Exhibit 99.6

Client Name:
Client Project Name:	ACHM 2024-HE1
Start - End Dates:	7/19/2022 - 3/26/2024
Deal Loan Count:	893
Conditions Report	2.0
Loans in Report:	893
Loans with Conditions:	9

0 - Total Active Conditions
8 - Total Satisfied Conditions
	8 - Compliance Review Scope
		1 - Category: Compliance Manual
		2 - Category: Documentation
		2 - Category: Section 32
		1 - Category: State Consumer Protection
		2 - Category: State High Cost
3 - Total Waived Conditions
	3 - Compliance Review Scope
		3 - Category: County High Cost

©2024 Clayton Services LLC. All rights reserved. Ownership and use of this report is governed by the legal agreement between Clayton and the party for which it was prepared. Any use not expressly authorized by such agreement, including reliance on this report by anyone other than such party, is prohibited.

Client Name:
Client Project Name:	ACHM 2024-HE1
Start - End Dates:	7/19/2022 - 3/26/2024
Deal Loan Count:	893
Conditions Report	2.0
Loans in Report:	893
Loans with Conditions:	9

Loan Number

Original Principal Balance

State

Initial Lender ATR/QM Status

Loan Level ATR/QM Status

Initial Securitization Compliance Loan Grade

Final Securitization Compliance Loan Grade

Initial S&P Compliance Loan Grade

Final S&P Compliance Loan Grade

Condition Category

Condition Sub Category

Condition Status

Initial Securitization Condition Grade

Final Securitization Condition Grade

Initial S&P Condition Grade

Final S&P Condition Grade

Condition Code

Condition Description

Condition Material Indicator

Initial Comments

Client/Seller Response Comments

Conclusion Comments

TRID Error Type

Cure Method

5000026436

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026449

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026459

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026560

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026577

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026602

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026673

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026692

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026700

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026719

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026740

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026753

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026777

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026779

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026807

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026812

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026840

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026843

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026857

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026861

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026902

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026903

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026905

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026907

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026912

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026914

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026916

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026929

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026950

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026953

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026957

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026961

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026969

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026984

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026987

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000026995

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027003

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027007

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027009

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027011

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027019

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027025

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027027

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027028

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027037

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027039

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027047

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027053

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027066

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027071

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027073

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027082

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027088

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027095

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027096

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027101

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027104

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027113

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027114

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027118

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027121

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027134

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027140

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027141

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027144

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027150

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027151

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027153

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027157

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027158

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027160

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027162

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027163

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027164

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027166

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027171

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027173

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027178

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027188

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027189

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027191

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027192

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027193

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027196

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027199

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027204

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027207

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027209

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027212

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027214

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027215

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027216

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027219

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027220

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027225

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027226

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027230

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027231

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027236

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027241

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027242

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027243

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027245

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027246

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027247

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027252

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027253

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027257

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027258

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027259

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027263

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027266

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027268

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027272

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027273

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027279

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027281

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027283

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027288

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027289

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027290

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027291

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027295

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027296

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027297

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027298

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027307

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027322

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027327

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027328

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027329

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027330

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027335

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027336

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027337

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027343

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027350

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027352

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027353

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027354

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027355

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027360

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027361

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027362

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027363

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027364

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027365

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027367

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027368

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027377

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027379

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027380

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027386

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027390

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027393

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027394

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027395

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027396

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027398

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027400

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027401

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027403

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027404

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027406

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027419

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027422

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027431

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027433

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027435

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027438

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027439

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027441

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027445

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

D

B

D

B

Compliance

Compliance Manual

Satisfied

D

B

D

B

CMPMAN2478

Missing Legal Documentation

No

The Maximum allowed charge is $1,771.84 (6.000%). The loan charges total $1,785.01 (6.045%). Charges exceed max by $13.17.

09/11/23 Client provided a screen shot of the borrower's account details that reflects a $13.26 principal reduction, along with the cure provision guidance. Reviewed by internal Compliance counsel.

