 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 106 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | Yes | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 107 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | Yes | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 108 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 109 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 110 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX | XXX |  | XXXXX | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 111 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 112 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 113 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 114 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 115 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 1 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 116 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 117 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 118 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 119 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 120 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 121 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 122 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 123 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AH | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 124 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 125 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 126 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 127 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 128 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 129 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 130 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 131 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 132 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 133 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 134 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 135 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 136 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 137 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 138 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 139 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 140 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 141 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 142 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 143 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 144 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 145 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 146 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 147 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 148 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 149 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 150 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 151 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 152 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 153 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 154 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 155 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 156 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 157 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 158 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 159 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | D | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 160 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 161 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 162 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 163 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 164 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 165 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 166 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 167 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 168 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 169 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 170 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 171 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 172 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 173 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 174 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 175 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 176 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 177 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 178 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 179 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 180 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 181 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 182 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 183 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 184 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 185 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 186 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 187 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 188 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 189 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 190 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 191 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 192 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 193 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 194 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 195 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 196 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 197 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 198 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 199 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 200 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 201 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 202 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 203 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 204 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 205 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 206 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 207 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 208 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 209 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 210 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 211 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 212 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 213 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 214 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 215 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 216 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 217 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 218 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 219 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 220 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 221 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 222 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 223 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 224 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 225 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 226 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 227 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 228 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 229 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 230 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | Yes | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 