EX-99.2 10 s137206_ex99-2sch3.htm SCHEDULE 3 - PROPERTY FINDINGS REPORT

Exhibit 99.2 Schedule 3

 

LOAN_NUMBER ALT_LOAN_ID POOL_ID REVIEW_TYPE LAST_UPDATE FINDING_NUM FINDING_TYPE SECURITIZATION FINDING_STATUS SECURITIZATION_GRADE CREDIT_GRADE FINDING TYPE FINDING_DESC FINDING_LENDER_RESPONSE FINDING_RESOLUTION INITIAL GRADE COUNT
2022LA17929-30R 410051098 FLOW POST-CLOSE 3/XX/2022  5:19:46 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220307/CA:RECEIVED D 1
2022TX2734-30R 410051106 FLOW POST-CLOSE 3/XX/2022  6:25:44 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220309/CA: RECEIVED D 1
2022TX59-30R 410051107 FLOW POST-CLOSE 3/XX/2022  12:48:54 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220310/CA:RECEIVED D 1
2022TX59-30R 410051107 FLOW POST-CLOSE 3/XX/2022  12:48:54 AM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL MARKED "OWNER" OCCUPIED, NOT ALLOWED PER GUIDELINES   20220310/CA:RECEIVED C 1
2021AL1009-30R 410051076 FLOW POST-CLOSE 3/XX/2022  6:54:07 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220214/CA:RECEIVED D 1
2021AL5292-30R 410051082 FLOW POST-CLOSE 3/XX/2022  11:59:13 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220215/CA: RECEIVED D 1
2021ARPORT-30R 410051048 FLOW POST-CLOSE 2/XX/2022  10:20:55 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR SUBJECT PROPERTIES XX   20220110/CA:RECEIVED D 1
2021ARPORT2-30 410051087 FLOW POST-CLOSE 3/XX/2022  10:19:59 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR BOTH ADDRESSES   20220219/CA:RECEIVED D 1
2021ARPORT2-30 410051087 FLOW POST-CLOSE 3/XX/2022  10:19:59 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20220219/CA:RECEIVED D 1
2021GA2026-30 410051024 FLOW POST-CLOSE 2/XX/2022  11:06:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220118/CA: RECEIVED 3RD PARTY APPRAISAL REVIEWS AND RENT ESTIMATES D 1
2021GA2026-30 410051024 FLOW POST-CLOSE 2/XX/2022  11:06:31 AM XX GUIDES PROPERTY CLEAR A A MISSING APPRAISAL PROVIDE EVIDENCE OF AN UPDATED APPRAISAL OR COMPLETION CERTIFICATE 20220216/CA:COMPLETION CERTIFICATE RECEIVED HOWEVER APPRAISER SAID ROOF STILL NEEDS AN INSPECTION IN ORDER TO CLEAR.  20220301/CA: RECEIVED 1004D C 1
2021GA2710-30 410051064 FLOW POST-CLOSE 3/XX/2022  4:27:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220128/CA:RECEIVED D 1
2022IN1029-30R 410051067 FLOW POST-CLOSE 3/XX/2022  11:41:17 AM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL MARKED OWNER OCCUPIED, NOT ALLOWED PER GUIDELINES   20220208/CA:RECEIVED C 1
2022NM5409-30R 410051083 FLOW POST-CLOSE 3/XX/2022  1:18:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20220228/CA:LEASE RECEIVED D 1
2022NM5409-30R 410051083 FLOW POST-CLOSE 3/XX/2022  1:18:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REPORT   20220219/CA:RECEIVED D 1
2022OH810-30R 410051068 FLOW POST-CLOSE 3/XX/2022  5:57:05 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220211/CA:RECEIVED D 1
2022PA225-30 410051094 FLOW POST-CLOSE 2/XX/2022  8:28:12 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220220/CA:RECEIVED D 1
2022TX29111-30R 410051089 FLOW POST-CLOSE 3/XX/2022  4:48:58 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL MARKED "OWNER" OCCUPIED, NOT ALLOWED PER GUIDELINES   20220223/CA:RECEIVED UPDATED APPRAISAL C 1
2022TX29326-30R 410051092 FLOW POST-CLOSE 3/XX/2022  11:53:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISISNG THIRD PARTY RENT ESTIMATES 20220220/CA: LEASE PROVIDED HOWEVER THE LANDLORD IS XX. WHICH DOES NOT MATCH OUR BORROWER. PROVIDE UPDATED LEASE OR A DOCUMENT CONNECTING OUR BORROWER TO THEM.  20220223/CA:RECEIVED INCORPORATION FOR LANDLORD STATED ON LEASE- SAME AS GUARANTOR XX D 1
2022TX29326-30R 410051092 FLOW POST-CLOSE 3/XX/2022  11:53:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APRAISAL REVIEW   20220220/CA:RECEIVED D 1
2022WA4312-30R 410051072 FLOW POST-CLOSE 3/XX/2022  7:31:56 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220217/CA: RECEIVED D 1
d106.peak 410981008 FLOW POST-CLOSE 2/XX/2022  10:41:51 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL - APRAISAL IS SUBJECT TO; MISSING OCCUPANCY CERTIFICATE OR UPDATED APPRAISAL   20220222/CA:RECEIVED UPDATED APPRAISAL D 1
d111.peak 410981010 FLOW POST-CLOSE 2/XX/2022  11:25:00 AM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL IS "SUBJECT TO" AND MISSING COMPLETION CERTIFICATE   20220218/CA:RECEIVED C 1
d121.montavilla 410981007 FLOW POST-CLOSE 2/XX/2022  7:23:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING APPRAISAL REPORT AND THIRD PARTY APPRAISAL   20220204/CA: RECEIVED D 1
BT-123721 410401032 FLOW POST-CLOSE 3/XX/2022  4:26:10 PM XX MISSING DOCS PROPERTY WAIVED B B INSUFFICIENT APPRAISAL MISSING INTERIOR INSPECTION FOR PROPERTY AT XX AS THE CONDITION OF THE INTERIOR WAS NOT PROVIDED ON THE APPRAISAL   20220321/TCP WAIVED- 766 FICO and 1.66 DSCR. Current photos were provided to the Appraiser to review D 1
BT-127458 410401017 FLOW POST-CLOSE 3/XX/2022  4:44:55 PM XX MISSING DOCS PROPERTY RESCIND A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW AS APPRAISED VALUE WAS NOT ON THE FORM PROVIDED   20220120/CA: APPRAISAL REVIEW VALUE IS LISTED ON SITUS REPORT D 1
BT-127458 410401017 FLOW POST-CLOSE 3/XX/2022  4:44:55 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. APPRAISAL IN FILE IS NOT COMPLETED ON FNMA FORM 1004 AS REQUIRED BY GUIDELINES.    20220120/CA: NARRATIVE APPRAISAL ACCEPTABLE FOR 5+ MULTIFAMILY C 1
BT-131669 410401027 FLOW POST-CLOSE 3/XX/2022  12:51:38 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20220222/CA:RECEIVED D 1
BT-131973 410401028 FLOW POST-CLOSE 3/XX/2022  3:32:32 PM XX MISSING DOCS PROPERTY WAIVED B B INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL: APPRAISAL IN FILE IS NOT ACCEPTED PER GUIDELINES, 4 UNIT PROPERTY MISSING 1025 FORM   20220218/TCP: PLEASE WAIVE WITH XX CONSENT. XX APPROVES. D 1
BT-131973 410401028 FLOW POST-CLOSE 3/XX/2022  3:32:32 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220218/CA: RECEIVED D 1
BT-133786 410401031 FLOW POST-CLOSE 3/XX/2022  11:43:44 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING RENT RANGE FOR UNIT XX AS IT IS VACANT   20220314/CA: XX IS VACANT. D 1
BPP3500340 410181165 FLOW POST-CLOSE 3/XX/2022  8:05:49 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW: ALL PROPERTIES   20220211/CA: RECEIVED D 1
BPP3500373 410181160 FLOW POST-CLOSE 3/XX/2022  11:52:55 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL SUBJECT PROPERTIES.    20220209/CA:RECEIVED D 1
BPP3500373 410181160 FLOW POST-CLOSE 3/XX/2022  11:52:55 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW RENT RANGE FOR SUBJECT PROPERTY XX $627.50 IS UNDER GUIDELINE MINIMUM OF $700.00.    20220209/CA:RECEIVED D 1
BPP3500391 410181038 FLOW POST-CLOSE 3/XX/2022  12:57:22 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   2021123/CA: RECEIVED D 1
BPP3500466 410181162 FLOW POST-CLOSE 2/XX/2022  1:37:31 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISISNG THIRD PARTY APPRAISAL REVIEW   20220211/CA: RECEIVED D 1
BPP3500534 410181143 FLOW POST-CLOSE 3/XX/2022  6:06:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL PROPERTIES   20220211/CA: RECEIVED D 1
BPP3500534 410181143 FLOW POST-CLOSE 3/XX/2022  6:06:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATES FOR VACANT PROPERTIES: XX ADDRESSES   20220211/CA: RECEIVED D 1
BPP3500534 410181143 FLOW POST-CLOSE 3/XX/2022  6:06:33 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. APPRAISAL IN FILE IS EXTERIOR ONLY. EXTERIOR APPRAISALS ARE ONLY ACCEPTABLE IN CIRCUMSTANCES WHERE INTERIOR ACCESS IS NOT POSSIBLE WITH XX APPROVAL. FOR ADDRESSES: XX   20220222/CA:RECEIVED C 1
BPP3500534 410181143 FLOW POST-CLOSE 3/XX/2022  6:06:33 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL MISSING 1007 RENT ANALYSIS FOR XX ADDRESSES.   20220211/CA: RECEIVED C 1
BPP3500534 410181143 FLOW POST-CLOSE 3/XX/2022  6:06:33 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL 19 OF THE 20 APPRAISALS ARE BY THE SAME APPRAISER. GUIDELINES REQUIRE 16-30 PROPERTY LOANS TO HAVE 3 SEPARATE APPRAISALS   20220218/CA:TCP WAIVED-MITIGATING FACTORS 802 CREDIT SCORE DSCR 2.78; 61.90% LTV C 1
BPP3500534 410181143 FLOW POST-CLOSE 3/XX/2022  6:06:33 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL 5.94 MONTHS AGE OF APPRAISAL > 5 MONTHS MAX ALLOWED. PROVIDE UPDATED APPRAISALS   20220326/CA:TCP WAIVED:CREDIT SCORE OF 802; DSCR 2.23; LOW LEVERAGE 61.9% C 1
BPP3500542 410181186 FLOW POST-CLOSE 3/XX/2022  1:59:29 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220224/CA:RECEIVED D 1
BPP3500565 410181157 FLOW POST-CLOSE 3/XX/2022  2:58:32 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT.   20220411/CA: RECEIVED D 1
BPP3500566 410181205 FLOW POST-CLOSE 3/XX/2022  7:49:04 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT FOR ALL PROPERTIES   20220303/CA:RECEIVED D 1
BPP3500573 410181129 FLOW POST-CLOSE 2/XX/2022  11:29:19 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR UNIT 2 (VACANT)   20220131/CA: RECEIVED D 1
BPP3500575 410181133 FLOW POST-CLOSE 2/XX/2022  1:33:08 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220125/CA: RECEIVED D 1
BPP3500579 410181195 FLOW POST-CLOSE 3/XX/2022  12:48:41 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220301/CA:RECEIVED D 1
BPP3500582 410181146 FLOW POST-CLOSE 2/XX/2022  10:43:54 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220131/CA:RECEIVED D 1
BPP3500585 410181139 FLOW POST-CLOSE 2/XX/2022  5:31:32 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220127/CA:RECEIVED D 1
BPP3500587 410181207 FLOW POST-CLOSE 3/XX/2022  6:53:01 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220303/CA:RECEIVED D 1
BPP3500587 410181207 FLOW POST-CLOSE 3/XX/2022  6:53:01 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20220303/CA:RECEIVED D 1
BPP3500594 410181179 FLOW POST-CLOSE 3/XX/2022  12:23:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR BOTH PROPERTIES   20220222/CA:RECEIVED D 1
BPP3500598 410181148 FLOW POST-CLOSE 2/XX/2022  1:27:11 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220203/CA:RECEIVED D 1
BPP3500599 410181211 FLOW POST-CLOSE 3/XX/2022  2:08:11 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATES   20220309/CA:RECEIVED D 1
BPP3500599 410181211 FLOW POST-CLOSE 3/XX/2022  2:08:11 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220309/CA:RECEIVED D 1
BPP3500606 410181155 FLOW POST-CLOSE 3/XX/2022  6:12:47 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING EVIDENCE OF 3RD PARTY RENT RANGE FOR ALL PROPERTIES   20220207/CA:RECEIVED D 1
BPP3500606 410181155 FLOW POST-CLOSE 3/XX/2022  6:12:47 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL FOR ALL PROPERTIES 20220207/CA:XXREVIEW WOULD NOT OPEN, PLEASE RESEND 20220209/CA: RECEIVED D 1
BPP3500606 410181155 FLOW POST-CLOSE 3/XX/2022  6:12:47 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL 5.71 MONTHS AGE OF APPRAISAL > 5 MONTHS MAX ALLOWED. PROVIDE UPDATED APPRAISALS   20220328/CA:TCP WAIVED; CREDIT SCORE 802; DSCR 2.90; FULLY LEASED.  C 1
BPP3500607 410181152 FLOW POST-CLOSE 3/XX/2022  2:53:15 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220207/CA:RECEIVED D 1