CMPSTHC340 has been Cancelled and Replaced with CMPMAN2478 in order to Satisfy. Condition Satisfied with Final Grade 2/B.

(No Data)

Not Applicable

5000027447

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027451

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027453

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027459

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027461

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027466

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027468

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027471

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027472

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027473

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027474

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027475

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027481

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027483

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027498

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027501

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027502

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027503

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027504

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027505

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027506

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027508

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027510

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027519

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027520

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027523

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027524

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027531

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027537

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027555

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027565

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027584

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027589

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027604

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027605

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027607

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027611

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027616

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027619

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027631

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027632

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027639

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027640

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027723

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027732

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027739

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027741

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027742

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027744

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027745

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027747

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027756

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027759

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027761

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027763

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027764

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027765

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027766

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027773

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027774

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027778

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027780

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027781

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027782

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027783

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027787

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027788

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027805

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027806

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027809

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027825

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027826

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027827

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027828

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027829

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027830

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027833

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027841

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027842

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027845

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027851

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027852

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027853

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027857

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027862

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027863

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027865

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027866

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027867

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027869

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027873

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027874

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027875

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027876

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027877

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027878

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027880

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027881

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027888

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027889

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027891

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027892

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027894

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

C

A

C

A

Compliance

Section 32

Satisfied

C

A

C

A

CMPS32371

Section 32 Loan per Points and Fees Test

No

Adjusted Charges total $2,150.18 (5.024%). Maximum allowed Charges total $2,140.00 (5.000%). Charges exceed max by $10.18.

09/20/23 Client provided an Email from the Title Co. explaining the fee breakdown between the $470 Lender Management Fee and $80 Attorney (Settlement) Closing Fee. Condition has been escalated to internal Compliance counsel for further review.09/21/23 Upon review by internal Compliance counsel, the $470 has been re-tested as the Title Settlement Closing Fee.

Condition Satisfied.

(No Data)

Not Applicable

5000027894

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

C

A

C

A

Compliance

State High Cost

Satisfied

C

A

C

A

CMPSTHC343

GA High-Cost Loan by exceeding point and fee threshold

No

Adjusted Charges total $2,150.18 (5.024%). Maximum allowed Charges total $2,140.00 (5.000%). Charges exceed max by $10.18.

09/20/23 Client provided an Email from the Title Co. explaining the fee breakdown between the $470 Lender Management Fee and $80 Attorney (Settlement) Closing Fee. Condition has been escalated to internal Compliance counsel for further review.09/21/23 Upon review by internal Compliance counsel, the $470 has been re-tested as the Title Settlement Closing Fee.

Condition Satisfied.

(No Data)

Not Applicable

5000027896

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027899

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027905

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027909

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027910

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027911

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027923

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027931

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

C

A

C

A

Compliance

Section 32

Satisfied

C

A

C

A

CMPS32371

Section 32 Loan per Points and Fees Test

No

Adjusted Charges total $1,855.13 (5.965%). Maximum allowed Charges total $1,555.00 (5.000%). Charges exceed max by $300.13.

09/20/23 Client states Email provided from the Title Co. explaining the fee breakdown between the $470 Lender Management Fee and $80 Attorney (Settlement) Closing Fee, however document was not received. Request sent to re-send.09/22/23 Client provided the missing Email from the Title Co. Upon review by internal Compliance counsel, the $470 has been re-tested as the Title Settlement Closing Fee.

Condition Satisfied.

(No Data)

Not Applicable

5000027931

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

C

A

C

A

Compliance

State High Cost

Satisfied

C

A

C

A

CMPSTHC343

GA High-Cost Loan by exceeding point and fee threshold

No

Adjusted Charges total $1,855.13 (5.965%). Maximum allowed Charges total $1,555.00 (5.000%). Charges exceed max by $300.13.