231 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 232 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 233 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 234 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 235 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 236 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 237 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 238 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 239 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 240 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 241 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 242 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 243 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 244 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 245 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AH | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 246 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AH | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 247 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 248 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 249 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 250 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 251 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 252 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 253 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 254 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 255 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 256 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | AE | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 257 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 258 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 259 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 260 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 261 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 262 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 263 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 264 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 265 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 266 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 267 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 268 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 269 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 270 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 271 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 272 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 273 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 274 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 275 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 276 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 277 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 278 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 279 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 280 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 281 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 282 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 283 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 284 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 285 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 42 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 286 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 287 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 288 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 289 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 290 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 291 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 292 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 293 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 294 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 295 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 296 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 297 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 298 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 1 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 299 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 300 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 301 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 302 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 303 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 304 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 305 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 306 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 307 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 308 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 309 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 310 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 311 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 312 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 313 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 314 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 315 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 316 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 317 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 318 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 319 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 320 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 1 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 321 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 322 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 1 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 323 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 324 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 325 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 14 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 1 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 326 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 327 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 328 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 329 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 330 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 331 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 332 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 333 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 334 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 335 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 336 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 337 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 338 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 339 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 340 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 341 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 342 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 343 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 10 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 344 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 345 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 346 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 347 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 348 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 349 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 350 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 351 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 352 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 353 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 354 