EX-99.6 7 ef20036245_ex99-6.htm EXHIBIT 99.6
Exhibit 99.6

Client Name:
  
Lendage
        
Client Project Name:
  
ACHM 2024-HEM2
      
Start - End Dates:
  
2/20/2023 - 9/10/2024
      
Deal Loan Count:
  
1,077
        
             
Conditions Report 2.0
            
             
Loans in Report:
  
1,077
        
Loans with Conditions:
  
118
        
             
4 - Total Active Conditions
          
 
3 - Material Conditions
        
     
3 - Credit Review Scope
      
       
3 - Category: Income/Employment
    
 
1 - Non-Material Conditions
        
     
1 - Credit Review Scope
      
       
1 - Category: Income/Employment
    
108 - Total Satisfied Conditions
            
             
     
40 - Credit Review Scope
      
       
4 - Category: Application
    
       
8 - Category: Credit/Mtg History
    
       
9 - Category: DTI
    
       
10 - Category: Income/Employment
    
       
1 - Category: Legal Documents
    
       
6 - Category: Terms/Guidelines
    
       
2 - Category: Title
    
     
50 - Property Valuations Review Scope
    
       
16 - Category: FEMA
    
       
1 - Category: Property
    
       
33 - Category: Value
    
     
18 - Compliance Review Scope
      
       
1 - Category: Documentation
    
       
7 - Category: RESPA
    
       
3 - Category: State Consumer Protection
    
       
7 - Category: TILA
    
34 - Total Waived Conditions
            
             
     
2 - Credit Review Scope
      
       
2 - Category: DTI
    
     
16 - Property Valuations Review Scope
    
       
16 - Category: Value
    
     
16 - Compliance Review Scope
      
       
1 - Category: Compliance Manual
    
       
15 - 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:
Lendage
                                                                      
Client Project Name:
ACHM 2024-HEM2
                                                                      
Start - End Dates:
2/20/2023 - 9/10/2024
                                                                      
Deal Loan Count:
1,077
                                                                      
                                                                         
Conditions Report 2.0
                                                                        
                                                                         
Loans in Report:
1,077
                                                                      
Loans with Conditions:
118
                                                                      
                                                                         
Loan Number
Original Principal Balance
State
Initial Lender ATR/QM Status
Loan Level ATR/QM Status
Initial Securitization Overall Loan Grade
Final Securitization Overall Loan Grade
Initial Securitization Credit Loan Grade
Final Securitization Credit Loan Grade
Initial Securitization Property Valuations Loan Grade
Final Securitization Property Valuations Loan Grade
Initial Securitization Compliance Loan Grade
Final Securitization Compliance Loan Grade
Initial S&P Overall Loan Grade
Final S&P Overall Loan Grade
Initial S&P Credit Loan Grade
Final S&P Credit Loan Grade
Initial S&P Property Valuations Loan Grade
Final S&P Property Valuations Loan Grade
Initial S&P Compliance Loan Grade
Final S&P Compliance Loan Grade
Condition Category
ConditionSub 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
Compensating Factors
5000024004
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                               XXXXXX
 
5000026350
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Terms/Guidelines
Satisfied
C
A
C
A
CRDTER3122
Loan documents do not meet guideline requirements
No
Missing FICO scores from credit report dated 8/14/23.
9.8.2023 Client provided LOX stating Original credit report from June detached for review. Credit report from 8/14/23 is a refresh only. Per policy, credit score from June credit report would be used.
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000030135
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
B
B
A
A
A
A
B
B
B
B
A
A
A
A
Credit
DTI
Waived
B
B
B
B
CRDDTI105
Debt Ratio Exception 5% or Less
No
Qualifying DTI:       43.22%Max per guidelines: 43.00%Difference due to HOA calc
2/27/2024 client acknowledged exception and requested a waiver.
Condition waived.
(No Data)
Not Applicable
XXXXXX
 
5000031113
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
D
B
A
A
A
A
D
B
D
B
A
A
A
A
Credit
Application
Satisfied
D
A
D
A
CRDAPP130
Application is incomplete
No
Provide completed 1003 Demographic
Client provided the 1003 with Demo information
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000031113
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
D
B
A
A
A
A
D
B
D
B
A
A
A
A
Credit
DTI
Waived
B
B
B
B
CRDDTI105
Debt Ratio Exception 5% or Less
No
DTI 43.34% due to Lender not including HOA
2.9.2024 Lender provided LOX stating Uploaded a new 1003 into focus. UW management used the AVM value of $1672 annually for HOA dues so this should reflect the proposed HOA on 1003 of $139.33. So exception for loan document should be cleared with updated 1003. DTI exception should still remain.  Response, Lender provided updated 1003 with using $139.33 vs $41.67 in which DTI now matches Lender DTI of 45.56% with using $139.33 a month HOA.  Condition remains DTI of 45.56% exceeds guidelines maximum. 2.14.2024 Lender provided exception approval for DTI of 45.56% exceeding guidelines maximum of 43%
Exception approved, B Grade
(No Data)
Not Applicable
XXXXXX
 