09/20/23 Client states Email provided from the Title Co. explaining the fee breakdown between the $470 Lender Management Fee and $80 Attorney (Settlement) Closing Fee, however document was not received. Request sent to re-send. 09/22/23 Client provided the missing Email from the Title Co. Upon review by internal Compliance counsel, the $470 has been re-tested as the Title Settlement Closing Fee.

Condition Satisfied.

(No Data)

Not Applicable

5000027932

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027941

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027943

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027946

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027949

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027951

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027952

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027955

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027956

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027957

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027959

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027961

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027964

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027966

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027967

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027978

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027985

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027987

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027989

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027990

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027991

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027992

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000027993

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028002

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028005

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028006

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028010

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028011

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028026

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028028

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028035

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028036

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028039

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

B

B

B

B

Compliance

County High Cost

Waived

B

B

B

B

CMPCHC5380

ILCK High-Cost Loan by exceeding points and fees threshold

No

Adjusted Charges total $2,219.22 (5.332%). Maximum allowed Charges total $2,081.14 (5.000%). Charges exceed max by $138.08.

02/13/24 Client provided approved exception.

Final Grade B.

(No Data)

Not Applicable

5000028045

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028046

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028051

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028055

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028060

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028062

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028064

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028066

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028067

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028068

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028069

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028070

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028079

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028080

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028086

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028087

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028089

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028091

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028093

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028097

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028098

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028100

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028101

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028103

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028104

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028106

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028107

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028121

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028124

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028126

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028127

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028128

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028129

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028131

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028133

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028134

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028139

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028141

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028142

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028144

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028145

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028148

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028150

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028158

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028159

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028165

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028168

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028169

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028179

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028198

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028201

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028203

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028205

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028208

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028215

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028219

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028220

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028224

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028226

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028229

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028235

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028236

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028237

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028241

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028246

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028247

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028248

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028250

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028251

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028252

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028253

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028256

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

D

A

D

A

Compliance

State Consumer Protection

Satisfied

D

A

D

A

CMPSTCP2057

Illinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file

No

File contains only the 2016 IL Cert of Exemption. Provide the missing IL Cert of Compliance or Exemption for the subject loan.

10/19/23 Client provided an Audit Report and screen shots of the Document Manager. Condition remains. Provide the missing IL Cert of Compliance or IL Cert of Exemption that is required to be recorded with the Mortgage.11/17/23 Client provided the IL Cert of Exemption.

Condition Satisfied.

(No Data)