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 355 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 356 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 357 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 358 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 359 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 360 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 361 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 362 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 363 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 364 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 365 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 366 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 367 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 368 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 369 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 370 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 371 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 372 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 373 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 374 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 375 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 376 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 377 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 378 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 379 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 380 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 381 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 382 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 383 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 384 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 385 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 386 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 387 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 388 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 389 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 390 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 391 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 392 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 393 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 394 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 395 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 396 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 397 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 398 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 399 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 400 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 401 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 402 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 403 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 404 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 405 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 1 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 406 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 407 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 408 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 409 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 410 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 411 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 412 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 413 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 414 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 18 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 415 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 416 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 417 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 418 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 419 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 420 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 421 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 422 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 12 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 423 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 424 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 425 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 426 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 427 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 428 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 429 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 430 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 431 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 8 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 432 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 17 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 433 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 434 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 435 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 436 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 437 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 438 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 439 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 440 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 441 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 1 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 442 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 443 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 444 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 42 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 445 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 446 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 447 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 448 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 449 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 450 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 451 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 8 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 452 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 453 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 454 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 8 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 455 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 456 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 457 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 8 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 458 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 459 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX | XXX | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 460 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  |  |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 461 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  |  |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 462 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 463 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX | XX/XX/XXXX |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 464 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 465 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | N/A | N/A | N/A | N/A | XXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 466 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 467 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 468 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 469 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 470 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 471 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 472 