5000031113
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
D
B
A
A
A
A
D
B
D
B
A
A
A
A
Credit
Terms/Guidelines
Satisfied
C
A
C
A
CRDTER3122
Loan documents do not meet guideline requirements
No
Provide documentation that HOA is $41.67/month.  HOA coupon is dated 10/1/23 for $499.55.  This appears to be more of a quarterly coupon.  AVM says $1,672/annual.
2.9.2024 Lender provided LOX stating Uploaded a new 1003 into focus. UW management used the AVM value of $1672 annually for HOA dues so this should reflect the proposed HOA on 1003 of $139.33. So exception for loan document should be cleared with updated 1003. DTI exception should still remain.  Response, Lender provided updated 1003 with using $139.33 vs $41.67 in which DTI now matches Lender DTI of 45.56% with using $139.33 a month HOA
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000031371
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031687
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031887
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Original AVM value is not supported by updated AVM with a -13.97% variance2/20/2024 updated AVM received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000031903
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031914
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031915
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031919
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031926
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031940
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031966
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000031973
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032041
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032045
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032082
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032096
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032124
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032126
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032161
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032166
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032173
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032205
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032209
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032211
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032217
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032233
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032238
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032245
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032269
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Income/Employment
Satisfied
C
A
C
A
CRDINC150
Income docs do not meet guidelines
No
B1 VA income documentation only reflects borrower's first name.Provide documentation, meeting guidelines, with B1's First and Last name reflected.May be subject to additional conditions upon review.
3/25 Client provided Bank statements showing VA pension deposited to Bwrs account
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000032282
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032285
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032311
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032340
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032346
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032354
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032365
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032368
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
DTI
Satisfied
D
A
D
A
CRDDTI2540
Missing verification of some or all components of non-subject PITI
No
1) LoanSafe Fraud Manager report provided in the file indicates borrower owns another property located at 17365 Chagrin River Rd, Chagrin Falls, OH and no PITI(A) payment was included in the liabilities.  This address also shows as the mailing address for borrower's homeowners insurance policy for the subject property.  File is missing verification of the PITI(A) payment for this property and it must be added to the liabilities.  If property has been sold/transferred then verification will be required.2) LoanSafe Fraud Manager report and a Property Detail Report provided in the file indicates borrower owns another property located at 325 Columbus Ave, Sandusky, OH.  Property contains verification of property tax amount only.  File is missing verification of the PITI(A) payment for this property.  Used lender calculated other REO expenses of $41.83 per month for recalculations.
2.20.2024 Client provided LOX in Collaborate regarding Columbus Ave property and Maplewood LN property, file is documented (w/borrower LOX, etc.) to support these two (properties) not belonging to our borrower however still need to address, the address located at 17365 Chagrin River Rd. which is also reflected on Fraud report and is borrower current address on his Allstate HOI policy for subject property.  Condition remains for supporting documentation regarding Chagrin River Rd. property 2/20 Client provided an email that " Borrower was under age 18 at time of property sale on fraud report" On review provide a satisfactory explanation as to why the 17365 Chagrin rd appears as the Borrowers address on the Allstate insurance documents2.21.2024 Client provided LOX in Collaborate stating 17365 Chagrin Rd is parents address and all addresses in questioned have now been documented, or addressed with borrower not having an undisclosed properties
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000032384
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
Credit
DTI
Satisfied
B
A
B
A
CRDDTI105
Debt Ratio Exception 5% or Less
No
Max DTI is 43%Qualifying DTI is 43.11%, due to differing income calcs
2/21 Client requested a review upon review updated Clayton calculation is 42.99
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000032401
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032405
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032408
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032409
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032422
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032423
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032426
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032433
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032442
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032461
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Adjusted Charges$2,145.00Total Loan Amount$59,900.00Maximum Charges %5.000%Maximum Charges$2,995.00Charges Margin to Threshold($850.00)Total Charges %3.581%Exceeds fees test threshold?No
3/15/2024 client acknowledges exception.
Condition waived.
(No Data)
Not Applicable
XXXXXX
 
