EX-99.9 55 ea025949101_ex99-9sch2.htm SCHEDULE 2 - RATING AGENCY GRADES DETAIL REPORT

Exhibit 99.9 Schedule 2

 

ASF Loan Number Loan ID Seller Loan ID Investor Loan ID Overall Initial Loan Grade Overall Final Loan Grade Credit Initial Loan Grade Credit Current/Final Loan Grade Compliance Initial Loan Grade Compliance Current/Final Loan Grade Property Initial Loan Grade Property Current/Final Loan Grade Queue Finding Code Date Created Date Modified Finding Status Event Level Initial Finding Grade Current/Final Finding Grade Finding Category Finding Sub Category Finding Name Finding Comments Seller Comments Resolution Comments Reviewer Comp Factor Originator Comp Factors Finding Documents Originator QM Status Final Reviewed QM Status Loan Amount Property State Occupancy Loan Purpose Refinance Purpose Acknowledged / WaivedBy Waiver in File?
400068639 XXX     D A D A A A A A Closed FCRE5770 2024-06-03 17:09 2024-06-20 11:57 Resolved 1 - Information D A Credit Missing Doc Borrower 1 Credit Report is Missing Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024

Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024

Ready for Review-Document Uploaded. Hi,
Please see attached credit report. Thank you!! - Buyer-06/06/2024

Open-Borrower 1 Credit Report is Missing. - Due Diligence Vendor-06/03/2024
  Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024

 Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024

    Credit report.pdf ATR/QM: Exempt ATR/QM: Exempt XXX FL Investment Refinance Cash Out - Other N/A N/A
400068639 XXX     D A D A A A A A Closed FCRE1161 2024-06-03 17:07 2024-06-10 16:51 Resolved 1 - Information D A Credit Missing Doc Flood Certificate Missing Resolved-Flood Certificate is fully present - Due Diligence Vendor-06/10/2024

Resolved-Flood cert received - Due Diligence Vendor-06/10/2024

Ready for Review-Document Uploaded. Hi,
Please see attached flood cert.
Thank you!! - Buyer-06/06/2024

Open-Missing Flood Certificate - Due Diligence Vendor-06/03/2024
  Resolved-Flood Certificate is fully present - Due Diligence Vendor-06/10/2024

 Resolved-Flood cert received - Due Diligence Vendor-06/10/2024

    Flood Cert.pdf ATR/QM: Exempt ATR/QM: Exempt XXX FL Investment Refinance Cash Out - Other N/A N/A