Not Applicable

5000028257

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028262

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028265

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028266

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028267

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028271

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028273

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028278

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028280

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028283

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028288

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028289

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028293

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028294

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028296

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028304

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028308

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028309

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028313

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028315

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028318

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028319

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028321

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028322

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028323

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028324

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028325

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028326

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028327

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028328

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028331

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028332

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028338

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028343

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028344

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028345

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028348

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028349

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028350

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028351

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028352

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028354

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028355

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028356

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028357

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028358

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028359

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028360

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028361

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028363

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028365

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028367

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028368

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028370

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028374

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028375

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028377

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028378

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028379

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028381

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028388

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028390

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028393

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028396

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028397

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028399

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028402

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028405

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028406

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028408

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028409

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028412

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028413

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028414

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028415

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028419

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028423

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028424

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028432

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028435

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028439

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028442

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028445

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028448

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028449

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028450

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028451

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028453

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028454

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028455

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028461

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028462

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028465

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028466

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028474

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028476

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028479

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028480

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028481

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028483

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028487

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028488

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028492

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028495

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028501

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028502

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028503

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028507

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028509

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028512

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028515

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028516

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028525

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028528

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028529

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028530

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028531

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028537

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028538

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028545

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028552

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028553

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028555

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028556

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028560

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028565

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028567

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028568

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028570

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028571

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028572

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028576

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028577

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028578

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028579

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028581

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028583

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028585

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028586

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028588

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028589

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028593

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028597

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028598

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028599

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028600

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028601

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028602

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028603

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028606

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028609

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028610

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028614

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028617

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028618

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028619

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028629

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028630

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028631

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028638

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028641

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028643

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028644

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028646

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028649

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028653

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028654

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028657

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028660

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028661

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028662

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028663

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028669

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028670

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028671

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028673

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028678

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028682

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028683

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028688

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028691

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028693

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028698

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028699

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028700

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028701

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028704

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028705

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028707

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028708

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028710

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028712

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028713

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028717

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028718

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028721

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028724

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028729

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028730

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028734

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028737

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028738

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028740

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028746

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028747

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028752

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028757

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028758

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028759

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028760

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028767

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028769

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028773

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

B

B

B

B

Compliance

County High Cost

Waived

B

B

B

B

CMPCHC5380

ILCK High-Cost Loan by exceeding points and fees threshold

No

Adjusted Charges total $1,754.27 (5.235%). Maximum allowed Charges total $1,675.50 (5.000%). Charges exceed max by $78.77.

02/13/24 Client provided approved exception.

Final Grade B.

(No Data)

Not Applicable

5000028774

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028776

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028779

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028780

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028781

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028783

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028784

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028786

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028787

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028789

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028791

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028793

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028794

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028795

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028797

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028802

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028803

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028812

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028813

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028814

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028825

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028828

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028829

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028832

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028834

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028837

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028842

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028846

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028848

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028854

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028858

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028859

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028863

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028864

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028866

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028870

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028874

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028877

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028878

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028880

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028882

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028883

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028884

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028885

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028887

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028890

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028891

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028895

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028896

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028897

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028898

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028901

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028906

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028907

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028908

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028909

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028912

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028913

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028914

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028915

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028917

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028922

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

D

A

D

A

Compliance

Documentation

Satisfied

D

A

D

A

CMPDOC225

Missing Rider

No

The Mortgage in file indicates a 1-4 Family Rider was included, however there is no 1-4 Family Rider in file. Lender to provide explanation or the missing Rider. If designation was an error, provide a corrected Mortgage with letter of intent to re-record.

01/18/24 Client provided the Recorded copy of the Corrected Mortgage removing the 1-4 Family Rider.

Condition Satisfied.

(No Data)

Not Applicable

5000028925

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

D

B

D

B

Compliance

Documentation

Satisfied

D

B

D

B

CMPDOC225

Missing Rider

No

Mortgage in file reflects 1-4 Family Rider attached, but no Rider in file. Subject is a Primary Single Family Residence.

2/21/24 Client provided  a recorded Affidavit of Corrections regarding an error for marking incorrectly 1-4 Rider on Mortgage. Condition is satisfied

2/21/24 Condition satisfied

(No Data)

Not Applicable

5000028926

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028931

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028932

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028936

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028938

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028943

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028946

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028949

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028950

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028951

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028952

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028954

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028956

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028957

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028958

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028959

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028960

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028964

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028965

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028968

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028970

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028979

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028982

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028985

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028988

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028989

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028991

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000028993

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029000

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029005

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029006

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029010

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029015

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029016

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029019

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029021

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029022

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029024

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029025

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029026

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029027

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029034

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029038

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029039

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029041

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029044

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029045

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029048

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029049

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029050

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029053

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029054

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029059

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029063

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029064

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029069

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029070

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029072

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029077

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029079

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029084

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029088

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029094

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029095

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029096

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029097

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029098

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029101

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029103

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029107

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029110

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029111

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029112

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029113

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029114

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029118

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029120

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029121

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029132

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029133

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029137

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029138

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029141

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029143

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029144

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029146

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029148

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029153

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029155

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029157

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029158

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029164

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029166

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029168

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029171

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029172

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029173

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029174

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029177

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029180

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029181

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029184

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029185

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029190

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029196

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029197

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029202

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029203

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029205

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029229

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029234

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029235

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029238

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029241

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029247

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029249

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029261

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029262

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029267

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029269

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029273

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029275

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029277

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029280

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029281

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029283

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029286

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029295

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029296

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029297

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

B

B

B

B

Compliance

County High Cost

Waived

B

B

B

B

CMPCHC5380

ILCK High-Cost Loan by exceeding points and fees threshold

No

Adjusted Charges total $2,312.82 (5.116%). Max allowed Charges is $2,260.44 (5.000%). Charges exceed max by $52.38.