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 22 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 473 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 474 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | Yes | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 475 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 476 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 477 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 478 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 479 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 480 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 481 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 482 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 6 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 483 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 484 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 6 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 485 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 486 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 487 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 488 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 489 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 490 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 491 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 492 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 493 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 494 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 0 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 495 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 496 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 497 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 498 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  | XX/XX/XXXX | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 499 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 500 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 501 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 502 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 503 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 504 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 505 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 506 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 507 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 508 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 509 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 510 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 511 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A |  |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 512 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 513 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 514 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 515 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 516 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 517 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 518 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 519 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 520 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 521 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 522 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 523 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 524 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 525 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 7 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 526 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 527 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 528 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 529 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 0 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 530 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 531 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 532 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 533 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 534 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 535 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 0 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 536 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 537 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX |  |  |  |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 538 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 539 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 540 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 541 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 542 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 543 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 544 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  |  |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | Yes | XXX | XX/XX/XXXX | XXX | XXX | XXX | XXX | 1 | Yes | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 545 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 546 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 547 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 548 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 549 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 550 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 551 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 552 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A |  | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 553 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 554 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 3 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 555 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 5 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 556 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 4 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  |  | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX |  | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 557 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX | XXX |  | XXXXX |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  | N/A | N/A | N/A |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | Yes | XXX | N/A | XXX | XXX | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |
| 558 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | 2 |  |  |  |  | XX/XX/XXXX | XX/XX/XXXX | Closed | XXX | XXX |  | No |  | XXX | XXX |  | XXX | XXX |  | XXX |  |  |  |  |  |  | Not Applicable | Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | N/A |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Residential Transition Loan | No | No | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | No |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | X | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | 1 | 1 | 0 | 0 | 0 | XXX |  |  |  | XXX |  |  |  |  |  |  |  |  | XXX | Percent | XXX |  |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  | XXX |  |  |  | N/A | N/A | N/A | N/A |  | No |  | N/A | XXX |  | XXX | XXX | XXX | N/A | XXX | XXX | XXX | XXX | N/A | XXX% | N/A |

---

## Exhibit 99.6

[EFMT 2025-RTL1 ABS-15G](efmt2025-abs15g.htm)

**Exhibit 99.6**

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan ID** | **Field Name** | **Verified Value** | **Bid Tape Value** | **Comment** |
| 10 | Loan Purpose | 3 | 2 | per ASF definition |
| 10 | Valuation Form | 1004 | IV | Full appraisal in file |
| 16 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 18 | Loan Purpose | 3 | 2 | per ASF definition |
| 19 | Valuation Form | 1004 | RV | Full appraisal in file |