BPP3500611 410181178 FLOW POST-CLOSE 3/XX/2022  12:06:22 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR BOTH PROPERTIES   20220222/CA:RECEIVED D 1
BPP3500612 410181175 FLOW POST-CLOSE 3/XX/2022  9:49:52 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL PROPERTIES   20220222/CA:RECEIVED D 1
BPP3500615 410181166 FLOW POST-CLOSE 2/XX/2022  7:24:24 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220211/CA: RECEIVED D 1
BPP3500617 410181199 FLOW POST-CLOSE 3/XX/2022  12:24:46 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220301/CA:RECEIVED D 1
BPP3500618 410181210 FLOW POST-CLOSE 3/XX/2022  5:21:03 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220308/CA:RECEIVED D 1
BPP3500622 410181171 FLOW POST-CLOSE 2/XX/2022  2:54:09 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220218/CA:RECEIVED D 1
BPP3500623 410181184 FLOW POST-CLOSE 3/XX/2022  4:10:46 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220224/CA:RECEIVED D 1
BPP3500625 410181163 FLOW POST-CLOSE 2/XX/2022  11:29:48 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220211/CA: RECEIVED D 1
BPP3500626 410181176 FLOW POST-CLOSE 3/XX/2022  1:16:16 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT REVIEW.    20220218/CA:RECEIVED D 1
BPP3500626 410181176 FLOW POST-CLOSE 3/XX/2022  1:16:16 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220218/CA:RECEIVED D 1
BPP3500629 410181192 FLOW POST-CLOSE 3/XX/2022  12:26:20 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW. 20220224/CA: REVIEWS UPLOADED AREN'T FOR SUBJECT PROPERTY. PROVIDE A THIRD PARTY APPRAISAL REVIEW FROR SUBJECT PROPERTY 20220310/CA:RECEIVED D 1
BPP3500632 410181183 FLOW POST-CLOSE 3/XX/2022  3:41:16 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEWS FOR (XX)   20220301/CA:RECEIVED D 1
BPP3500634 410181204 FLOW POST-CLOSE 3/XX/2022  6:20:14 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220301/CA: RECEIVED D 1
BPP3500635 410181191 FLOW POST-CLOSE 3/XX/2022  5:21:46 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220301/CA:RECEIVED D 1
BPP3500637 410181194 FLOW POST-CLOSE 3/XX/2022  9:53:12 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220304/CA:RECEIVED D 1
BPP3500645 410181173 FLOW POST-CLOSE 2/XX/2022  11:24:55 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220218/CA:RECEIVED D 1
BPP3500648 410181198 FLOW POST-CLOSE 3/XX/2022  6:05:01 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20220304/CA:RECEIVED D 1
BPP3500653 410181200 FLOW POST-CLOSE 3/XX/2022  12:38:58 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL PROPERTIES   20220301/CA:RECEIVED D 1
BPP3500653 410181200 FLOW POST-CLOSE 3/XX/2022  12:38:58 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE OR LEASE AGREEMENTS FOR VACANT PROPERTY FOR ALL THREE PROPERTIES   20220301/CA:RECEIVED D 1
BPP3500655 410181188 FLOW POST-CLOSE 3/XX/2022  1:25:45 PM XX PROPERTY PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220310/CA:RECEIVED C 1
BPP3500656 410181182 FLOW POST-CLOSE 3/XX/2022  6:34:09 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220224/CA:RECEIVED D 1
BPP3500657 410181187 FLOW POST-CLOSE 2/XX/2022  5:40:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220225/CA:RECEIVED D 1
BPP3500659 410181185 FLOW POST-CLOSE 3/XX/2022  5:08:15 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220224/CA:RECEIVED D 1
BPP3500661 410181180 FLOW POST-CLOSE 3/XX/2022  12:26:20 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT REVIEW AS APPRAISAL REFLECTS PROPERTY IS NOT CURRENTLY RENTED.    20220222/CA:RECEIVED D 1
BPP3500661 410181180 FLOW POST-CLOSE 3/XX/2022  12:26:20 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220222/CA:RECEIVED D 1
BPP3500662 410181193 FLOW POST-CLOSE 3/XX/2022  1:09:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220301/CA:RECEIVED D 1
BPP3500667 410181208 FLOW POST-CLOSE 3/XX/2022  2:51:23 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT   20220309/CA:RECEIVED D 1
BPP3500667 410181208 FLOW POST-CLOSE 3/XX/2022  2:51:23 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW    20220309/CA:RECEIVED D 1
BPP3500668 410181228 FLOW POST-CLOSE 3/XX/2022  2:11:26 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220314/CA:RECEIVED D 1
BPP3500668 410181228 FLOW POST-CLOSE 3/XX/2022  2:11:26 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20220314/CA:RECEIVED D 1
BPP3500670 410181201 FLOW POST-CLOSE 3/XX/2022  11:55:06 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220304/CA:RECEIVED D 1
BPP3500672 410181216 FLOW POST-CLOSE 3/XX/2022  9:19:52 AM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. BORROWER IS LISTED AS XXAND APPRAISAL IN FILE IS MARKED OWNER OCCUPIED WHICH IS UNACCEPTABLE PER XX. PROVIDE UPDATED APPRAISAL.   20220309/CA: RECEIVED C 1
BPP3500672 410181216 FLOW POST-CLOSE 3/XX/2022  9:19:52 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT   20220309/CA: RECEIVED D 1
BPP3500672 410181216 FLOW POST-CLOSE 3/XX/2022  9:19:52 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20220309/CA: RECEIVED D 1
BPP3500673 410181222 FLOW POST-CLOSE 3/XX/2022  5:29:36 PM XX GUIDES PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220310/CA:RECEIVED C 1
BPP3500679 410181218 FLOW POST-CLOSE 3/XX/2022  10:56:36 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT   20220309/CA:RECEIVED D 1
BPP3500679 410181218 FLOW POST-CLOSE 3/XX/2022  10:56:36 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20220309/CA:RECEIVED D 1
BPP3500684 410181212 FLOW POST-CLOSE 3/XX/2022  10:59:40 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT   20220308/CA:RECEIVED D 1
BPP3500684 410181212 FLOW POST-CLOSE 3/XX/2022  10:59:40 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20220308/CA:RECEIVED D 1
BPP3500685 410181217 FLOW POST-CLOSE 3/XX/2022  9:32:17 AM XX PROPERTY PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220309/CA: RECEIVED C 1
BPP3500687 410181215 FLOW POST-CLOSE 3/XX/2022  11:09:44 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING SITUS/SUMMIT REPORT.   20220309/CA: RECEIVED D 1
BPP3500695 410181214 FLOW POST-CLOSE 3/XX/2022  3:30:55 AM XX PROPERTY PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220309/CA: RECEIVED C 1
BPP3500701 410181230 FLOW POST-CLOSE 3/XX/2022  9:32:17 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220317/CA:RECEIVED D 1
BPP3500702 410181229 FLOW POST-CLOSE 3/XX/2022  9:19:52 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220315/CA:RECEIVED D 1
BPP3500702 410181229 FLOW POST-CLOSE 3/XX/2022  9:19:52 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT REVIEW FOR VACANT UNIT   20220318/CA:RECEIVED D 1
BPP3500708 410181221 FLOW POST-CLOSE 3/XX/2022  10:18:58 AM XX GUIDES PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220310/CA:RECEIVED C 1
BPP3500711 410181209 FLOW POST-CLOSE 3/XX/2022  2:34:36 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL PROPERTIES   20220309/CA: RECEIVED D 1
BPP3500711 410181209 FLOW POST-CLOSE 3/XX/2022  2:34:36 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL FOR ALL PROPERTIES   20220309/CA: RECEIVED D 1
CS65961 TY521181 FLOW POST-CLOSE 2/XX/2022  2:35:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211004/CA: RECEIVED D 1
EF144 410531041 FLOW POST-CLOSE 3/XX/2022  4:38:06 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220307/CA:RECEIVED D 1
EF133 410531025 FLOW POST-CLOSE 2/XX/2022  4:03:53 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING FORM 1007 ADDENDUM  MISSING MARKET RENT VALUE FROM 1007 ON APPRAISAL FOR XX   20220222/CA:RECEIVED D 1
EF134 410531036 FLOW POST-CLOSE 3/XX/2022  4:23:00 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220221/CA:RECEIVED D 1
EF135 410531037 FLOW POST-CLOSE 3/XX/2022  10:58:46 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220217/CA:RECEIVED D 1
EF135 410531037 FLOW POST-CLOSE 3/XX/2022  10:58:46 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW VACANT PROPERTY MISSING THIRD PARTY RENT ESTIMATE   20220302/CA:RECEIVED D 1
EF136 410531038 FLOW POST-CLOSE 3/XX/2022  10:40:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220221/CA:RECEIVED D 1
EF136 410531038 FLOW POST-CLOSE 3/XX/2022  10:40:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF THIRD PARTY APPRAISAL REVIEW   20220411/CA: RECEIVED D 1
EF138 410531039 FLOW POST-CLOSE 3/XX/2022  11:59:14 AM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT APPRAISAL MISSING COMPLETION CERTIFICATE ON "SUBJECT TO" APPRAISAL   20220217/CA:RECEIVED UPDATED APPRAISAL D 1
EF140 410531034 FLOW POST-CLOSE 2/XX/2022  1:11:37 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220217/CA:RECEIVED D 1
EF140 410531034 FLOW POST-CLOSE 2/XX/2022  1:11:37 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20220217/CA:RECEIVED D 1
EF140 410531034 FLOW POST-CLOSE 2/XX/2022  1:11:37 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL DATED 1/XX/2020 IS > 5 MONTHS MAX ALLOWED   20220217/CA:RECEIVED C 1
FCREF10296 410221024 FLOW POST-CLOSE 2/XX/2022  4:23:13 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATES   20220222/CA:RECEIVED D 1
FCREF10299 410221025 FLOW POST-CLOSE 3/XX/2022  8:00:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220222/CA:RECEIVED D 1
FCREF10299 410221025 FLOW POST-CLOSE 3/XX/2022  8:00:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL    20220222/CA:RECEIVED D 1
GIF-12212 410141078 FLOW POST-CLOSE 2/XX/2022  6:39:19 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW, XX   20220223/CA:RECEIVED D 1
GIF-12508 410141084 FLOW POST-CLOSE 3/XX/2022  10:59:36 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20220310/CA:RECEIVED
20220308/CA:Please waive with XX consent. XX approves as DSCR 1.60 Fico 713.		 D 1
GIF-12508 410141084 FLOW POST-CLOSE 3/XX/2022  10:59:36 AM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT APPRAISAL PER THE CONTRACT THE SUBJECT PROPERTY- GARAGE IS HELD UNDER AN LLC. PLEASE CONFIRM THIS IS NOT A COMMERCIAL SPACE.   20220316/CA: SITUS REVIEW STATES NO ISSUES D 1
GIF-12508 410141084 FLOW POST-CLOSE 3/XX/2022  10:59:36 AM XX MISSING DOCS PROPERTY WAIVED B B INSUFFICIENT APPRAISAL PROPERTY IS A MULTI-7 REQUIRES LENDERS APPROVAL- PER G/L PROPERTY IS NOT ELIGIBLE.    20220308/CA: Please waive with XX consent. XX approves as DSCR 1.60 Fico 713. D 1
GIF-12508 410141084 FLOW POST-CLOSE 3/XX/2022  10:59:36 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.  20220310/CA:DOC RECEIVED DOES NOT STATE THE REVIEWED APPRAISAL VALUE- PLEASE REVIEW DOC AND PROVIDE CORRECT 3RD PARTY APPRAISAL REVIEW 20220315/CA:RECEIVED D 1
GIF-12602 410141076 FLOW POST-CLOSE 3/XX/2022  12:58:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL    20220221/CA:RECEIVED D 1
GIF-12602 410141076 FLOW POST-CLOSE 3/XX/2022  12:58:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220221/CA:RECEIVED D 1
GIF-12602 410141076 FLOW POST-CLOSE 3/XX/2022  12:58:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING 3RD PARTY MARKET RENT    20220221/CA:RECEIVED D 1