02/13/24 Client provided approved exception.

Final Grade B.

(No Data)

Not Applicable

5000029306

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029307

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029310

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029311

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029315

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029316

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029318

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029325

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029328

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029330

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029332

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029334

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029341

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029343

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029347

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029348

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029350

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029352

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029358

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029364

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029366

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029369

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029370

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029371

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029374

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029375

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029378

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029380

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029382

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029386

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029387

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029389

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029392

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029393

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029397

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029398

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029399

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029401

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029406

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029409

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029411

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029412

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029413

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029414

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029419

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029427

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029430

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029435

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029436

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029440

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029446

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029447

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029449

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029458

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029459

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029460

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029461

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029472

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029473

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029474

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029477

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029480

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029481

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029485

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029486

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029490

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029491

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029499

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029500

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029502

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029504

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029507

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029508

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029509

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029512

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029513

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029516

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029519

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029524

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029541

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029544

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029548

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029550

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029555

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029564

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029566

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029579

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029581

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029587

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029588

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029596

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029632

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029658

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029659

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029668

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029669

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029679

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

5000029688

XXXXXX

XXXXXX

(No Data)

ATR/QM: Exempt

A

A

A

A

Client Name:
Client Project Name:	ACHM 2024-HE1
Start - End Dates:	7/19/2022 - 3/26/2024
Deal Loan Count:	893
Conditions Report	2.0
Loans in Report:	893
Loans with Conditions:	9