| 20 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 21 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 23 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 26 | Valuation Form | 1004 | IV | Full appraisal in file |
| 29 | Loan Purpose | 3 | 2 | per ASF definition |
| 30 | Valuation Form | 1004 | RV | Full appraisal in file |
| 31 | Valuation Form | 1004 | RV | Full appraisal in file |
| 32 | Loan Purpose | 3 | 2 | per ASF definition |
| 33 | Loan Purpose | 3 | 2 | per ASF definition |
| 34 | Loan Purpose | 3 | 2 | per ASF definition |
| 35 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 35 | Property Type | 7 | 1 | Per appraisal |
| 37 | Valuation Form | 1004 | RV | Full appraisal in file |
| 38 | Loan Purpose | 3 | 2 | per ASF definition |
| 38 | Valuation Form | 1004 | RV | Full appraisal in file |
| 40 | Loan Term | XXX | XXX |  |
| 42 | Loan Purpose | 3 | 2 | per ASF definition |
| 42 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 46 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 50 | Loan Purpose | 9 | 4 | per ASF definition |
| 52 | AILTV | XXX% | XXX% | Discrepancy carried forward from as-is |
| 52 | As-Is Value | $XXX | $XXX | Per 1025 in file |
| 53 | Loan Purpose | 3 | 2 | per ASF definition |
| 53 | Loan Term | XXX | XXX |  |
| 54 | Loan Purpose | 3 | 2 | per ASF definition |
| 54 | Loan Term | XXX | XXX |  |
| 55 | Loan Purpose | 3 | 2 | per ASF definition |
| 55 | Loan Term | XXX | XXX |  |
| 58 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 60 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 61 | Loan Purpose | 3 | 9 | per ASF definition |
| 61 | Loan Term | XXX | XXX |  |
| 76 | Loan Purpose | 9 | 7 | No consideration on HUD |
| 76 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 76 | Property Type | 15 | 29 | Per appraisal |
| 77 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 78 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 82 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 83 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 87 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 88 | Valuation Form | 1004 | IV | Full appraisal in file |
| 89 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 90 | Loan Term | XXX | XXX | Per note |
| 90 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note |
| 91 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 93 | Loan Purpose | 3 | 2 |  |
| 96 | Loan Purpose | 7 | 2 |  |
| 97 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 97 | Valuation Form | 1004 | HA | 1004 in file |
| 103 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 103 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 104 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 104 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 105 | Loan Purpose | 3 | 2 |  |
| 105 | Loan Term | XXX | XXX | Per note |
| 105 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note |
| 106 | Loan Purpose | 9 | 7 | No consideration on HUD |
| 106 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 106 | Property Type | 8 | 1 | Per appraisal |
| 107 | Loan Purpose | 9 | 7 | No consideration on HUD |
| 107 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 108 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 108 | Postal Code | XXX | XXX | No diff |
| 109 | Loan Purpose | 3 | 7 | Cash out per HUD. Delayed financings will have to reflect refinance per ASF guides |
| 109 | Postal Code | XXX | XXX | No diff |
| 111 | Loan Purpose |  | 7 |  |
| 112 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 113 | Loan Purpose | 3 | 2 |  |
| 114 | Loan Purpose | 3 | 2 |  |
| 116 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 118 | Loan Purpose | 7 | 2 |  |
| 119 | Valuation Form | 1004 | HA | 1004 in file |
| 121 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 121 | Property Type | 3 | 4 | Per appraisal |
| 122 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 123 | Loan Purpose | 3 | 2 |  |
| 124 | Loan Purpose | 3 | 2 |  |
| 125 | Loan Purpose |  | 7 |  |
| 125 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 127 | Loan Purpose | 3 | 2 |  |
| 127 | Loan Term | XXX | XXX |  |
| 127 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 129 | Loan Purpose | 3 | 2 |  |
| 132 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 133 | Loan Term | XXX | XXX |  |
| 135 | Loan Purpose | 3 | 2 |  |
| 136 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 136 | Valuation Form | Richer Values BPO | A | Per valuation in file |
| 138 | Loan Purpose | 7 | 2 |  |
| 138 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 141 | AILTV | XXX% | XXX% |  |
| 141 | As-Repaired Value | $XXX | $XXX |  |
| 141 | As-Is Value | $XXX | $XXX |  |
| 142 | Loan Purpose | 3 | 2 |  |
| 142 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 142 | Property Type | 7 | 1 | Per appraisal |
| 145 | Loan Purpose | 3 | 7 | Cash out per HUD. Delayed financings will have to reflect refinance per ASF guides |
| 145 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note |
| 145 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 145 | Property Type |  | 1 |  |
| 146 | Loan Term | XXX | XXX | Per note |
| 146 | First Payment Date | XX/XX/XXXX | XX/XX/XXXX | Per note |
| 146 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note |
| 146 | Valuation Form | 1004 | IV | Full appraisal in file |
| 148 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 148 | Property Type |  | 1 |  |
| 151 | Loan Purpose | 3 | 2 |  |
| 156 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 157 | Loan Purpose | 3 | 2 | Per ASF definition |
| 159 | Loan Purpose | 3 | 2 | Per ASF definition |
| 160 | Loan Purpose | 3 | 2 | Per ASF definition |
| 160 | Loan Term | XXX | XXX |  |
| 161 | Loan Purpose | 3 | 2 | Per ASF definition |
| 161 | Loan Term | XXX | XXX |  |
| 161 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 164 | Loan Purpose | 3 | 2 |  |
| 164 | Loan Term | XXX | XXX |  |
| 165 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 165 | Property Type | 3 | 4 | Per appraisal |
| 166 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 167 | Loan Purpose | 3 | 9 | Per ASF definition |
| 167 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 167 | Property Type | 7 | 8 | Per appraisal |
| 168 | Loan Purpose | 3 | 9 | Per ASF definition |
| 168 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 168 | Property Type | 7 | 8 | Per appraisal |
| 169 | Loan Purpose | 3 | 9 | Per ASF definition |
| 169 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 169 | Property Type | 7 | 8 | Per appraisal |
| 170 | Loan Purpose | 3 | 9 | Per ASF definition |
| 170 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 170 | Property Type | 7 | 8 | Per appraisal |
| 171 | Loan Purpose | 3 | 9 | Per ASF definition |
| 171 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 171 | Property Type | 7 | 8 | Per appraisal |
| 173 | Loan Purpose | 3 | 2 | Per ASF definition |
| 178 | Loan Term | XXX | XXX |  |
| 182 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 185 | Loan Purpose | 3 | 2 | Per ASF definition |
| 186 | Loan Term | XXX | XXX | Per note |
| 186 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note |
| 187 | Loan Term | XXX | XXX |  |
| 189 | Valuation Form | Ellington Internal Valuation | A | Per valuation in file |
| 191 | Loan Term | XXX | XXX |  |
| 192 | Loan Term | XXX | XXX |  |
| 193 | Loan Purpose | 3 | 2 | Per ASF definition |
| 195 | Loan Term | XXX | XXX | Per note |
| 196 | Loan Term | XXX | XXX |  |
| 197 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 197 | Loan Term | XXX | XXX |  |
| 200 | Loan Purpose | 3 | 2 | Per ASF definition |
| 200 | Loan Term | XXX | XXX |  |