GIF-12707 410141083 FLOW POST-CLOSE 3/XX/2022  5:20:50 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING APPRAISAL, THIRD PARTY APPRAISAL, AND THIRD PARTY MARKET RENT REVIEW 20220301/CA:MISSING THIRD PARTY APPRAISAL REVIEW 20220308/CA:RECEIVED D 1
GFTR012 410301001 FLOW POST-CLOSE 3/XX/2022  11:12:09 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220118/CA:RECEIVED D 1
HM106961 410151108 FLOW POST-CLOSE 2/XX/2022  11:41:51 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20220223/CA: RECEIVED D 1
HM107409 410151107 FLOW POST-CLOSE 2/XX/2022  4:00:29 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20220223/CA:RECEIVED D 1
IM2642 410571033 FLOW POST-CLOSE 3/XX/2022  9:00:36 AM XX PROPERTY PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220309/CA:RECEIVED C 1
IM2661 410571020 FLOW POST-CLOSE 3/XX/2022  10:17:10 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220215/CA:RECEIVED D 1
IM2670 410571032 FLOW POST-CLOSE 3/XX/2022  1:39:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220225/CA:RECEIVED D 1
JLJ603 410561010 FLOW POST-CLOSE 3/XX/2022  8:45:06 AM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW 20220308/CA: PROVIDED SITUS REPORT IS NOT SUFFICIENT IN FORM. ONLY COMPS AVAILABLE. PROVIDE UPDATED SITUS REPORT 20220412/CA: APPROVED BY XX. WAIVED D 1
JLJ603 410561010 FLOW POST-CLOSE 3/XX/2022  8:45:06 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20220228/CA:RECEIVED D 1
JLJ603 410561010 FLOW POST-CLOSE 3/XX/2022  8:45:06 AM XX MISSING DOCS PROPERTY RESCIND A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   20220411/CA: RESCIND. DUPLICATE FINDING D 1
JLJ605 410561008 FLOW POST-CLOSE 3/XX/2022  4:05:22 PM XX GUIDES PROPERTY RESCIND A A INSUFFICIENT 3RD PARTY APPRAISAL REVIEW XX VARIANCE > XX MAX ALLOWED PER TCP UNDERWRITING GUIDELINES FOR PROPERTY: XX   20220224/CA: RESCIND C 1
JLJ605 410561008 FLOW POST-CLOSE 3/XX/2022  4:05:22 PM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL AT XX IS REQUESTING A ROOF INSPECTION AND SOME PAINTING AND WINDOW TRIM REPAIRS. GARAGE WAS IN POOR CONDITION AND HAD HEALTH OR SAFETY ISSUES. MISSING RESULTS OF ROOF INSPECTION AND SATISFACTORY COMPLETION REPORT   20220309/CA: RECEIVED D 1
JLJ606 410561009 FLOW POST-CLOSE 2/XX/2022  2:31:48 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW: XX   20220222/CA:RECEIVED D 1
JLJ606 410561009 FLOW POST-CLOSE 2/XX/2022  2:31:48 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISALS FOR XXARE LABELED ASXX EXTERIOR ONLY.  XX TO OPINE   20220222/CA:RECEIVED C 1
LQ3339 410481063 FLOW POST-CLOSE 1/XX/2022  5:46:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220112/CA: RECEIVED D 1
LQ3434 410481044 FLOW POST-CLOSE 1/XX/2022  9:25:37 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220112/CA: RECEIVED D 1
LQ3643 410481097 FLOW POST-CLOSE 3/XX/2022  5:02:17 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT RANGE FOR VACANT UNIT   320220301/CA:RECEIVED D 1
LQ3839 410481103 FLOW POST-CLOSE 3/XX/2022  11:10:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL PROPERTIES   20220301/CA:RECEIVED D 1
LQ3839 410481103 FLOW POST-CLOSE 3/XX/2022  11:10:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX ADDRESSES   20220301/CA:RECEIVED D 1
MCP930185 410171005 FLOW POST-CLOSE 3/XX/2022  2:51:40 PM XX MISSING DOCS PROPERTY RESCIND A A INSUFFICIENT APPRAISAL APPRAISAL IS A 1004-PER TITLE SUBJECT PROPERTY IS A CONDO WHICH REQUIRES A CONDO APPRAISAL.    20220218/CA: RESCIND. PROPERTY IS 1 UNIT PER APPRAISAL D 1
MCP930185 410171005 FLOW POST-CLOSE 3/XX/2022  2:51:40 PM XX MISSING DOCS PROPERTY RESCIND A A INSUFFICIENT APPRAISAL MISSING PROOF THAT PROPERTY IS NO LONGER A CONDO IF 1073 FORM AND CONDO QUESTIONAIRE CANNOT BE PROVIDED   20220218/CA: RESCIND. PROPERTY IS 1 UNIT PER APPRAISAL D 1
MCP930184 410171003 FLOW POST-CLOSE 2/XX/2022  11:34:14 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20220218/CA:RECEIVED 1007 FROM APPRAISAL- WE REQUIRE A THIRD PARTY RENT RANGE FOR VACANT UNITS 20220224/CA: RECEIVED D 1
PML-1383 410291018 FLOW POST-CLOSE 12/XX/2021  6:05:22 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL FOR XX MARKED OWNER OCCUPIED, NOT ALLOWED PER GUIDELINES 20211229/CA: APPRAISAL STILL NEEDS TO BE UPDATED TO REFLECT TENANT OCCUPIED
20211229/PML: The property is leased		 20220117/CA: RECEIVED C 1
PML-1449 410291019 FLOW POST-CLOSE 2/XX/2022  9:27:26 AM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL PROPERTY VALUES IN DETROIT ARE XX < MINIMUM PROPERTY VALUE NEEDED FOR DETROIT LOANS AS PER TCP GUIDELINES   20220106/TCP: WAIVER APPROVED-2-properties is low crime areas and 2-properties in low-moderate crime areas. 700-FICO and 1.99 DSCR. Values must be supported and no additional exceptions/waivers allowed C 1
PP103039 410211195 FLOW POST-CLOSE 2/XX/2022  7:42:57 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR SUBJECT PROPERTY XX   20220211/CA:RECEIVED D 1
PP103127 410211096 FLOW POST-CLOSE 1/XX/2022  12:16:22 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211230/CA:RECEIVED D 1
PP103141 410211177 FLOW POST-CLOSE 2/XX/2022  8:24:07 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20220218/CA:RECEIVED PAYOFFS FOR THE 6 PROPERTIES WHICH HELD LIENS D 1
PP103150 410211079 FLOW POST-CLOSE 12/XX/2021  4:49:06 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211231/CA: RECEIVED D 1
PP103150 410211079 FLOW POST-CLOSE 12/XX/2021  4:49:06 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211231/CA: RECEIVED D 1
PP103218 410211210 FLOW POST-CLOSE 3/XX/2022  11:34:21 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW: XX   20220221/CA:RECEIVED D 1
PP103247 410211214 FLOW POST-CLOSE 2/XX/2022  5:50:15 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING SUBJECT PROPERTY APPRAISAL.    20220221/CA:RECEIVED D 1
PP103277 410211094 FLOW POST-CLOSE 1/XX/2022  6:10:29 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211227/CA:RECEIVED D 1
PP103365 410211216 FLOW POST-CLOSE 3/XX/2022  6:01:40 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220221/CA:RECEIVED D 1
PP103365 410211216 FLOW POST-CLOSE 3/XX/2022  6:01:40 PM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL REFLECTS PROPERTY IS VACANT. NOT ALLOWED ON A REFINANCE TRANSACTION. PROVIDE CURRENT LEASE AGREEMENT   20220221/CA:RECEIVED D 1
PP103389 410211192 FLOW POST-CLOSE 2/XX/2022  10:01:55 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220209/CA:RECEIVED D 1
PP103468 410211185 FLOW POST-CLOSE 2/XX/2022  5:04:15 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220203/CA: RECEIVED D 1
PP103496 410211223 FLOW POST-CLOSE 3/XX/2022  3:40:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW: XX   20220224/CA:RECEIVED D 1
PP103506 410211166 FLOW POST-CLOSE 2/XX/2022  9:54:12 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220131/CA: RECEIVED D 1
PP103506 410211166 FLOW POST-CLOSE 2/XX/2022  9:54:12 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20220131/CA: RECEIVED LEASE IN LIE OF RENT ESTIMATE D 1
PP103535 410211215 FLOW POST-CLOSE 2/XX/2022  9:47:20 AM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220308/CA:RECEIVED D 1
PP103539 410211194 FLOW POST-CLOSE 2/XX/2022  1:00:15 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220209/CA:RECEIVED D 1
PP103632 410211243 FLOW POST-CLOSE 3/XX/2022  3:30:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20220308/CA:RECEIVED D 1
PP103695 410211227 FLOW POST-CLOSE 3/XX/2022  1:10:56 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220224/CA: RECEIVED D 1
PP103714 410211222 FLOW POST-CLOSE 3/XX/2022  1:39:40 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20220224/CA:RECEIVED D 1
PP103748 410211240 FLOW POST-CLOSE 3/XX/2022  7:47:02 AM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL PROPERTY DOES NOT MEET ACREAGE AND COMPS DISTANCE GUIDELINES, EXCEPTION IN FILE   20220302/XX: WAIVED C 1
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RC30R80 410241007 FLOW POST-CLOSE 1/XX/2022  1:49:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220105/CA:RECEIVED D 1
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ABL-EAGL1568 410521003 FLOW POST-CLOSE 12/XX/2021  12:27:05 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   20211117/CA:RECEIVED D 1
ABL-ESHA412 TY512547 FLOW POST-CLOSE 11/XX/2021  12:34:32 PM XX GUIDES PROPERTY WAIVED B B AGE OF APPRAISAL 5.2 MONTHS OF APPRAISAL >5 MONTHS ALLOWER. XX APPROVAL REQUIRED   20211118/TCP WAIVED C 1
ABL-MAIN110 410521000 FLOW POST-CLOSE 12/XX/2021  1:36:30 PM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT LEASE AGREEMENT MISSING LEASE FOR PROPERTY AS IT IS MARKED "TENANT" ON APPRAISAL OR RENT RANGE FOR VACANT UNIT 20211115/CA:STILL NEED ACTUAL LEASE AGREEMENT 20211124/CA:RECEIVED D 1
ABL-NEW14 TY024819 FLOW POST-CLOSE 11/XX/2021  2:36:18 PM XX GUIDES PROPERTY CLEAR A A  INSUFFICIENT APPRAISAL APPRAISAL IS SUBJECT TO COMPLETION AND MISSING COMPLETION CERTIFICATE   20211020/CA:RECEIVED UPDATED APPRAISAL C 1
ABL-PARK502 TY515012 FLOW POST-CLOSE 11/XX/2021  10:06:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211029/CA:RECEIVED D 1
ABL-POTT169 TY149459 FLOW POST-CLOSE 12/XX/2021  3:08:44 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. APPRAISAL IN FILE IS NOT COMPLETE ON FNMA FORM 1004 AS REQUIRED BY GUIDELINES   20211027/CA:RECEIVED C 1
ABL-SMI-2110 TY755694 FLOW POST-CLOSE 11/XX/2021  10:02:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211013/CA: RECEIVED D 1
ABL-WAGN1221 TY307447 FLOW POST-CLOSE 11/XX/2021  10:12:20 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211110/CA: RECEIVED D 1
ABL-WEST145 TY398327 FLOW POST-CLOSE 12/XX/2021  4:32:47 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211104/CA:RECEIVED D 1
abl1-69bunn 410521001 FLOW POST-CLOSE 12/XX/2021  2:42:00 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211115/CA:RECEIVED D 1
Abl864Bishop 410521006 FLOW POST-CLOSE 12/XX/2021  3:19:30 PM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL MISSING OPERATING INCOME STATEMENT. PLEASE PROVIDE 20211123/CA: THE RENT SCHEDULE IS MISSING FROM APPRAISAL. PLEASE PROVIDE 20211201/CA: RECEIVED OPERATING INCOME STATEMENT D 1
2021OH2140-30R TY045157 FLOW POST-CLOSE 11/XX/2021  5:55:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THRID PARTY APPRAISAL REVIEW   20211004/CA: RECEIVED D 1
2021AL39-30 TY352256 FLOW POST-CLOSE 12/XX/2021  11:12:53 AM XX GUIDES PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL INSUFFICIENT APPRAISAL: MISSING MARKET RENT 1007 FORM   20211026/CA: RECEIVED C 1
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2021FL2705-30R 410051031 FLOW POST-CLOSE 12/XX/2021  5:04:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20211209/CA: RECEIVED D 1
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2021IN1052-30R 410051002 FLOW POST-CLOSE 12/XX/2021  3:44:40 PM XX MISSING DOCS PROPERTY CLEAR A    A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211109/CA:RECEIVED D 1
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2021IN8206-30R TY018490 FLOW POST-CLOSE 11/XX/2021  3:33:45 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211109/CA:RECEIVED D 1
2021LAPORT4-30R TY813924 FLOW POST-CLOSE 11/XX/2021  4:53:14 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARY APPRAISAL REVIEW FOR SUBJECT PROPERTY XX.   20211012/CA: RECEIVED D 1