Loan Number	TRID Indicator	Lender Application Date	Broker Application Date	Initial Securitization Compliance Loan Grade	Final Securitization Compliance Loan Grade	Initial S&P Compliance Loan Grade	Final S&P Compliance Loan Grade
5000026436	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026449	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026459	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026560	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026577	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026602	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026673	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026692	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026700	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026719	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026740	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026753	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026777	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026779	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026807	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026812	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026840	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026843	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026857	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026861	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026902	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026903	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026905	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026907	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026912	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026914	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026916	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026929	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026950	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026953	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026957	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026961	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026969	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026984	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026987	Yes	XXXXXX	XXXXXX	A	A	A	A
5000026995	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027003	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027007	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027009	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027011	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027019	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027025	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027027	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027028	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027037	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027039	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027047	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027053	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027066	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027071	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027073	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027082	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027088	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027095	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027096	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027101	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027104	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027113	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027114	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027118	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027121	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027134	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027140	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027141	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027144	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027150	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027151	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027153	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027157	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027158	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027160	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027162	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027163	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027164	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027166	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027171	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027173	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027178	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027188	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027189	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027191	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027192	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027193	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027196	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027199	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027204	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027207	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027209	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027212	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027214	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027215	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027216	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027219	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027220	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027225	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027226	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027230	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027231	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027236	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027241	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027242	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027243	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027245	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027246	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027247	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027252	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027253	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027257	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027258	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027259	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027263	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027266	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027268	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027272	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027273	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027279	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027281	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027283	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027288	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027289	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027290	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027291	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027295	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027296	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027297	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027298	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027307	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027322	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027327	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027328	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027329	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027330	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027335	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027336	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027337	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027343	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027350	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027352	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027353	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027354	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027355	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027360	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027361	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027362	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027363	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027364	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027365	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027367	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027368	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027377	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027379	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027380	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027386	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027390	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027393	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027394	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027395	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027396	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027398	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027400	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027401	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027403	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027404	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027406	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027419	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027422	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027431	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027433	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027435	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027438	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027439	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027441	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027445	Yes	XXXXXX	XXXXXX	D	B	D	B
5000027447	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027451	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027453	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027459	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027461	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027466	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027468	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027471	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027472	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027473	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027474	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027475	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027481	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027483	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027498	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027501	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027502	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027503	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027504	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027505	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027506	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027508	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027510	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027519	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027520	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027523	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027524	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027531	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027537	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027555	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027565	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027584	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027589	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027604	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027605	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027607	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027611	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027616	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027619	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027631	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027632	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027639	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027640	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027723	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027732	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027739	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027741	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027742	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027744	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027745	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027747	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027756	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027759	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027761	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027763	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027764	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027765	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027766	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027773	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027774	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027778	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027780	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027781	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027782	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027783	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027787	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027788	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027805	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027806	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027809	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027825	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027826	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027827	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027828	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027829	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027830	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027833	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027841	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027842	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027845	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027851	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027852	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027853	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027857	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027862	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027863	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027865	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027866	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027867	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027869	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027873	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027874	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027875	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027876	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027877	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027878	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027880	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027881	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027888	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027889	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027891	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027892	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027894	Yes	XXXXXX	XXXXXX	C	A	C	A
5000027896	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027899	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027905	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027909	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027910	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027911	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027923	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027931	Yes	XXXXXX	XXXXXX	C	A	C	A
5000027932	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027941	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027943	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027946	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027949	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027951	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027952	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027955	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027956	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027957	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027959	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027961	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027964	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027966	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027967	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027978	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027985	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027987	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027989	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027990	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027991	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027992	Yes	XXXXXX	XXXXXX	A	A	A	A
5000027993	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028002	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028005	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028006	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028010	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028011	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028026	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028028	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028035	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028036	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028039	Yes	XXXXXX	XXXXXX	B	B	B	B
5000028045	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028046	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028051	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028055	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028060	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028062	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028064	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028066	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028067	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028068	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028069	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028070	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028079	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028080	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028086	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028087	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028089	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028091	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028093	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028097	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028098	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028100	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028101	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028103	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028104	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028106	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028107	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028121	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028124	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028126	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028127	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028128	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028129	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028131	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028133	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028134	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028139	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028141	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028142	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028144	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028145	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028148	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028150	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028158	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028159	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028165	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028168	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028169	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028179	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028198	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028201	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028203	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028205	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028208	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028215	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028219	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028220	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028224	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028226	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028229	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028235	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028236	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028237	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028241	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028246	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028247	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028248	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028250	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028251	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028252	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028253	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028256	Yes	XXXXXX	XXXXXX	D	A	D	A