5000032464
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032491
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032506
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Property value not supported, variance exceeded -10.2516.2/20/2024 updated AVM received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000032530
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032533
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032540
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032541
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032559
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032561
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
Credit
DTI
Satisfied
B
A
B
A
CRDDTI187
Debt Ratio > 50%
No
12 months average income $7671.44, Lender used 12 months average of $10327.75 with start date of 9/18/23, however unable to verify when borrower started current employment
(No Data)
Satisfied by updated data.
(No Data)
Not Applicable
XXXXXX
 
5000032562
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032565
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032569
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032578
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032589
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032600
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032605
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032610
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032617
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032630
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032631
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
Credit
Income/Employment
Satisfied
B
A
B
A
CRDINC3204
Income Documentation Missing
No
Lender to provide guaranteed hours of overtime for current employment for B1
3.6.2024 Client provided LOX in Collaborate stating: See ''Work Number Report'' for validation of start date. Guaranteed overtime hours not required. Per Achieve guideline 12.1.4.5b (base/variable income - employed under 12 months), guideline indicates that income is averaged out over the time employed with employer. No guarantee for continued overtime hours required for income calculation. Response, Agree per guidelines 12.1.4.5b and provided vvoe for B1 verifying started employment less than 1 year for income calculation.
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000032632
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032651
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032652
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Original estimated value $264,725 dated 2/6/24 with updated value $223,000 dated 3/1/24.3/01/2024 updated AVM received which did not support origination value with a -11.72% variance.3/04/2024 updated AVM received which did not support origination value with a -15.76% variance.3/0/2024 BPO received which did not support origination value with a -15.01% variance.
3/11/2024 client acknowledged exception and requested a waiver.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000032655
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Provide a BPO to support the original appraised value. 3/01/2024 updated AVM received which did not support origination value with a -10.53% variance.3/04/2024 updated AVM received which did not support origination value with a -10.73% variance.3/09/2024 BPO received which did not support origination value with a -13.22% variance.
3/11/2024 client acknowledged exception and requested a waiver.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000032684
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032708
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032717
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032723
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032726
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032732
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032747
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032754
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032769
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032773
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032774
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Updated AVM does not support original AVM value with a variance of -11.66%. 3/21/2024 updated AVM received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000032777
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032790
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032823
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032828
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032833
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032835
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032846
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032850
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032856
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032872
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032873
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032880
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032886
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032887
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
A
A
A
B
A
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
3rd party valuation 281,000 does not support AVM value $317,436 with a negative -11.48 variance which exceeds 10% maximum threshold.3/01/2024 updated AVM received which supported origination AVM.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000032899
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032902
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032908
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032919
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032921
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032936
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032939
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032944
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032952
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Most recent value dated 3/18/24 for $460,000 with original appraised value of $523,016 dated 2/16/24.3/25/2024 updated AVM received which supported original AV value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000032962
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
3rd Party Collateral Analytic value $227,000 does not support AVM value $286,458. Value difference is -20.75 % exceeds maximum threshold 10%.3/01/2024 updated AVM received which did not support origination AVM with a -14.53% variance.3/01/2024 updated AVM received which did not support origination AVM with a -20.56% variance.3/07/2024 BPO received which did not support origination value with a -19.01% variance.
3/11/2024 client acknowledged exception and requested a waiver.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000032967
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032985
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032989
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000032995
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Original AVM value is not supported by updated AVM with a -17.70% variance.Updated AVM value is not supported by updated AVM with a -28.14% variance.Original AVM value is not supported by updated AVM with a -17.70% variance.BPO received value not supported variance -45.81%.
4/03/2024 Client acknowledged exception and requested waiver.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000032996
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033045
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033048
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033054
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033061
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
DTI
Satisfied
C
A
C
A
CRDDTI187
Debt Ratio > 50%
No
 It appears DTI 36.58 % was calculated based on no 1st lien as indicated by the original credit report which shows no mortgage lien.
4/8 Client provided an Email and 1st Mtg statement  to show NBS is the only one on the mortgage Note so the payment was excluded; Upon review the PI payment may be excluded However Borrower still has responsibility for the property taxes and insurance as a joint owner of the REO; T and I must be included;  updated DTI is 35.53 with taxes and ins included
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033062
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Original AVM value is not supported by updated AVM with a -12.40% variance. Clear Cap AVM received value supported.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033065
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033066
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Terms/Guidelines
Satisfied
C
A
C
A
CRDTER3122
Loan documents do not meet guideline requirements
No
Provide security for open Sunlightfi Home Improvement Loan on credit report.May be subject to additional conditions upon review.
4.2.2024 Client provided LOX stating chieve guidelines do not require that we determine security for the home improvement loan. Title documents do not show any UCC filing or lien on the property so nothing to review from a title lien position standpoint. Debt was included in DTI so nothing more should be needed.  Response, debt do show as Home Improvement which appears to be for Solar however nothing is reflected on Title and nothing is reflected on Fraud Report, this lien have been opened since February 2022 (per credit report), condition being satisfied with nothing reflected on subject title and nothing in file verifies on our subject property.
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033079
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033086
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033106
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
D
A
D
A
CRDCRMH183
Credit report incomplete
No
The credit report is missing the credit scores.  Provide a complete CBR.
4/19 Client provided a 2/23 credit report with scores
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033114
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
C
B
A
A
A
A
C
B
C
B
A
A
A
A
Credit
DTI
Satisfied
B
A
B
A
CRDDTI105
Debt Ratio Exception 5% or Less
No
Max DTI is 43.00%Qualifying DTI is 44.24%Difference is in consumer debt
4.2.2024 Client provided LOX stating Student loan debts for Mohela all show as $0 and on an income driven plan.  Response, appears difference in DTI is due to DD Firm using total payment of $543.54 for total Mohela Student loans and Lender is using $0 payment.  Condition remains.  Note: per Achieve Guidelines Deferred Installment Loans - if an installment loan is in deferment and no payment is listedon the credit report use 5% of the balance to determine DTI and Payment savings A statement from the creditor showing the payment amount required once the loan is out of deferral is also acceptable in lieu of using .75% of the balance. (effective 11/8/2021)4/3 Client provided an Email and evidence the loans are not deferred and are on an income driven repayment plan with $0.00 scheduled as the payment per income driven plan, meeting FNMA GLS
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033114
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
C
B
A
A
A
A
C
B
C
B
A
A
A
A
Credit
Income/Employment
Active
C
B
C
B
CRDINC888
Income Amount is  Unsupported by Documentation in File
No
Henry Ford Health Systems 2nd job:  WVOE 2023 earnings:   14,142.38 (used to qualify)2023 W2:                        2543.53Provide sufficient explanation / documentation for discrepancy.Subject to income recalc and may be subject to additional conditions upon review.
4/10 Client provided an Email that " The WVOE document from Work number is an acceptable document to verify income; Upon review,  although the WVOE is acceptable for income verification, there is a discrepancy between 2023 earnings on the WVOE $14,142.38 (used to qualify) and the 2023 W2 earnings $2,543.53 which are substantially less; Condition remains for an LOX or documentation from the employer to explain the discrepancy4/1 Client provided an LOX from the UW that " The company was not sold but created a joint venture with Ascension Michigan 8/2023 and has a long history of acquisitions. Company was actually founded in 1915." Response, The UW alludes to an acquisition in 2023 which led to a missing W2 for additional income, However, no supporting docs were provided; Condition remains to provide supporting evidence from the employer regarding the acquisition and variance in 2023 earnings per W2 vs WVOE4/10 Client provided an additional 2023 W2 from Henry Ford Health -Macomb verifying total income of $11,687.00; A variance remains from the VOE earnings $14,142.38 which was used to qualify (DTI 45.58 using $11687.00 to qualify); Conditional remains for additional 2023 W2s or LOX from employer for variance between 2023 W2s and VOE
(No Data)
(No Data)
Not Applicable
XXXXXX
 