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2021OK9238-30 410051027 FLOW POST-CLOSE 12/XX/2021  10:30:37 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   20211206/CA: RECEIVED D 1
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2021PAPORT2-30R 410051016 FLOW POST-CLOSE 12/XX/2021  12:02:15 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FORXX   20211124/CA:RECEIVED D 1
2021PAPORT2-30R 410051016 FLOW POST-CLOSE 12/XX/2021  12:02:15 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. SUBJECT TO APPRAISAL MISSING COMPLETION CERTIFICATE FOR XX   20211222/CA:RECEIVED C 1
2021SC120-30 TY671947 FLOW POST-CLOSE 12/XX/2021  10:50:58 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL    20211101/CA:RECEIVED D 1
2021SC120-30 TY671947 FLOW POST-CLOSE 12/XX/2021  10:50:58 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20211108/CA:RECEIVED D 1
2021TN3359-30R 410051023 FLOW POST-CLOSE 12/XX/2021  6:34:06 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20211201/CA:RECEIVED D 1
2021TN3825-30R TY470828 FLOW POST-CLOSE 11/XX/2021  3:27:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20210804/CA: RECEIVED D 1
2021TNPORT4-30R TY640450 FLOW POST-CLOSE 11/XX/2021  5:00:14 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20210921/CA: RECEIVED D 1
2021TNPORT5-30R 410051015 FLOW POST-CLOSE 12/XX/2021  2:22:24 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THRID PARTY APPRAISAL REVIEW FOR PROPERTIES:XX 20211129/CA:RECEIVED 3RD PARTY APPRAISAL REVIEW FOR XX; RECEIVED FOR XX 20211215/CA:RECEIVED ALL OF THEM D 1
2021WI5919-30 TY081121 FLOW POST-CLOSE 11/XX/2021  5:01:41 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211022/CA:RECEIVED D 1
BT-118304 TY921731 FLOW POST-CLOSE 8/XX/2021  9:18:14 AM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. APPRAISAL IN FILE IS EXTERIOR ONLY. EXTERIOR APPRAISALS ARE ONLY ACCEPTABLE IN CIRCUMSTANCES WHERE INTERIOR ACCESS IS NOT POSSIBLE WITH XX APPROVAL.  20210727/CA: RECEIVED INTERIOR PICTURES OF SUBJECT PROPERTY UPLOADED TO BOX. HOWEVER, THE ORIGINAL APPRAISAL IN FILE IS STILL AN EXTERIOR ONLY APPRAISAL. PLEASE PROVIDE AN UPDATED APPRAISAL THAT IS INTERIOR AND EXTERIOR.  20210802/TCP WAIVED. Please waive, Credit has approved exception Mitigating factors are - experienced borrower, LTV of 60% (15% below max allowed). C 1
BT-118305 TY388925 FLOW POST-CLOSE 9/XX/2021  4:05:43 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL APPRAISAL IS MISSING 1007 RENT SCHEDULE   20210806/CA: RECEIVED D 1
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BPP3500283 TY677299 FLOW POST-CLOSE 11/XX/2021  4:08:23 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211102/CA:RECEIVED D 1
BPP3500289 TY130734 FLOW POST-CLOSE 12/XX/2021  10:19:18 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW XX PROPERTIES   20211109/CA:RECEIVED D 1
BPP3500339 TY491449 FLOW POST-CLOSE 11/XX/2021  9:30:50 AM XX GUIDES PROPERTY CLEAR A   A INSUFFICIENT APPRAISAL APPRAISAL SHOWS OWNER OF PROPERTY AS XX WHO IS NOT A BORROWER   20211101/CA:RECEIVED C 1
BPP3500345 410181024 FLOW POST-CLOSE 12/XX/2021  2:04:04 PM XX GUIDES PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20211122/CA: RECEIVED C 1
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BPP3500356 TY668720 FLOW POST-CLOSE 11/XX/2021  2:32:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211012/CA: RECEIVED D 1
BPP3500359 410181021 FLOW POST-CLOSE 12/XX/2021  2:14:19 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20211116/CA: RECEIVED D 1
BPP3500359 410181021 FLOW POST-CLOSE 12/XX/2021  2:14:19 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL MISSING MARKET RENT ATTATCHED TO APPRAISAL. PROVIDE UPDATED APPRAISAL WITH 1007 ATTATCHED    20211118/CA: RECEIVED D 1
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BPP3500363 410181020 FLOW POST-CLOSE 12/XX/2021  1:24:57 PM XX GUIDES PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL INSUFFICIENT APPRAISAL. APPRAISAL MISSING ESTIMATED MONTHLY MARKET RENT. PROVIDE UPDATED APPRAISAL WITH MARKET RENT.   20211124/CA:RECEIVED C 1
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BPP3500394 TY607764 FLOW POST-CLOSE 12/XX/2021  6:20:42 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW: REVIEW IN FILE IS FOR WRONG PROPERTY   20211026/CA: RECEIVED D 1
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BPP3500399 TY554713 FLOW POST-CLOSE 11/XX/2021  1:41:31 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY RENT ESTIMATE AS APPRAISAL REFLECTS PROPERTY IS OWNER OCCUPIED   20211030/CA:RECEIVED D 1
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BPP3500411 410181023 FLOW POST-CLOSE 12/XX/2021  2:36:32 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20211124/CA:RECEIVED D 1
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BPP3500419 410181022 FLOW POST-CLOSE 12/XX/2021  2:33:58 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY RENT ESTIMATE AS PROPERTY IS VACANT AS PER APPRAISAL   20211214/CA: RECEIVED D 1
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BPP3500498 410181057 FLOW POST-CLOSE 12/XX/2021  2:45:37 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY RENT REVIEW AS APPRAISAL REFLECTS PROPERTY IS VACANT.    20211221/CA:RECEIVED D 1
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BL-140.236 TY059253 FLOW POST-CLOSE 11/XX/2021  7:21:26 AM XX MISSING DOCS PROPERTY RESCIND A   A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211029/CA: REVIEWED AT INITIAL D 1
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30YR1501NEVADA 410311001 FLOW POST-CLOSE 12/XX/2021  4:20:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211202/CA: RECEIVED D 1
30YR201TURNER 410311002 FLOW POST-CLOSE 12/XX/2021  1:22:49 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   20211208/CA:RECEIVED D 1
ef086 TY034874 FLOW POST-CLOSE 11/XX/2021  4:23:36 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL    20211109/CA:RECEIVED D 1
ef087 TY796126 FLOW POST-CLOSE 11/XX/2021  2:45:07 PM XX GUIDES PROPERTY WAIVED B B AGE OF APPRAISAL APPRAISAL IS > 5 MONTHS OLD   20211117/CA:WAIVED, VALUE TO BE SUPPORTED BY SITUS REPORT C 1
ef089 TY244643 FLOW POST-CLOSE 11/XX/2021  1:11:08 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211115/CA: RECEIVED D 1
ef090 TY006136 FLOW POST-CLOSE 11/XX/2021  2:16:00 PM XX GUIDES PROPERTY WAIVED B B AGE OF APPRAISAL APPRAISAL AGE 5.77 > THAN MAX ALLOWABLE OF 5.00   20211117/CA:WAIVER APPROVED AND ALLOW SITUS REPORT TO SUPPORT THE VALUE.  C 1
FCREF10253 410221000 FLOW POST-CLOSE 11/XX/2021  10:03:08 AM XX GUIDES PROPERTY CLEAR A A AGE OF APPRAISAL INSUFFICIENT APPRAISAL, 17 MONTHS > 5 MONTHS MAX ALLOWED   20211117/CA:RECEIVED C 1
FCREF10262 410221004 FLOW POST-CLOSE 12/XX/2021  6:36:47 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211206/CA: RECEIVED D 1
4688T30 TY558205 FLOW POST-CLOSE 11/XX/2021  4:58:13 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20211019/CA: RECEIVED D 1
4717T30 TY823117 FLOW POST-CLOSE 11/XX/2021  6:15:26 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX PROPERTIES   20211103/CA:WAIVER APPROVED D 1
4717T30 TY823117 FLOW POST-CLOSE 11/XX/2021  6:15:26 PM XX GUIDES PROPERTY CLEAR A A INELIGIBLE 3RD PARTY APPRAISAL REVIEW PRODUCT INSUFFICIENT THIRD PARTY APPRAISAL REVIEW, ADDRESS FOR XX   20211109/CA:RECEIVED C 1
4718T30 TY573062 FLOW POST-CLOSE 11/XX/2021  6:30:03 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20211104/CA:XX AGREED NOT NEEDED FOR THIS LOAN D 1
4719T30 TY295646 FLOW POST-CLOSE 11/XX/2021  6:44:32 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211101/CA:WAIVER APPROVED D 1
4719T30 TY295646 FLOW POST-CLOSE 11/XX/2021  6:44:32 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211101/CA:WAIVER APPROVED D 1
4719T30 TY295646 FLOW POST-CLOSE 11/XX/2021  6:44:32 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211101/CA:WAIVER APPROVED D 1
4719T30 TY295646 FLOW POST-CLOSE 11/XX/2021  6:44:32 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211101/CA:WAIVER APPROVED D 1
4730T30 TY047035 FLOW POST-CLOSE 11/XX/2021  4:45:59 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL. XX PROPERTY MARKED AS OWNER OCCUPIED.   20211111/CA:RECEIVED C 1
4733T30 TY572939 FLOW POST-CLOSE 11/XX/2021  3:01:21 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL SHOWS OWNER OCCUPIED, NOT ALLOWED PER GUIDELINES   20211111/CA:RECEIVED  C 1
4745T30 410091008 FLOW POST-CLOSE 12/XX/2021  1:03:59 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING APPRAISAL MISSING EVIDENCE OF APPRAISAL   20211115/CA:RECEIVED D 1
4746T30 410091009 FLOW POST-CLOSE 11/XX/2021  2:05:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY RENT REVIEW AS APPRAISAL REFLECTS PROPERTY IS NOT CURRENTLY RENTED.   20211117/CA:RECEIVED D 1
4840T30 410091088 FLOW POST-CLOSE 2/XX/2022  1:46:38 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20220119/CA: RECEIVED D 1
GIF-11334 410141001 FLOW POST-CLOSE 11/XX/2021  2:13:17 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211112/CA:RECEIVED D 1
GIF-11334 410141001 FLOW POST-CLOSE 11/XX/2021  2:13:17 PM XX GUIDES PROPERTY WAIVED B B AGE OF APPRAISAL APPRAISAL 5.13 MONTHS > 5 MONTHS ALLOWED PER XX GUIDELINES   20211117/TCP: Approved for appraisal age CF: only 4 days past C 1
GIF-11721 410141003 FLOW POST-CLOSE 11/XX/2021  9:01:44 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211112/CA:RECEIVED D 1
GIF-11919 410141006 FLOW POST-CLOSE 11/XX/2021  5:07:09 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL FOUR PROPERTIES    20211119/CA: RECEIVED D 1
GIF-11923 410141010 FLOW POST-CLOSE 12/XX/2021  10:20:57 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20211130/CA: RECEIVED D 1
GIF-12148 410141020 FLOW POST-CLOSE 12/XX/2021  7:14:23 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211227/CA: RECEIVED D 1
HM104862 TY424187 FLOW POST-CLOSE 11/XX/2021  2:35:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF THIRD PARTY APPRAISAL   20220401/CA: RECEIVED D 1
HM105410 TY613543 FLOW POST-CLOSE 11/XX/2021  1:28:56 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20210929/CA: RECEIVED D 1
HM105410 TY613543 FLOW POST-CLOSE 11/XX/2021  1:28:56 PM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT LEASE AGREEMENT MISSING LEASE AGREEMENT FOR UNIT C AS APPRAISAL REFLECTS OCCUPIED   20211021/CA:RECEIVED D 1
HM105410 TY613543 FLOW POST-CLOSE 4/XX/2022 XX GUIDES PROPERTY OPEN C C INSUFFICIENT VARIANCE 10% VARIANCE > 9.99% MAX ALLOWED PER TCP UNDERWRITING GUIDELINES        
HM105488 TY361369 FLOW POST-CLOSE 11/XX/2021  11:39:09 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20211102/CA:RECEIVED D 1
HM105488 TY361369 FLOW POST-CLOSE 11/XX/2021  11:39:09 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING RENT RANGE AS MARKET RENT ANALYSIS IS NOT INCLUDED IN APPRAISAL. ADDTL DSCR EXCEPTION MAY APPLY   20211102/CA:RECEIVED D 1
HM105780 TY717757 FLOW POST-CLOSE 11/XX/2021  11:26:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211020/CA: RECEIVED D 1