5000028257	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028262	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028265	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028266	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028267	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028271	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028273	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028278	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028280	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028283	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028288	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028289	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028293	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028294	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028296	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028304	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028308	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028309	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028313	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028315	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028318	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028319	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028321	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028322	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028323	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028324	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028325	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028326	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028327	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028328	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028331	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028332	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028338	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028343	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028344	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028345	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028348	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028349	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028350	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028351	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028352	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028354	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028355	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028356	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028357	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028358	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028359	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028360	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028361	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028363	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028365	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028367	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028368	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028370	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028374	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028375	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028377	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028378	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028379	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028381	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028388	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028390	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028393	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028396	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028397	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028399	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028402	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028405	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028406	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028408	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028409	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028412	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028413	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028414	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028415	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028419	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028423	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028424	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028432	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028435	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028439	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028442	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028445	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028448	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028449	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028450	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028451	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028453	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028454	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028455	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028461	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028462	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028465	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028466	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028474	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028476	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028479	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028480	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028481	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028483	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028487	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028488	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028492	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028495	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028501	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028502	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028503	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028507	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028509	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028512	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028515	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028516	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028525	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028528	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028529	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028530	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028531	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028537	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028538	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028545	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028552	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028553	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028555	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028556	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028560	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028565	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028567	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028568	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028570	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028571	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028572	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028576	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028577	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028578	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028579	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028581	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028583	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028585	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028586	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028588	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028589	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028593	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028597	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028598	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028599	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028600	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028601	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028602	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028603	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028606	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028609	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028610	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028614	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028617	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028618	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028619	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028629	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028630	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028631	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028638	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028641	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028643	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028644	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028646	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028649	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028653	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028654	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028657	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028660	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028661	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028662	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028663	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028669	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028670	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028671	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028673	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028678	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028682	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028683	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028688	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028691	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028693	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028698	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028699	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028700	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028701	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028704	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028705	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028707	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028708	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028710	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028712	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028713	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028717	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028718	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028721	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028724	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028729	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028730	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028734	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028737	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028738	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028740	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028746	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028747	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028752	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028757	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028758	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028759	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028760	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028767	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028769	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028773	Yes	XXXXXX	XXXXXX	B	B	B	B
5000028774	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028776	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028779	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028780	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028781	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028783	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028784	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028786	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028787	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028789	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028791	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028793	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028794	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028795	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028797	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028802	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028803	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028812	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028813	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028814	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028825	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028828	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028829	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028832	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028834	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028837	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028842	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028846	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028848	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028854	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028858	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028859	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028863	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028864	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028866	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028870	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028874	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028877	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028878	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028880	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028882	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028883	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028884	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028885	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028887	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028890	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028891	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028895	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028896	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028897	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028898	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028901	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028906	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028907	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028908	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028909	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028912	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028913	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028914	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028915	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028917	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028922	Yes	XXXXXX	XXXXXX	D	A	D	A
5000028925	Yes	XXXXXX	XXXXXX	D	B	D	B
5000028926	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028931	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028932	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028936	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028938	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028943	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028946	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028949	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028950	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028951	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028952	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028954	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028956	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028957	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028958	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028959	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028960	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028964	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028965	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028968	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028970	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028979	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028982	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028985	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028988	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028989	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028991	Yes	XXXXXX	XXXXXX	A	A	A	A
5000028993	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029000	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029005	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029006	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029010	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029015	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029016	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029019	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029021	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029022	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029024	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029025	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029026	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029027	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029034	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029038	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029039	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029041	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029044	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029045	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029048	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029049	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029050	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029053	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029054	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029059	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029063	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029064	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029069	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029070	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029072	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029077	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029079	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029084	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029088	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029094	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029095	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029096	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029097	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029098	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029101	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029103	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029107	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029110	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029111	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029112	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029113	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029114	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029118	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029120	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029121	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029132	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029133	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029137	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029138	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029141	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029143	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029144	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029146	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029148	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029153	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029155	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029157	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029158	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029164	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029166	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029168	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029171	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029172	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029173	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029174	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029177	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029180	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029181	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029184	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029185	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029190	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029196	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029197	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029202	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029203	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029205	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029229	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029234	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029235	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029238	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029241	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029247	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029249	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029261	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029262	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029267	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029269	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029273	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029275	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029277	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029280	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029281	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029283	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029286	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029295	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029296	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029297	Yes	XXXXXX	XXXXXX	B	B	B	B
5000029306	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029307	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029310	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029311	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029315	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029316	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029318	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029325	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029328	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029330	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029332	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029334	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029341	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029343	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029347	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029348	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029350	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029352	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029358	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029364	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029366	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029369	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029370	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029371	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029374	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029375	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029378	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029380	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029382	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029386	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029387	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029389	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029392	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029393	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029397	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029398	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029399	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029401	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029406	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029409	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029411	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029412	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029413	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029414	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029419	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029427	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029430	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029435	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029436	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029440	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029446	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029447	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029449	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029458	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029459	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029460	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029461	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029472	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029473	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029474	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029477	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029480	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029481	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029485	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029486	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029490	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029491	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029499	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029500	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029502	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029504	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029507	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029508	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029509	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029512	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029513	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029516	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029519	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029524	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029541	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029544	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029548	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029550	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029555	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029564	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029566	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029579	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029581	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029587	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029588	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029596	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029632	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029658	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029659	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029668	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029669	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029679	Yes	XXXXXX	XXXXXX	A	A	A	A
5000029688	Yes	XXXXXX	XXXXXX	A	A	A	A