5000033118
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033128
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
C
A
C
A
CRDCRMH1805
Debts/obligations not disclosed/accounted for at origination
No
Provide documentation that supports the MOHELA student loan payments as revealed on the 1003.
3/22 Client provided evidence a payment of .75% of balance was used which is acceptable per GLS
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033132
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033137
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Updated Valuation is -12.09%, outside allowed variance.Updated AVM does not supported original AVM value with a -13.85% variance.Updated AVM does not supported original AVM value with a -13.85% variance.BPO does not supported original AVM value with a -17.35% variance.
4/03/2024 Client acknowledged exception and requested waiver.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000033142
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033154
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033169
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033177
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033178
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033186
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Original AVM is not supported by updated AVM with a -14.44% variance.Updated AVM received which supported the original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033190
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Property Value Not Supported, FSD 24 exceeds maximum allowed 18. -28% AVM Variance. BPO ordered pending arrival. 4/08/2024 BPO received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033193
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033195
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Application
Satisfied
D
A
D
A
CRDAPP157
Application Not Signed by Primary Borrower
No
Missing signed application
8/8 Client provided the signed 1003
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033198
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033203
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033205
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Application
Satisfied
D
A
D
A
CRDAPP130
Application is incomplete
No
Additional job and income with Dubois County Railroad Corp is not listed on 1003, though docs are in file and the income was used by lender to qualify loan.
4/1 Client provided a corrected 1003 adding secondary employment with Dubois County RR
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033207
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Original AVM value is not supported by updated AVM with a variance of -10.40%.Original AVM value is not supported by updated AVM with a variance of -10.40%.Original AVM value is not supported by updated AVM with a variance of -10.40%.3/26/2024 BPO received which supported the original AVM value.
(No Data)
(No Data)
Not Applicable
Not Applicable
XXXXXX
 