HM106476 TY801845 FLOW POST-CLOSE 12/XX/2021  7:02:49 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR BOTH PROPERTIES   20211108/CA:RECEIVED D 1
115096   FLOW POST-CLOSE 3/XX/2022  9:02:43 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211020/CA: RECEIVED D 1
B-114759   FLOW POST-CLOSE 8/XX/2021  1:23:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW 20210819/IFC: Situs reports are uploaded in exception folder, please review and clear. 20210820/CA: RECEIVED D 1
B-114866   FLOW POST-CLOSE 12/XX/2021  1:24:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211201/CA: RECEIVED D 1
B-114954   FLOW POST-CLOSE 12/XX/2021  12:18:16 PM XX GUIDES PROPERTY CLEAR A A INELIGIBLE 3RD PARTY APPRAISAL REVIEW PRODUCT INSUFFICIENT THIRD PARTY APPRAISAL REVIEW IN FILE FOR PROPERTY: XX: PROVIDE UPDATED APPRAISAL REVIEW   20211202/CA: ARR ACCEPTABLE FOR BULK LOANS C 1
B-114954   FLOW POST-CLOSE 12/XX/2021  12:18:16 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT THIRD PARTY APPRAISAL REVIEW IN FILE FOR PROPERTY: XX: PROVIDE UPDATED APPRAISAL REVIEW   20211202/CA: ARR ACCEPTABLE FOR BULK LOANS C 1
B-114954   FLOW POST-CLOSE 12/XX/2021  12:18:16 PM XX GUIDES PROPERTY CLEAR A A INELIGIBLE 3RD PARTY APPRAISAL REVIEW PRODUCT INSUFFICIENT THIRD PARTY APPRAISAL REVIEW IN FILE FOR PROPERTY: XX: PROVIDE UPDATED APPRAISAL REVIEW   20211202/CA: ARR ACCEPTABLE FOR BULK LOANS C 1
B-115047   FLOW POST-CLOSE 12/XX/2021  12:18:47 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211202/CA: RECEIVED D 1
IM2559 TY200206 FLOW POST-CLOSE 11/XX/2021  9:20:24 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211018/CA: RECEIVED D 1
IM2559 TY200206 FLOW POST-CLOSE 11/XX/2021  9:20:24 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211018/CA: RECEIVED D 1
IM2565 TY410362 FLOW POST-CLOSE 12/XX/2021  2:18:53 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL IS MADE SUBJECT TO, WHICH IS NOT ALLOWED PER GUIDELINES. PROVIDE UPATED AS IS APPRAISAL   20211130/CA: RECEIVED APPRAISAL UPDATE C 1
JCAP10422 410281005 FLOW POST-CLOSE 3/XX/2022  8:19:38 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211208/CA: RECEIVED D 1
JLJ588 TY733739 FLOW POST-CLOSE 11/XX/2021  2:08:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY RENT ESTIMATE, CLEARVAL APPRAISAL REQUIRES THIRD PARTY RENT ESTIMATE 20211102/CA: RECEIVED DUPLICATE COPY OF CLEARVAL APPRAISAL. STILL MISSING 3RD PARTY RENT ESTIMATE 20211108/CA:RECEIVED RENT RANGE D 1
LQ2854 TY397675 FLOW POST-CLOSE 11/XX/2021  3:04:29 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW    20210809/CA: RECEIVED D 1
LQ2993 TY739951 FLOW POST-CLOSE 10/XX/2021  9:08:46 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEWS FOR ALL PROPERTIES   20210929/CA: RECEIVED D 1
LQ2994 TY140844 FLOW POST-CLOSE 10/XX/2021  9:07:10 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20210927/CA: RECEIVED D 1
LQ3210 TY431925 FLOW POST-CLOSE 12/XX/2021  6:44:13 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211111/CA: RECEIVED D 1
LQ3249 410481039 FLOW POST-CLOSE 1/XX/2022  9:36:08 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL 25 PROPERTIES   20211221/CA: RECEIVED D 1
LQ3250 410481040 FLOW POST-CLOSE 1/XX/2022  4:29:16 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL SUBJECT PROPERTIES.    20211220/CA: RECEIVED D 1
LQ3251 410481042 FLOW POST-CLOSE 1/XX/2022  6:28:54 AM XX PROPERTY PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL UPDATE/COMPLETION FOR PROPERTY XX   20211220/CA: RECEIVED C 1
LQ3251 410481042 FLOW POST-CLOSE 1/XX/2022  6:28:54 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL SUBJECT PROPERTIES.    20211220/CA: RECEIVED D 1
LQ3259 TY846618 FLOW POST-CLOSE 11/XX/2021  12:36:53 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEWS FOR ALL PROPERTIES.   2021120/CA: RECEIVED D 1
LQ3291 TY444126 FLOW POST-CLOSE 12/XX/2021  5:54:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211103/CA:RECEIVED D 1
LQ3308 410481003 FLOW POST-CLOSE 11/XX/2021  4:52:52 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211116/CA:RECEIVED D 1
LQ3308 410481003 FLOW POST-CLOSE 11/XX/2021  4:52:52 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL AND FLOOD REPORT STATE NOT IN FLOOD ZONE BUT FLOOD INSURANCE PROVIDED - PLEASE CLARIFY   20211118/CA: FLOOD ZONE X500 IS NOT A NON-FLOOD ZONE, NO FLOOD INS REQUIRED C 1
LQ3351 410481032 FLOW POST-CLOSE 1/XX/2022  9:47:17 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW FOR BOTH PROPERTIES   20211220/CA: RECEIVED D 1
LQ3375 410481018 FLOW POST-CLOSE 12/XX/2021  4:40:22 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211130/CA:RECEIVED D 1
LQ3376 410481017 FLOW POST-CLOSE 12/XX/2021  5:55:32 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211216/CA: RECEIVED D 1
LQ3377 410481007 FLOW POST-CLOSE 12/XX/2021  1:43:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211119/CA: RECEIVED D 1
LQ3400 410481021 FLOW POST-CLOSE 2/XX/2022  5:22:25 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20220111/CA: RECEIVED D 1
DSC014 410271001 FLOW POST-CLOSE 2/XX/2022  10:17:56 AM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF THIRD PARTY APPRAISAL   20220415/TCP: PLEASE WAIVE WITH XX CONSENT. XX APPROVES FORMAT OF SITUS REPORT D 1
MCM1090 TY635923 FLOW POST-CLOSE 11/XX/2021  11:00:34 AM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW, CDA IS NOT ACCPETABLE FORM   20211103/TCP WAIVED. CF: For a closed/seasoned loan. We can accept CDA on an exception basis for DSCR deals. D 1
MCM2021278 410491000 FLOW POST-CLOSE 12/XX/2021  5:05:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW.    20211220/CA: RECEIVED D 1
MCM2021278 410491000 FLOW POST-CLOSE 12/XX/2021  5:05:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL FOR SUBJECT PROPERTY.    20211220/CA: RECEIVED D 1
10003050 TY439529 FLOW POST-CLOSE 11/XX/2021  10:43:27 AM XX GUIDES PROPERTY CLEAR A A INSUFFICENT APPRAISAL  OWNER OCCUPIED APPRAISAL. NOT ALLOWED PER GUIDELINES.   20210923/CA: RECEIVED C 1
NVPL0003 411111002 FLOW POST-CLOSE 12/XX/2021  9:55:29 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEWS FOR ALL PROPERTIES   20211118/CA: RECEIVED D 1
NVPL0004 TY298337 FLOW POST-CLOSE 12/XX/2021  10:01:13 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL 5 PROPERTIES    2021012/CA: RECEIVED D 1
PML-1258 TY279533 FLOW POST-CLOSE 11/XX/2021  8:12:15 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20210909/CA: RECEIVED D 1
PML-1295 TY360366 FLOW POST-CLOSE 11/XX/2021  4:23:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211020/CA: RECEIVED D 1
PML-1369 TY585292 FLOW POST-CLOSE 11/XX/2021  4:10:24 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211004/CA: RECEIVED D 1
PML-1377 410291002 FLOW POST-CLOSE 12/XX/2021  2:54:17 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20211118/CA: RECEIVED D 1
PML-1397 TY313440 FLOW POST-CLOSE 11/XX/2021  12:37:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
PML-1397 TY313440 FLOW POST-CLOSE 11/XX/2021  12:37:04 PM XX GUIDES PROPERTY CLEAR A A INSUFFICENT APPRAISAL  SUBJECT TO APPRAISAL NOT ALLOWED PER GUIDELINES   20211030/CA:RECEIVED COMPLETION REPORT C 1
PML-1420 410291010 FLOW POST-CLOSE 12/XX/2021  5:24:20 AM XX GUIDES PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL INSUFFICIENT APPRAISAL. APPRAISAL MISSING 1007 MARKET RENT ESTIMATE. PROVIDE UPDATED APPRAISAL   20211216/CA: RECEIVED RENTAL ANALYSIS C 1
POL79523 TY530719 FLOW POST-CLOSE 11/XX/2021  7:03:17 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20210826/CA: RECEIVED D 1
POL79782 TY206154 FLOW POST-CLOSE 11/XX/2021  9:50:49 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20210831/CA: RECEIVED D 1
POL79844 TY100929 FLOW POST-CLOSE 9/XX/2021  5:56:53 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20210811/CA: RECEIVED D 1
POL79844 TY100929 FLOW POST-CLOSE 9/XX/2021  5:56:53 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR PROPERTY: XX   20210811/CA: RECEIVED D 1
POL79897 TY190610 FLOW POST-CLOSE 11/XX/2021  12:49:29 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISALS FOR ALL PROPERTIES   20211116/CA:RECEIVED D 1
POL80022 TY848607 FLOW POST-CLOSE 10/XX/2021  5:42:08 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL  20211008/CA: RECEIVED SUBJECT TO APPRAISAL. PROVIDE APPRAISAL UPDATE 20211028/CA: RECEIVED APPRAISER COMPLETION CERT FOR HOLE THAT WAS FIXED D 1
POL80023 TY329321 FLOW POST-CLOSE 10/XX/2021  11:38:06 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   202109098/CA: RECEIVED D 1
POL80393 TY406081 FLOW POST-CLOSE 10/XX/2021  5:10:56 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211008/CA: RECEIVED D 1
POL80482 TY679847 FLOW POST-CLOSE 10/XX/2021  8:55:20 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211018/CA: RECEIVED D 1
POL80533 TY096832 FLOW POST-CLOSE 10/XX/2021  5:13:21 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL. DSCR TBD   20211008/CA: RECEIVED D 1
PP101065 410211020 FLOW POST-CLOSE 11/XX/2021  11:21:14 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL MISSING 1007 RENTAL ANALYSIS FORXX   20211117/CA: RECEIVED D 1
PP101128 TY798865 FLOW POST-CLOSE 11/XX/2021  1:10:40 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211006/CA: RECEIVED D 1
PP101177 TY056853 FLOW POST-CLOSE 11/XX/2021  12:25:46 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW    20211103/CA: RECEIVED D 1
PP101216 TY915620 FLOW POST-CLOSE 11/XX/2021  9:35:58 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211027/CA: RECEIVED D 1
PP101216 TY915620 FLOW POST-CLOSE 11/XX/2021  9:35:58 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211101/CA:RECEIVED D 1
PP101239 TY076977 FLOW POST-CLOSE 11/XX/2021  5:16:35 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW    20211021/CA: RECEIVED D 1
PP101246 TY130563 FLOW POST-CLOSE 10/XX/2021  4:21:38 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211011/CA: RECEIVED D 1
PP101267 TY518984 FLOW POST-CLOSE 11/XX/2021  4:40:12 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20211026/CA: RECEIVED D 1
PP101347 TY100370 FLOW POST-CLOSE 11/XX/2021  3:00:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEWS   20211105/CA: RECEIVED D 1
PP101355 410211035 FLOW POST-CLOSE 12/XX/2021  3:37:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL FOR SUBJECT PROPERTY XX   20211119/CA: RECEIVED D 1
PP101355 410211035 FLOW POST-CLOSE 12/XX/2021  3:37:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL FOR SUBJECT PROPERTY XX   20211214/CA:RECEIVED D 1
PP102100 TY383306 FLOW POST-CLOSE 11/XX/2021  6:01:32 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR XX   20211028/CA: RECEIVED D 1
PP102681 TY864011 FLOW POST-CLOSE 11/XX/2021  1:21:58 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20211021/CA: RECEIVED D 1
PP102687 TY458350 FLOW POST-CLOSE 11/XX/2021  4:34:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20211020/CA: RECEIVED D 1
PP102710 TY407398 FLOW POST-CLOSE 11/XX/2021  4:57:58 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW    20210927/CA: RECEIVED D 1
PP102727 410211017 FLOW POST-CLOSE 12/XX/2021  3:29:12 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211122/CA: RECEIVED D 1