| 200 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 202 | Loan Purpose | 9 | 2 | Per ASF definition |
| 202 | Loan Term | XXX | XXX |  |
| 202 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 203 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 204 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 206 | Loan Purpose | 3 | 2 | Per ASF definition |
| 206 | Valuation Form | ClearCapital BPO | A | Per valuation in file |
| 210 | Valuation Form | ClearCapital BPO | A | Per valuation in file |
| 214 | Loan Purpose | 3 | 2 | Per ASF definition |
| 221 | Loan Purpose | 3 | 2 | Per ASF definition |
| 222 | Loan Purpose | 3 | 2 | Per ASF definition |
| 222 | Loan Term | XXX | XXX |  |
| 222 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 223 | Loan Purpose | 3 | 2 | Per ASF definition |
| 225 | Loan Term | XXX | XXX |  |
| 225 | AILTV | XXX% | XXX% | Discrepancy carried forward from as-is |
| 225 | As-Is Value | $XXX | $XXX | Per appraisal in file |
| 226 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 229 | Loan Purpose | 3 | 2 | Per ASF definition |
| 229 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 229 | Postal Code | XXX | XXX | No diff |
| 229 | Property Type | 7 | 8 | Per appraisal |
| 229 | AILTV | XXX% | XXX% | Discrepancy carried forward from as-is |
| 229 | As-Repaired Value | $XXX | $XXX | Pending missing appraisal |
| 229 | As-Is Value | $XXX | $XXX | Per 1004 in file. Pending 2 missing appraisals |
| 230 | Loan Purpose | 9 | 2 | Per ASF definition |
| 244 | Loan Purpose | 3 | 2 | Per ASF definition |
| 245 | Loan Purpose | 3 | 9 | Per ASF definition |
| 245 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 246 | Loan Purpose | 3 | 2 | Per ASF definition |
| 246 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 246 | Property Type | 7 | 1 | Per appraisal |
| 248 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 253 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 254 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 256 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 256 | Valuation Form | 1004 | RV | Full appraisal in file |
| 258 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 258 | Property Type | 1 | 4 | Per appraisal |
| 262 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 265 | City | XXX | XXX | No diff |
| 268 | Loan Purpose | 3 | 2 | Per ASF definition |
| 268 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 269 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 270 | Loan Purpose | 3 | 2 | Per ASF definition |
| 272 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 273 | Loan Purpose | 3 | 2 | Per ASF definition |
| 274 | Loan Purpose | 3 | 2 | Per ASF definition |
| 276 | Loan Purpose | 3 | 2 | Per ASF definition |
| 282 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 283 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 285 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 285 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 285 | Property Type | 1 | 8 | Per appraisal |
| 286 | Valuation Form | 1025 | RV | Full appraisal in file |
| 288 | Valuation Form | 1004 | RV | Full appraisal in file |
| 290 | Loan Purpose | 3 | 2 | Per ASF definition |
| 290 | Valuation Form | 1004 | RV | Full appraisal in file |
| 293 | Loan Purpose | 3 | 2 | Per ASF definition |
| 294 | Property Type |  | 1 |  |
| 296 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 297 | Loan Purpose | 3 | 9 | Per ASF definition |
| 298 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 299 | Loan Purpose | 3 | 9 | Per ASF definition |
| 302 | Loan Purpose | 3 | 2 | Per ASF definition |
| 304 | Loan Purpose | 3 | 2 | Per ASF definition |
| 305 | Valuation Form | 1025 | RV | Full appraisal in file |
| 307 | Loan Purpose |  | 7 |  |
| 307 | Loan Term | XXX | XXX |  |
| 308 | Loan Purpose | 3 | 2 | Per ASF definition |
| 308 | Valuation Form | 1004 | RV | Full appraisal in file |
| 309 | Loan Purpose | 3 | 4 | Per ASF definition |
| 311 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 313 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 314 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 325 | Loan Term | XXX | XXX |  |
| 325 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 326 | Loan Purpose | 9 | 4 | Per ASF definition |
| 326 | Loan Term | XXX | XXX |  |
| 327 | Loan Purpose | 3 | 9 | Per ASF definition |
| 327 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 330 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 330 | Valuation Form | 1004 | IV | Full appraisal in file |
| 332 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 335 | Loan Purpose | 3 | 2 | Per ASF definition |
| 337 | City | XXX | XXX | Per mortgage |
| 338 | Loan Term | XXX | XXX |  |
| 340 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 340 | Property Type | 7 | 1 | Per appraisal |
| 344 | Loan Purpose | 3 | 2 | Per ASF definition |
| 347 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 348 | Valuation Form | 1004 | RV | Full appraisal in file |
| 353 | Loan Purpose | 7 | 9 | Per ASF definition |
| 354 | Loan Purpose | 3 | 2 | Per ASF definition |
| 355 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 355 | Property Type | 7 | 1 | Per appraisal |
| 356 | Loan Purpose | 7 | 4 | Per ASF definition |
| 356 | Loan Term | XXX | XXX |  |
| 357 | Loan Term | XXX | XXX |  |
| 358 | Loan Purpose | 3 | 2 | Per ASF definition |
| 358 | Loan Term | XXX | XXX |  |
| 359 | Loan Purpose | 3 | 2 | Per ASF definition |
| 359 | Loan Term | XXX | XXX |  |
| 360 | Loan Term | XXX | XXX |  |
| 360 | Valuation Form | Ellington Internal Valuation | A | Per valuation in file |
| 361 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 361 | Property Type | 1 | 99 | Per appraisal |
| 365 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 366 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 367 | Loan Purpose | 3 | 2 | Per ASF definition |
| 368 | Loan Purpose | 3 | 2 | Per ASF definition |
| 370 | Loan Purpose | 3 | 2 | Per ASF definition |
| 371 | Loan Purpose | 3 | 9 | Per ASF definition |
| 375 | Valuation Form | 1004 | RV | Full appraisal in file |
| 378 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 381 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 381 | Property Type | 1 | 99 | Per appraisal |
| 382 | Loan Term | XXX | XXX |  |
| 382 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 385 | Loan Purpose | 3 | 2 | Per ASF definition |
| 387 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 387 | Valuation Form | 1004 | IV | Full appraisal in file |
| 388 | Loan Purpose | 3 | 9 | Per ASF definition |
| 388 | Valuation Form | 1004 | IV | Full appraisal in file |
| 389 | Loan Purpose | 7 | 9 | Purchase price per HUD |
| 391 | Loan Purpose | 3 | 2 | Per ASF definition |
| 392 | Loan Purpose | 3 | 2 | Per ASF definition |
| 393 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 393 | Property Type | 7 | 1 | Per appraisal |
| 394 | Loan Purpose | 7 | 9 | Purchase price per HUD |
| 395 | Loan Term | XXX | XXX | Per note |
| 396 | Loan Purpose | 3 | 2 | Per ASF definition |
| 396 | Loan Term | XXX | XXX | Per note |
| 396 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 397 | Loan Purpose | 3 | 2 | Per ASF definition |
| 398 | Loan Purpose | 3 | 2 | Per ASF definition |
| 398 | Valuation Form | 1004 | RV | Full appraisal in file |
| 399 | Loan Purpose | 3 | 2 | Per ASF definition |
| 399 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 400 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 400 | Valuation Form | 1004 | IV | Full appraisal in file |
| 401 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 401 | Valuation Form | 1004 | IV | Full appraisal in file |