PP102727 410211017 FLOW POST-CLOSE 12/XX/2021  3:29:12 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL APPRAISAL MARKED AS OWNER OCCUPIED, NOT ALLOWED PER GUIDELINES   20211127/CA:APPRAISAL MARKED VACANT C 1
PP102747 TY360255 FLOW POST-CLOSE 12/XX/2021  10:53:23 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
PP102749 410211025 FLOW POST-CLOSE 12/XX/2021  2:52:30 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211119/CA: RECEIVED D 1
PP102756 TY216336 FLOW POST-CLOSE 11/XX/2021  11:42:24 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20211108/CA: RECEIVED D 1
PP102757 410211032 FLOW POST-CLOSE 12/XX/2021  11:08:46 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL SUBJECT PROPERTIES.    20211123/CA: RECEIVED D 1
PP102758 TY792682 FLOW POST-CLOSE 11/XX/2021  9:04:50 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211104/CA: RECEIVED D 1
PP102769 TY668183 FLOW POST-CLOSE 11/XX/2021  11:36:49 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211015/CA: RECEIVED D 1
PP102796 TY237846 FLOW POST-CLOSE 11/XX/2021  4:58:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211020/CA: RECEIVED D 1
PP102796 TY237846 FLOW POST-CLOSE 11/XX/2021  4:58:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211026/CA: RECEIVED D 1
PP102815 TY913372 FLOW POST-CLOSE 12/XX/2021  4:45:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211103/CA: RECEIVED D 1
PP102838 TY363430 FLOW POST-CLOSE 12/XX/2021  4:33:43 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING APPRAISAL MISSING APPRAISAL   20211119/CA: RECEIVED D 1
PP102838 TY363430 FLOW POST-CLOSE 12/XX/2021  4:33:43 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211119/CA: RECEIVED D 1
PP102844 410211013 FLOW POST-CLOSE 12/XX/2021  3:09:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   20211122/CA: RECEIVED D 1
PP102845 410211015 FLOW POST-CLOSE 12/XX/2021  8:20:37 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211122/CA: RECEIVED D 1
PP102859 410211049 FLOW POST-CLOSE 12/XX/2021  4:33:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW FOR ALL PROPERTIES   20211221/CA:RECEIVED D 1
PP102860 TY303464 FLOW POST-CLOSE 12/XX/2021  11:18:03 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211115/CA: RECEIVED D 1
PP102861 TY538776 FLOW POST-CLOSE 11/XX/2021  5:36:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
PP102874 TY056737 FLOW POST-CLOSE 12/XX/2021  10:01:29 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211105/CA: RECEIVED D 1
PP102874 TY056737 FLOW POST-CLOSE 12/XX/2021  10:01:29 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211109/CA:RECEIVED D 1
PP102882 TY713265 FLOW POST-CLOSE 11/XX/2021  10:44:56 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
PP102892 TY783446 FLOW POST-CLOSE 11/XX/2021  4:52:01 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
PP102895 TY628269 FLOW POST-CLOSE 12/XX/2021  3:10:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL  20211108/CA: RECEVIED SUBJECT TO APPRAISAL. PROVIDE APPRAISAL COMPLETION CERT 20211123/CA: RECEIVED COMPLETTION CERT D 1
PP102895 TY628269 FLOW POST-CLOSE 12/XX/2021  3:10:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211123/CA: RECEIVED D 1
PP102915 TY835897 FLOW POST-CLOSE 11/XX/2021  10:27:59 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
PP102932 410211001 FLOW POST-CLOSE 3/XX/2022  8:07:22 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211118/CA: RECEIVED D 1
PP102932 410211001 FLOW POST-CLOSE 3/XX/2022  8:07:22 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211115/CA: RECEIVED D 1
PP102958 410211021 FLOW POST-CLOSE 12/XX/2021  1:10:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL REVIEW   20211119/CA: RECEIVED D 1
PP102982 410211018 FLOW POST-CLOSE 12/XX/2021  5:04:41 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211119/CA: RECEIVED D 1
PP102996 410211022 FLOW POST-CLOSE 12/XX/2021  11:08:26 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY APPRAISAL   20211118/CA: RECEIVED D 1
PP102996 410211022 FLOW POST-CLOSE 12/XX/2021  11:08:26 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING EVIDENCE OF APPRAISAL   20211118/CA: RECEIVED D 1
PP103009 410211044 FLOW POST-CLOSE 12/XX/2021  6:07:02 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW     D 1
PP103044 410211041 FLOW POST-CLOSE 12/XX/2021  4:03:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211119/CA: RECEIVED D 1
PP103047 410211050 FLOW POST-CLOSE 12/XX/2021  4:57:40 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20211214/CA:RECEIVED D 1
PP103089 410211043 FLOW POST-CLOSE 12/XX/2021  2:58:24 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211222/CA: RECEIVED D 1
PPF101520 TY061872 FLOW POST-CLOSE 11/XX/2021  6:32:25 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211101/CA:RECEIVED D 1
PPF101520 TY061872 FLOW POST-CLOSE 11/XX/2021  6:32:25 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211101/CA:RECEIVED D 1
PPF101520 TY061872 FLOW POST-CLOSE 11/XX/2021  6:32:25 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL MISSING RENT ADDEMDUM TO APPRAISAL 20211105/CA: XX ADDENDUM STILL MISSING 20211109/CA:RECEIVED D 1
PPF102788 TY611533 FLOW POST-CLOSE 11/XX/2021  4:24:52 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRAISAL REVIEW   20211022/CA: RECEIVED D 1
PPF102801 TY089494 FLOW POST-CLOSE 11/XX/2021  9:21:12 AM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT LEASE AGREEMENT MISSING LEASE AGREEMENT AS APPRAISAL REFLECTS PROPERTY IS RENTED. IF NOW VACANT WE NEED A THIRD PARTY RENT ESTIMATE   20211022/CA: RECEIVED D 1
PPF102801 TY089494 FLOW POST-CLOSE 11/XX/2021  9:21:12 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211022/CA: RECEIVED D 1
PPF102813 TY989813 FLOW POST-CLOSE 11/XX/2021  7:12:50 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211101/CA:RECEIVED D 1
PPF102813 TY989813 FLOW POST-CLOSE 11/XX/2021  7:12:50 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211101/CA:RECEIVED TITLE AND PAYOFF D 1
PPF102818 TY518062 FLOW POST-CLOSE 11/XX/2021  7:01:16 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL MISSING APPRAISAL   20211102/CA: RECEIVED D 1
PPF102818 TY518062 FLOW POST-CLOSE 11/XX/2021  7:01:16 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211102/CA: RECEIVED D 1
PPF102912 TY986745 FLOW POST-CLOSE 11/XX/2021  5:32:37 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211102/CA: RECEIVED D 1
1.00615E+11 TY325325 FLOW POST-CLOSE 12/XX/2021  11:29:32 AM XX GUIDES PROPERTY CLEAR A A INELIGIBLE LEASE AGREEMENT 2 SEPARATE LEASE AGREEMENTS PROVIDED FOR THE SAME 1 UNIT PROPERTY (PER APPRAISAL) APPRAISAL PG 77 ALSO REFLECTS AFFIDAVIT FOR NON INCOME PRODUCING UNIT. PLEASE PROVIDE PROOF OF RENTAL INCOME TO CONFIRM CORRECT LEASE   20211207/CA: APPRAISAL REFLECTS AN IN-LAW QUARTERS, WHICH EXPLAINS THE 2 LEASES C 1
1.00615E+11 TY325325 FLOW POST-CLOSE 12/XX/2021  11:29:32 AM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL APPRAISAL REFLECTS SUBJECT TO VALUE. PROVIDE UPDATED APPRAISAL WITH AS-IS VALUE 20211207/CA: STILL MISSING APPRAISAL UPDATE TO REFLECT AS IS VALUE
20211202/CA: RECEIVED APPRAISAL WITH PG 77 REMOVED. STILL MISSING APPRAISAL UPDATE		 20211208/tcp: Please waive with XX consent. XX approves CF DSCR 1.48 proof of rental income - see bank statements showing $900 transfers. Also uploaded lease agreement for $900/month unit.  Also uploaded 1040 to box path C 1
1.00615E+11 TY325325 FLOW POST-CLOSE 12/XX/2021  11:29:32 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW - CDA   20211019/CA:RECEIVED  D 1
1.03905E+11 TY885097 FLOW POST-CLOSE 12/XX/2021  12:24:55 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL MISSING RENT ESTIMATE APPRAISAL FORM 1007. ADDTL DSCR EXCEPTION MAY APPLY   20211019/CA"RECEIVED D 1
1.03905E+11 TY885097 FLOW POST-CLOSE 12/XX/2021  12:24:55 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211019/CA: RECEIVED D 1
1.05925E+11 TY585376 FLOW POST-CLOSE 9/XX/2021  11:08:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW - CDA   20211020/CA: RECEIVED D 1
1.06359E+11 TY969356 FLOW POST-CLOSE 9/XX/2021  11:09:16 AM XX MISSING DOCS PROPERTY CLEAR A A INSUFFICIENT LEASE AGREEMENT MISSING LEASE AGREEMENT. PER GUIDELINES NO VACANCIES IF ONLY ONE UNIT IS ON THE PROPERTY (APPRAISAL REFLECTS PROPERTY IS VACANT)   20211202/CA: RECEIVED D 1
1.06416E+11 TY614475 FLOW POST-CLOSE 12/XX/2021  1:44:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211020/CA: RECEIVED D 1
1.09509E+11 TY146526 FLOW POST-CLOSE 11/XX/2021  7:02:17 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW - CDA   20211020/CA: RECEIVED D 1
L-1004 TY802638 FLOW POST-CLOSE 11/XX/2021  2:29:14 PM XX GUIDES PROPERTY CLEAR A A INSUFFICIENT APPRAISAL INSUFFICIENT APPRAISAL: VALUE SET AS "AS-CONSTRUCTED". NOT ALLOWED PER GUIDELINES.  20211029/CA: RECEIVED CERT OF OCCUPANCY, XX TO ADVISE IF ACCEPTABLE   C 1
P-BLN-79990 TY266883 FLOW POST-CLOSE 12/XX/2021  10:40:29 AM XX GUIDES PROPERTY CLEAR A A INSUFFICENT APPRAISAL  SUBJECT TO APPRAISAL MISSING COMPLETION CERTIFICATION   20211222/TCP: "Please clear this item per the attached LOE which gave us comfort that the borrower acquired the needed appliances/items which the appraisal was subject to" 20211222/CA: RECEIVED LOE SHOWING BORROWER SATISFIED CONDITION C 1
RC30R61 410001019 FLOW POST-CLOSE 12/XX/2021  11:51:23 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211206/CA:RECEIVED D 1
21TAM7224 TY555088 FLOW POST-CLOSE 12/XX/2021  1:35:54 PM XX GUIDES PROPERTY WAIVED B B AGE OF APPRAISAL APPRAISAL IS > 5 MONTHS OLD. PROVIDE UPDATED APPRAISAL OR XX TO APPROVE   20211210/CA:XX APPROVES AS SITUS VALUE SUPPORTS.  C 1
21TAM7845 TY675452 FLOW POST-CLOSE 11/XX/2021  4:26:38 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING THIRD PARTY APPRAISAL REVIEW   20211105/CA: RECEIVED D 1
ABL-CORN190 410521026 FLOW POST-CLOSE 12/XX/2021  1:17:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY MARKET RENT REVIEW   20211209/CA:RECEIVED D 1
ABL-POTT169 TY149459 FLOW POST-CLOSE 12/XX/2021  3:08:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211026/CA:NOT RECEIVED 20211026/CA:RECEIVED D 1
ABL-SW2014 TY984981 FLOW POST-CLOSE 12/XX/2021  3:53:09 PM XX MISSING DOCS PROPERTY CLEAR A  A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT REVIEW   20211020/CA: RECEIVED D 1
ABL-VIRG7127 410521002 FLOW POST-CLOSE 12/XX/2021  5:13:33 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW FOR VACANT UNIT 20211129/CA:RECEIVED RENT ROLLS NOT 3RD PARTY RENT RANGE- PLEASE PROVIDE  20211210/TCP: WAIVER APPROVAL - XX  provided D 1
abl1-69bunn 410521001 FLOW POST-CLOSE 12/XX/2021  2:42:00 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211115/CA:RECEIVED RENT RANGE FOR ONE OF THE TWO UNITS
20211118/CA: NEED LEASE AGREEMENT FOR OTHER UNIT		 20211119/CA: RENTRANGE RECEIVED FOR $1,216 D 1
abl1-69bunn 410521001 FLOW POST-CLOSE 12/XX/2021  2:42:00 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL INSUFFICIENT AIV/UNIT. $47000 AIV/UNIT < $50000 AIV/UNIT MINIMUM.    20211118/CA:TCP WAIVED C 1
2021OH2140-30R TY045157 FLOW POST-CLOSE 11/XX/2021  5:55:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING 3RD LEASE OR RENT RANGE FOR VACANT UNIT   20211021/CA: RECEIVED D 1