| 404 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 404 | Property Type | 1 | 99 | Per appraisal |
| 405 | Loan Purpose | 3 | 2 | Per ASF definition |
| 405 | Valuation Form | 1004 | RV | Full appraisal in file |
| 407 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 408 | Loan Purpose | 3 | 2 | Per ASF definition |
| 408 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 409 | Loan Purpose | 3 | 2 | Per ASF definition |
| 410 | Loan Purpose | 3 | 2 | Per ASF definition |
| 411 | Loan Purpose | 3 | 2 | Per ASF definition |
| 412 | Loan Purpose | 3 | 2 | Per ASF definition |
| 412 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 412 | Property Type | 1 | 8 | Per appraisal |
| 414 | Loan Purpose | 3 | 2 | Per ASF definition |
| 414 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 414 | Property Type | 1 | 8 | Per appraisal |
| 415 | Loan Purpose | 3 | 2 | Per ASF definition |
| 416 | Loan Purpose | 3 | 2 | Per ASF definition |
| 416 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 417 | Loan Purpose | 3 | 2 | Per ASF definition |
| 417 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 420 | Loan Purpose | 3 | 2 | Per ASF definition |
| 422 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 422 | Property Type | 1 | 13 | Per appraisal |
| 422 | As-Repaired Value | $XXX | $XXX | Pending missing appraisal |
| 422 | As-Is Value | $XXX | $XXX | Per 1004 in file |
| 425 | Loan Purpose | 3 | 2 | Per ASF definition |
| 426 | Loan Purpose | 3 | 2 | Per ASF definition |
| 430 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 430 | Property Type | 7 | 1 | Per appraisal |
| 431 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 432 | Loan Purpose | 3 | 2 | Per ASF definition |
| 432 | Loan Term | XXX | XXX |  |
| 433 | Valuation Form | 1004 | IV | Full appraisal in file |
| 434 | Valuation Form | 1025 | IV | Full appraisal in file |
| 435 | Loan Purpose | 3 | 2 | Per ASF definition |
| 436 | Loan Purpose | 3 | 2 | Per ASF definition |
| 436 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 439 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 439 | Valuation Form | 1004 | RV | Full appraisal in file |
| 441 | Loan Term | XXX | XXX |  |
| 444 | Loan Purpose | 3 | 4 | Per ASF definition |
| 444 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 444 | Property Type | 1 | 8 | Per appraisal |
| 449 | Loan Purpose | 3 | 2 | Per ASF definition |
| 450 | Loan Purpose | 3 | 2 | Per ASF definition |
| 451 | Loan Purpose | 3 | 2 | Per ASF definition |
| 451 | As-Is Value | $XXX | $XXX | Per 1004 in file |
| 452 | Loan Purpose | 3 | 2 | Per ASF definition |
| 453 | Loan Purpose | 3 | 2 | Per ASF definition |
| 454 | Loan Term | XXX | XXX |  |
| 454 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 456 | Loan Term | XXX | XXX |  |
| 457 | Loan Purpose | 3 | 2 | Per ASF definition |
| 459 | Loan Purpose | 3 | 2 | Per ASF definition |
| 460 | Loan Purpose | 3 | 2 | Per ASF definition |
| 461 | Loan Purpose | 3 | 2 | Per ASF definition |
| 462 | Loan Purpose | 3 | 2 | Per ASF definition |
| 463 | Loan Purpose | 9 | 4 | Per ASF definition |
| 464 | Loan Purpose | 3 | 2 | Per ASF definition |
| 464 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 465 | Loan Purpose | 3 | 2 | Per ASF definition |
| 466 | Loan Purpose | 3 | 2 | Per ASF definition |
| 471 | Loan Purpose | 3 | 2 | Per ASF definition |
| 472 | Loan Purpose | 3 | 2 | Per ASF definition |
| 473 | Loan Purpose | 3 | 2 | Per ASF definition |
| 473 | Valuation Form | 1004 | IV | Full appraisal in file |
| 476 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 476 | Valuation Form | 1004 | RV | Full appraisal in file |
| 478 | Loan Purpose | 9 | 2 | Per ASF definition |
| 478 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 478 | Valuation Form | 1004 | RV | Full appraisal in file |
| 479 | Loan Purpose | 9 | 2 | Per ASF definition |
| 479 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 479 | Valuation Form | 1004 | RV | Full appraisal in file |
| 480 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 481 | Loan Purpose | 9 | 2 | Per ASF definition |
| 481 | Valuation Form | 1004 | RV | Full appraisal in file |
| 482 | Loan Purpose | 3 | 9 | Per ASF definition |
| 482 | Valuation Form | 1025 | RV | Full appraisal in file |
| 484 | Loan Purpose | 9 | 4 | Per ASF definition |
| 485 | Loan Purpose | 3 | 2 | Per ASF definition |
| 485 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 487 | Valuation Form | Redbell Internal Valuation | AVM | Per valuation doc in file |
| 488 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 493 | Loan Purpose | 3 | 2 | Per ASF definition |
| 493 | Valuation Form | 1004 | RV | Full appraisal in file |
| 496 | Loan Purpose | 9 | 2 | Per ASF definition |
| 496 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 496 | Valuation Form | 1004 | RV | Full appraisal in file |
| 497 | Valuation Form | 1004 | RV | Full appraisal in file |
| 498 | Loan Purpose | 3 | 2 | Per ASF definition |
| 498 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 498 | Property Type | 1 | 99 | Per appraisal |
| 498 | Valuation Form | 1004 | IV | Full appraisal in file |
| 502 | Loan Purpose | 7 | 9 | Purchase price per HUD |
| 502 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 502 | Valuation Form | 1004 | IV | Full appraisal in file |
| 506 | Loan Purpose | 3 | 2 | Per ASF definition |
| 506 | Loan Term | XXX | XXX |  |
| 506 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 506 | Property Type | 1 | 29 | Per appraisal |
| 507 | Valuation Form | 1004 | IV | Full appraisal in file |
| 508 | Valuation Form | 1004 | IV | Full appraisal in file |
| 510 | Loan Purpose | 3 | 2 | Per ASF definition |
| 514 | Loan Purpose | 3 | 9 | Per ASF definition |
| 515 | Loan Purpose | 7 | 9 | Purchase price per HUD |
| 518 | Loan Purpose | 7 | 9 | Purchase price per HUD |
| 519 | Loan Purpose | 3 | 2 | Per ASF definition |
| 520 | Loan Term | XXX | XXX |  |
| 521 | Loan Purpose | 3 | 2 | Per ASF definition |
| 521 | Loan Term | XXX | XXX |  |
| 522 | Loan Term | XXX | XXX |  |
| 522 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 522 | Property Type | 3 | 4 | Per appraisal |
| 523 | Loan Term | XXX | XXX |  |
| 524 | Loan Term | XXX | XXX |  |
| 529 | Property Type |  | 1 |  |
| 530 | Loan Purpose | 3 | 2 | Per ASF definition |
| 530 | Loan Term | XXX | XXX |  |
| 530 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 530 | Property Type | 1 | 29 | Per appraisal |
| 531 | Loan Purpose | 3 | 2 | Per ASF definition |
| 533 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 533 | Property Type | 7 | 1 | Per appraisal |
| 538 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 541 | Loan Purpose | 3 | 2 | Per ASF definition |
| 541 | Valuation Form | 1004 | IV | Full appraisal in file |
| 542 | Loan Purpose | 3 | 2 | Per ASF definition |
| 542 | Valuation Form | 1004 | IV | Full appraisal in file |
| 543 | Loan Purpose | 3 | 2 | Per ASF definition |
| 543 | Valuation Form | 1004 | IV | Full appraisal in file |
| 544 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 544 | As-Is Value | $XXX | $XXX |  |
| 546 | Loan Purpose | 3 | 2 | Per ASF definition |
| 552 | Loan Purpose | 3 | 7 | No consideration on HUD |
| 554 | Loan Purpose | 3 | 9 | Per ASF definition |
| 555 | Loan Purpose | 3 | 2 | Per ASF definition |
| 555 | Loan Term | XXX | XXX |  |
| 556 | Loan Term | XXX | XXX |  |
| 557 | Loan Term | XXX | XXX |  |
| 557 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |
| 558 | Loan Term | XXX | XXX | Per note |
| 558 | Qualifying FICO | XXX | XXX | Per CR in file. Guides qualify qualifying FICO as the highest FICO between guarantors |

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