2021AL39-30 TY352256 FLOW POST-CLOSE 12/XX/2021  11:12:53 AM XX MISSING DOCS PROPERTY WAIVED B B INSUFFICIENT 3RD PARTY RENT REPORT THIRD PARTY RENT REVIEW PROVIDED IS FROM RENTOMETER, THIS IS NOT AN APPROVED VENDOR. REQUESTING A NEW THIRD PARTY RENT REVIEW   20211013/TCP WAIVED. CF: REPEAT BOR FOR XX AND XX, GOOD DSCR, BOR HAVE GREAT LIQUIDITY, AND SUPPORTING SITUS REVIEW D 1
2021FL1351-30 TY030059 FLOW POST-CLOSE 11/XX/2021  10:39:59 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211020/CA: RECEIVED D 1
2021IL600-30 410051008 FLOW POST-CLOSE 12/XX/2021  6:20:23 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL UNIT 2 IS 455 SQUARE FEET < 500 SQ FEET NEEDED PER XX GUIDELINES   20211129/TCP WAIVED- MIT FACT AVERAGE OF 2 UNITS IS 500SQ FT C 1
2021MO3511-30R TY270245 FLOW POST-CLOSE 11/XX/2021  12:11:12 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211029./CA: RECEIVED LEASE D 1
2021OH1018-1020-30 TY281580 FLOW POST-CLOSE 12/XX/2021  8:07:46 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211104/CA:RECEIVED D 1
2021OK9238-30 410051027 FLOW POST-CLOSE 12/XX/2021  10:30:37 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY RENT VERIFICATION   20211206/CA: RECEIVED $1135 RENTRANGE D 1
BC10145 410691002 FLOW POST-CLOSE 12/XX/2021  6:12:42 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211203/CA:RECEIVED RENT EST FROM APPRAISAL NEED 3RD PARTY RENT RANGE FOR VACANT UNIT/PURCHASE TRANSACTION 20220107/CA:RECEIVED D 1
BT-126615 410401006 FLOW POST-CLOSE 12/XX/2021  4:43:39 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211130/CA: A SEPARATE 3RD PARTY RENTAL ANALYSIS IS REQUIRED FOR VACANT PROPERTIES. PLEASE PROVIDE
20211124/BPF: Rent comps provided on appraisal report. Please review pg 8 of appraisal. For unoccupied properties, market rent is used as per page 9 of XX guidelines.		 20211203/CA: RECEIVED RENTRANGE FOR $3370 (USED AS MARKET RENT) D 1
BT-126615 410401006 FLOW POST-CLOSE 12/XX/2021  4:43:39 PM XX GUIDES PROPERTY CLEAR A A INELIGIBLE APPRAISAL APPRIASAL FORM PROVIDED IS CALLED RESIDENTIAL 5/2007. SHOULD BE FORM 1004 PER GUIDELINES   20211130/CA: APPRAISAL FORM IS ACCEPTABLE C 1
BPP3500332 TY876011 FLOW POST-CLOSE 11/XX/2021  1:24:40 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW FOR BOTH PROPERTIES   20211102/CA:RECEIVED D 1
BPP3500355 TY892956 FLOW POST-CLOSE 11/XX/2021  5:53:25 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211028/CA:RECEIVED D 1
BPP3500359 410181021 FLOW POST-CLOSE 12/XX/2021  2:14:19 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211122/CA: RECEIVED D 1
BPP3500377 410181008 FLOW POST-CLOSE 12/XX/2021  2:48:08 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATES FOR VACANT SUBJECT PROPERTY XX   20211203/CA:RECEIVED D 1
BPP3500385 TY920822 FLOW POST-CLOSE 12/XX/2021  2:58:29 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING 3RD PARTY APPRASIAL REVIEW   20211105/CA:RECEIVED D 1
BPP3500394 TY607764 FLOW POST-CLOSE 12/XX/2021  6:20:42 PM XX GUIDES PROPERTY WAIVED B B INELIGIBLE APPRAISAL AIV/UNIT (MIN): $75,000 > $72,000 ACTUAL AIV/UNIT. NOT ALLOWED PER TCP GUIDELINES   20211229/TCP WAIVED- 726 FICO AND 1.94 DSCR SUBJECT TO VALUE BEING SUPPORTED C 1
BPP3500421 410181010 FLOW POST-CLOSE 12/XX/2021  10:28:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE   20211116/CA: RECEIVED D 1
BPP3500422 410181000 FLOW POST-CLOSE 12/XX/2021  9:34:17 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211116/CA: RECEIVED D 1
BPP3500446 410181034 FLOW POST-CLOSE 12/XX/2021  5:40:13 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE OR COPY OF TRANSFERRABLE LEASE AGREEMENTS   20211208/CA: RECEIVED D 1
BPP3500448 410181025 FLOW POST-CLOSE 12/XX/2021  6:19:04 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL SEASONING OF PROPERTY GREATER THAN 2 MONTHS   20211117/TCP: 65% LTV, 736 FICO and 1.49 DSCR. Subject to the valuation being supported. C 1
BPP3500448 410181025 FLOW POST-CLOSE 12/XX/2021  6:19:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY APPRASIAL REVIEW   20211229/CA:RECEIVED D 1
BPP3500456 410181047 FLOW POST-CLOSE 12/XX/2021  6:34:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING PROOF OF THIRD PARTY SOURCE FOR GENERATED RENTAL INCOME 20211221/CA: DOC RECEIVED SAME AS IN FILE DOES NOT SHOW THE  third party source, property address, dates of occupancy, and rental rates 20211222/CA: RECEIVED RENTRANGE FOR $1281. D 1
BPP3500485 410181044 FLOW POST-CLOSE 12/XX/2021  4:23:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW   20211208/CA: RECEIVED D 1
BPP3500499 410181060 FLOW POST-CLOSE 12/XX/2021  12:57:17 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW FOR BOTH PROPERTIES    20211228/CA:RECEIVED D 1
BPP3500503 410181059 FLOW POST-CLOSE 12/XX/2021  3:54:16 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211221/CA:RECEIVED D 1
BL-136.EGP TY011909 FLOW POST-CLOSE 12/XX/2021  11:17:49 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211027/CA: RECEIVED LEASE FOR ALL 3 UNITS D 1
BL-145.158 TY951516 FLOW POST-CLOSE 11/XX/2021  2:19:05 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW   20211110/CA:RECEIVED D 1
BL-152.061 410021003 FLOW POST-CLOSE 12/XX/2021  2:12:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211215/CA: RECEIVED LEASES FOR BOTH UNITS D 1
2111002046 410341003 FLOW POST-CLOSE 3/XX/2022  9:03:21 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 1007 ADDENDUM TO APPRAISAL MISSING MARKET RENT ESTIMATE: 1007 MARKET RENT IS BLANK.    20211213/CA:RECEIVED D 1
ef082 TY308535 FLOW POST-CLOSE 11/XX/2021  2:15:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING RENT RANGE   20211028/CA:RECEIVED D 1
4717T30 TY823117 FLOW POST-CLOSE 11/XX/2021  6:15:26 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211101/CA:RECEIVED THRID PARTY APPRAISAL REVIEW D 1
4718T30 TY573062 FLOW POST-CLOSE 11/XX/2021  6:30:03 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FORXX   20211025/CA:RECEIVED FOR XX AND LEASE FOR XX D 1
4720T30 TY536389 FLOW POST-CLOSE 11/XX/2021  2:28:30 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211026/CA: RECEIVED LEASE D 1
4740T30 410091004 FLOW POST-CLOSE 11/XX/2021  9:33:36 AM XX MISSING DOCS PROPERTY RESCIND A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY. THE PROPERTY IS MARKED AS OWNER OCCUPIED ON A PURCHASE, INDICATING 0% TENANT OCCUPIED AT THE TIME OF INSPECTION 20211207/TCP: This was a purchase transaction and the borrower already had a lease in place to become effective on the closing date (attached).  It was provided to CA.  This property should not be considered vacant 20211207/CA: PURCHASE TRANSACTION. LEASE IN PLACE AT CLOSING, NOT VACANT. D 1
GIF-12083 410141021 FLOW POST-CLOSE 12/XX/2021  4:21:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW.    20211222/CA; RECEIVED D 1
GIF-12148 410141020 FLOW POST-CLOSE 12/XX/2021  7:14:23 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW   20211227/CA: RECEIVED D 1
HM105410 TY613543 FLOW POST-CLOSE 11/XX/2021  1:28:56 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT REVIEW FOR ALL PROPERTIES   20211004/CA: RECEIVED RENT SCHED D 1
HM105780 TY717757 FLOW POST-CLOSE 11/XX/2021  11:26:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211020/CA: RECEIVED D 1
ICE-1142 410031000 FLOW POST-CLOSE 11/XX/2021  3:25:02 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL NUMBER OF UNITS EXCEED MAX OF 4   20211201/TCP: APPROVED, BUT PLEASE UPLOAD THE APPROVAL EMAIL GOING FORWARD C 1
B-114759   FLOW POST-CLOSE 8/XX/2021  1:23:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTIES 20210820/CA: PICTURES IN APPRAISAL FOR MAIN HOUSE SHOWS THE PROPERTY AS VACANT, WHICH CONFLICTS WITH THE TENANT OCCUPIED STATUS. PLEASE PROVIDE UPDATED APPAISAL OR LOE FROM APPAISER AS TO WHY THE PHOTOS SHOW AS VACANT
20210819/IFC: Appraisal report is reflecting occupant as tenant & report includes rent comparable section, please clear.		 20211112/CA: RECEIVED D 1
JCAP10422 410281005 FLOW POST-CLOSE 3/XX/2022  8:19:38 AM XX MISSING DOCS PROPERTY WAIVED B B MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY (CURRENTLY OWNER OCCUPIED, PURCHASE TRANSACTION) 20211208/CA: RECEIVED RENTRANGE FOR $5715. USED $5715 RENT- DSCR NOW 0.35. XX TO APPROVE 20211210/CA: WAIVED D 1
JLJ590 410561004 FLOW POST-CLOSE 11/XX/2021  12:46:51 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL PROPERTY HAS 5 UNITS. NOT ALLOWED PER XX GUIDELINES   20211130/CA:TCP AS IT IS NOT A TRUE FIVE UNIT PROPERTY C 1
LQ2993 TY739951 FLOW POST-CLOSE 10/XX/2021  9:08:46 AM XX GUIDES PROPERTY WAIVED B B INELIGIBLE APPRAISER 11 PROPERTIES, ONLY 1 APPRAISER USED. GUIDELINES REQUIRE MORE THAN ONE APPRAISER BE USED FOR LOANS >5 PROPERTIES   20210929/TCP WAIVED C 1
LQ2994 TY140844 FLOW POST-CLOSE 10/XX/2021  9:07:10 AM XX GUIDES PROPERTY WAIVED B B INELIGIBLE APPRAISER 11 PROPERTIES, ALL WITH SAME APPRAISER. GUIDELINES REQUIRE 2 DIFFERENT APPRAISERS FOR 6-15 PROPERTIES   20210928/TCP WAIVED C 1
LQ3259 TY846618 FLOW POST-CLOSE 11/XX/2021  12:36:53 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL PORTFOLIO LOAN WITH 7 PROPERTIES.  SAME APPRAISER USED FOR ALL PROPERTIES, NOT ALLOWED PER GUIDELINES.   20211026/TCP WAIVED. CF: APPRAISAL TEAM HAS CLEARED THE APPRAISER, 766 FICO, 2.9DSCR C 1
LQ3291 TY444126 FLOW POST-CLOSE 12/XX/2021  5:54:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT REVIEW FOR VACANT PROPERTY   20211104/CA:RECEIVED D 1
LQ3346 410481014 FLOW POST-CLOSE 12/XX/2021  11:21:24 AM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT APPRAISAL UNIT SIZE PER UNIT IS 400 SQ FT < 500 SQ FT MINIMUM. XX APPROVAL REQUIRED   20211124/TCP: WAIVER APPROVED -All unites must be a minimum of 400SF to meet securitization guidelines C 1
LQ3377 410481007 FLOW POST-CLOSE 12/XX/2021  1:43:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW   20211119/CA: RECEIVED D 1
PML-1479 410291014 FLOW POST-CLOSE 12/XX/2021  4:43:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211216/CA: RECEIVED RENTRANGE FOR $6,000 D 1
PP101216 TY915620 FLOW POST-CLOSE 11/XX/2021  9:35:58 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING RENT RANGE FOR PROPERTY IF VACANT- PURCHASE LOAN   20211018/CA: RECEIVED D 1
PP101239 TY076977 FLOW POST-CLOSE 11/XX/2021  5:16:35 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING RENT RANGE FOR VACANT PROPERTY   20211021/CA: RECEIVED D 1
PP101515 TY224454 FLOW POST-CLOSE 11/XX/2021  4:55:57 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW   20211111/CA:RENT RANGE IN PRE FOLDER D 1
PP101515 TY224454 FLOW POST-CLOSE 11/XX/2021  4:55:57 PM XX GUIDES PROPERTY WAIVED B B INSUFFICIENT 3RD PARTY RENT REPORT RENT RANGE SHOWS >10 NEGATIVE VARIANCE AT 2000, 1007 SHOWING 2500. USING 2500   20211028/TCP WAIVED TO USE 1007. CF: The 1007 offers comps in the same building as the subject, thus are more relevant than the Rent Range comps C 1
PP102796 TY237846 FLOW POST-CLOSE 11/XX/2021  4:58:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211022/CA: RECEIVED D 1
PP102810 TY838111 FLOW POST-CLOSE 11/XX/2021  9:34:29 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211111CA:RECEIVED D 1
PP102811 410211028 FLOW POST-CLOSE 12/XX/2021  10:26:03 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211122/CA: RECEIVED PRELIM FOR ESTIMATED CASH OUT TO USE TOWARDS LIQUIDITY D 1
PP102815 TY913372 FLOW POST-CLOSE 12/XX/2021  4:45:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211105/CA: RECEIVED D 1
PP102860 TY303464 FLOW POST-CLOSE 12/XX/2021  11:18:03 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211105/CA: RECEIVED D 1
PP102882 TY713265 FLOW POST-CLOSE 11/XX/2021  10:44:56 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211105/CA: RECEIVED D 1
PP102892 TY783446 FLOW POST-CLOSE 11/XX/2021  4:52:01 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211105/CA: RECEIVED D 1
PP102895 TY628269 FLOW POST-CLOSE 12/XX/2021  3:10:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW   20211105/CA: RECEIVED D 1
PP102996 410211022 FLOW POST-CLOSE 12/XX/2021  11:08:26 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY APPRAISAL REVIEW MISSING EVIDENCE OF 3RD PARTY RENT VERIFICATION   20211119/CA: RECEIVED D 1
PP103009 410211044 FLOW POST-CLOSE 12/XX/2021  6:07:02 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW    20211213/CA:RECEIVED D 1
PP103044 410211041 FLOW POST-CLOSE 12/XX/2021  4:03:33 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING RENT RANGE FOR VACANT UNIT   20211119/CA: RECEIVED D 1
PP103066 410211040 FLOW POST-CLOSE 12/XX/2021  5:39:49 PM XX GUIDES PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING RENT RANGE FOR VACANT UNIT    20211216/CA: RECEIVED C 1
PP103089 410211043 FLOW POST-CLOSE 12/XX/2021  2:58:24 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY MARKET RENT REVIEW    20211222/CA: RECEIVED RENTAL ANALYSIS FOR $1,100.00, USED AS QUALIFYING RENT AMOUNT D 1
PPF102788 TY611533 FLOW POST-CLOSE 11/XX/2021  4:24:52 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211022/CA: RECEIVED D 1
RC30R62 410001018 FLOW POST-CLOSE 12/XX/2021  4:50:57 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY (PURCHASE CURRENTLY OWNER OCCUPIED)   20211206/CA:RECEIVED D 1
21TAM7224 TY555088 FLOW POST-CLOSE 12/XX/2021  1:35:54 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING APPRAISAL  MISSING ARTICLE OF INCORPORATION FOR BORROWING ENTITY   20211015/CA: RECEIVED D 1
21TAM7728 TY040101 FLOW POST-CLOSE 12/XX/2021  11:57:43 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING MARKET RENT ESTIMATE MISSING THIRD PARTY RENT ESTIMATE   20211019/CA: RECEIVED D 1
RC30R54 410241003 FLOW POST-CLOSE 12/XX/2021  4:22:00 PM XX GUIDES PROPERTY RESCIND A A INSUFFICIENT APPRAISAL THE APPRAISAL LISTS THE PROPERTY AS TENANT/VACANT OCCUPANCY AND SOME PHOTOS MAY INDICATE A VACANT UNIT, PLEASE PROVIDE CLARITY ON WHETHER EITHER UNIT IS VACANT   20211129/CA:RESCINDED- LEASE IN FILE C 1
ABL-POTT169 TY149459 FLOW POST-CLOSE 12/XX/2021  3:08:44 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211026/CA:NOT RECEIVED 20211026/CA:RECEIVED D 1
ABL-SW2014 TY984981 FLOW POST-CLOSE 12/XX/2021  3:53:09 PM XX MISSING DOCS PROPERTY CLEAR A  A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT REVIEW   20211020/CA: RECEIVED D 1
ABL-VIRG7127 410521002 FLOW POST-CLOSE 12/XX/2021  5:13:33 PM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW FOR VACANT UNIT 20211129/CA:RECEIVED RENT ROLLS NOT 3RD PARTY RENT RANGE- PLEASE PROVIDE  20211210/TCP: WAIVER APPROVAL - XX provided D 1
abl1-69bunn 410521001 FLOW POST-CLOSE 12/XX/2021  2:42:00 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211115/CA:RECEIVED RENT RANGE FOR ONE OF THE TWO UNITS
20211118/CA: NEED LEASE AGREEMENT FOR OTHER UNIT		 20211119/CA: RENTRANGE RECEIVED FOR $1,216 D 1
2021OH2140-30R TY045157 FLOW POST-CLOSE 11/XX/2021  5:55:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING 3RD LEASE OR RENT RANGE FOR VACANT UNIT   20211021/CA: RECEIVED D 1
2021AL39-30 TY352256 FLOW POST-CLOSE 12/XX/2021  11:12:53 AM XX MISSING DOCS PROPERTY WAIVED B B INSUFFICIENT 3RD PARTY RENT REPORT THIRD PARTY RENT REVIEW PROVIDED IS FROM RENTOMETER, THIS IS NOT AN APPROVED VENDOR. REQUESTING A NEW THIRD PARTY RENT REVIEW   20211013/TCP WAIVED. CF: REPEAT BOR FOR ALOHA AND XX, GOOD DSCR, BOR HAVE GREAT LIQUIDITY, AND SUPPORTING SITUS REVIEW D 1
2021FL1351-30 TY030059 FLOW POST-CLOSE 11/XX/2021  10:39:59 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211020/CA: RECEIVED D 1
2021MO3511-30R TY270245 FLOW POST-CLOSE 11/XX/2021  12:11:12 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211029./CA: RECEIVED LEASE D 1
2021OH1018-1020-30 TY281580 FLOW POST-CLOSE 12/XX/2021  8:07:46 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211104/CA:RECEIVED D 1
BC10145 410691002 FLOW POST-CLOSE 12/XX/2021  6:12:42 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211203/CA:RECEIVED RENT EST FROM APPRAISAL NEED 3RD PARTY RENT RANGE FOR VACANT UNIT/PURCHASE TRANSACTION 20220107/CA:RECEIVED D 1
BT-126615 410401006 FLOW POST-CLOSE 12/XX/2021  4:43:39 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY 20211130/CA: A SEPARATE 3RD PARTY RENTAL ANALYSIS IS REQUIRED FOR VACANT PROPERTIES. PLEASE PROVIDE
20211124/BPF: Rent comps provided on appraisal report. Please review pg 8 of appraisal. For unoccupied properties, market rent is used as per page 9 of XX guidelines.		 20211203/CA: RECEIVED RENTRANGE FOR $3370 (USED AS MARKET RENT) D 1
BPP3500332 TY876011 FLOW POST-CLOSE 11/XX/2021  1:24:40 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW FOR BOTH PROPERTIES   20211102/CA:RECEIVED D 1
BPP3500355 TY892956 FLOW POST-CLOSE 11/XX/2021  5:53:25 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211028/CA:RECEIVED D 1
BPP3500359 410181021 FLOW POST-CLOSE 12/XX/2021  2:14:19 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211122/CA: RECEIVED D 1
BPP3500377 410181008 FLOW POST-CLOSE 12/XX/2021  2:48:08 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATES FOR VACANT SUBJECT PROPERTYXX   20211203/CA:RECEIVED D 1
BPP3500421 410181010 FLOW POST-CLOSE 12/XX/2021  10:28:39 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE   20211116/CA: RECEIVED D 1
BPP3500422 410181000 FLOW POST-CLOSE 12/XX/2021  9:34:17 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211116/CA: RECEIVED D 1
BPP3500446 410181034 FLOW POST-CLOSE 12/XX/2021  5:40:13 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE OR COPY OF TRANSFERRABLE LEASE AGREEMENTS   20211208/CA: RECEIVED D 1
BPP3500448 410181025 FLOW POST-CLOSE 12/XX/2021  6:19:04 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY APPRASIAL REVIEW   20211229/CA:RECEIVED D 1
BPP3500456 410181047 FLOW POST-CLOSE 12/XX/2021  6:34:07 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING PROOF OF THIRD PARTY SOURCE FOR GENERATED RENTAL INCOME 20211221/CA: DOC RECEIVED SAME AS IN FILE DOES NOT SHOW THE  third party source, property address, dates of occupancy, and rental rates 20211222/CA: RECEIVED RENTRANGE FOR $1281. D 1
BPP3500485 410181044 FLOW POST-CLOSE 12/XX/2021  4:23:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20211208/CA: RECEIVED D 1
BPP3500499 410181060 FLOW POST-CLOSE 12/XX/2021  12:57:17 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW FOR BOTH PROPERTIES    20211228/CA:RECEIVED D 1
BPP3500503 410181059 FLOW POST-CLOSE 12/XX/2021  3:54:16 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211221/CA:RECEIVED D 1
BL-136.EGP TY011909 FLOW POST-CLOSE 12/XX/2021  11:17:49 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211027/CA: RECEIVED LEASE FOR ALL 3 UNITS D 1
BL-145.158 TY951516 FLOW POST-CLOSE 11/XX/2021  2:19:05 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20211110/CA:RECEIVED D 1
BL-152.061 410021003 FLOW POST-CLOSE 12/XX/2021  2:12:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211215/CA: RECEIVED LEASES FOR BOTH UNITS D 1
ef082 TY308535 FLOW POST-CLOSE 11/XX/2021  2:15:34 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING RENT RANGE   20211028/CA:RECEIVED D 1
4717T30 TY823117 FLOW POST-CLOSE 11/XX/2021  6:15:26 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211101/CA:RECEIVED THRID PARTY APPRAISAL REVIEW D 1
4718T30 TY573062 FLOW POST-CLOSE 11/XX/2021  6:30:03 PM XX MISSING DOCS PROPERTY CLEAR A   A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY FOR XX   20211025/CA:RECEIVED FOR XX D 1
4720T30 TY536389 FLOW POST-CLOSE 11/XX/2021  2:28:30 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211026/CA: RECEIVED LEASE D 1
4740T30 410091004 FLOW POST-CLOSE 11/XX/2021  9:33:36 AM XX MISSING DOCS PROPERTY RESCIND A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY. THE PROPERTY IS MARKED AS OWNER OCCUPIED ON A PURCHASE, INDICATING 0% TENANT OCCUPIED AT THE TIME OF INSPECTION 20211207/TCP: This was a purchase transaction and the borrower already had a lease in place to become effective on the closing date (attached).  It was provided to CA.  This property should not be considered vacant 20211207/CA: PURCHASE TRANSACTION. LEASE IN PLACE AT CLOSING, NOT VACANT. D 1
GIF-12083 410141021 FLOW POST-CLOSE 12/XX/2021  4:21:03 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW.    20211222/CA; RECEIVED D 1
GIF-12148 410141020 FLOW POST-CLOSE 12/XX/2021  7:14:23 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20211227/CA: RECEIVED D 1
HM105410 TY613543 FLOW POST-CLOSE 11/XX/2021  1:28:56 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT REVIEW FOR ALL PROPERTIES   20211004/CA: RECEIVED RENT SCHED D 1
HM105780 TY717757 FLOW POST-CLOSE 11/XX/2021  11:26:31 AM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY   20211020/CA: RECEIVED D 1
B-114759   FLOW POST-CLOSE 8/XX/2021  1:23:27 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTIES 20210820/CA: PICTURES IN APPRAISAL FOR MAIN HOUSE SHOWS THE PROPERTY AS VACANT, WHICH CONFLICTS WITH THE TENANT OCCUPIED STATUS. PLEASE PROVIDE UPDATED APPAISAL OR LOE FROM APPAISER AS TO WHY THE PHOTOS SHOW AS VACANT
20210819/IFC: Appraisal report is reflecting occupant as tenant & report includes rent comparable section, please clear.		 20211112/CA: RECEIVED D 1
JCAP10422 410281005 FLOW POST-CLOSE 3/XX/2022  8:19:38 AM XX MISSING DOCS PROPERTY WAIVED B B MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT ESTIMATE FOR VACANT PROPERTY (CURRENTLY OWNER OCCUPIED, PURCHASE TRANSACTION) 20211208/CA: RECEIVED RENTRANGE FOR $5715. USED $5715 RENT- DSCR NOW 0.35. XX TO APPROVE 20211210/CA: WAIVED D 1
LQ3291 TY444126 FLOW POST-CLOSE 12/XX/2021  5:54:45 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY RENT REVIEW FOR VACANT PROPERTY   20211104/CA:RECEIVED D 1
LQ3377 410481007 FLOW POST-CLOSE 12/XX/2021  1:43:28 PM XX MISSING DOCS PROPERTY CLEAR A A MISSING 3RD PARTY MARKET RENT REVIEW MISSING THIRD PARTY MARKET RENT REVIEW   20211119/CA: RECEIVED D 1
ABL-JOHN3326 TY640949 FLOW POST-CLOSE 12/XX/2021  1:43:28 PM XX GUIDES PROPERTY OPEN C C INSUFFICIENT VARIANCE 10% VARIANCE > 9.99% MAX ALLOWED PER TCP UNDERWRITING GUIDELINES        
4728T30 TY541987 FLOW POST-CLOSE 11/XX/2021  11:34:27 AM XX GUIDES PROPERTY OPEN C C INSUFFICIENT VARIANCE 10% VARIANCE > 9.99% MAX ALLOWED PER TCP UNDERWRITING GUIDELINES   20211105/CA:RECEIVED D 1