5000033215
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033223
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
The updated valuation has a -38.17% variation from the original AVM. Updated AVM received which supported the original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033227
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033237
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033247
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033253
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033266
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033267
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
AVM value $380,790 is not supported by a third party value $341,000  with variance -10.45% which exceeds maximum allowed variance threshold 10.00%.04/03/2024 updated AVM received which supported original value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033276
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Benchmark Term 120; Benchmark Date 2/29/24; Test APR 13.088; Benchmark Rate 6.450; Benchmark/APR Variance 6.638; Rate Spread Trigger 3.5000%; Yes, violates QM higher priced covered threshold.
04/03/24 Client provided an approved exception for the IL Cook County HC.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000033284
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033290
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033291
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033299
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
D
A
D
A
CRDCRMH183
Credit report incomplete
No
Credit report is missing scoring. Provide complete credit report with scores.
4/8 client provided the complete 12/11/23 credit with scores
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033301
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033309
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033319
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
C
A
C
A
CRDCRMH1805
Debts/obligations not disclosed/accounted for at origination
No
1003 shows borrower as a co maker on a note.  Provide documentation.
4/10 Client provided an LOX from the Borrower that "''Letter of Explanation - Credit''. Joint account with PFS already reporting on credit is the loan being referred to in declarations. " Cosigned  car loan with 5 payments left"
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033321
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033332
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Original AVM is not supported by updated AVM with a -46.83% variance.Original AVM is supported by updated AVM.
(No Data)
(No Data)
Not Applicable
Not Applicable
XXXXXX
 
5000033343
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Updated AVM value of $409,000 is 20.88% below the origination AVM value of $516,927 which exceeds the allowable 10% tolerance.4/03/2024 updated AVM received which supported the original value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033351
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033363
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033365
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033368
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033372
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
A
A
A
A
D
A
D
B
A
A
B
B
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
No Cert of Compliance or Cert of Exemption in file.
04/16/24 Client provided the IL Cert of Exemption.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000033372
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
A
A
A
A
D
A
D
B
A
A
B
B
D
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Updated valuation reflects  -11.54% variance.Value not yet supported. Updated AVM received which supported original value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033374
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033379
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033407
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033413
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033418
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033426
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033431
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033435
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033437
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
C
A
C
A
CRDCRMH1805
Debts/obligations not disclosed/accounted for at origination
No
Borrower claims in an LOE that he owns 140 Pike St.  Provide documentation that supports PITI of this property.
4/8 Client provided an Email that taxes and Ins for REO 140 Pike with no mortgage are in the file; Upon review evidence of taxes and insurance for REO 140 Pike found in the file; Provide a corrected 1003 and 1008 including the REO 140 Pike and the TI included in the ratios4/9 Client provided the corrected 1003/1008
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033438
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033451
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033456
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033458
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033462
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Missing most recent AVM value dated 4/12/24 for $294,000 with original AVM dated 3/6/24 for $356,610.4/19/2024 updated AVM received which supported original AVM.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033489
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033493
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033500
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5380
ILCK High-Cost Loan by exceeding points and fees threshold
No
The loan Charges of $1,618.40 exceed the max allowed Charges for Cook County of $1,358.90. Total overage is $259.50.
04/09/24 Client provided an approved exception for the ILCK High Cost violation.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000033508
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033510
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
C
A
C
A
CRDCRMH1805
Debts/obligations not disclosed/accounted for at origination
No
$20,000 GreenSky financed installment debt reflected on inquiry letter was not included in DTI calculation by lender.
4/10 Client provided evidence the contract has zero payments due until 12 months
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033511
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033518
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033519
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033531
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033536
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033537
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033543
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033549
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033563
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033572
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033589
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033590
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
D
D
D
A
A
A
A
D
D
D
D
A
A
A
A
Credit
Income/Employment
Active
C
C
C
C
CRDINC150
Income docs do not meet guidelines
Yes
22 and 21 1040s are required to be signed per guidelines, please provide.
(No Data)
(No Data)
(No Data)
Not Applicable
XXXXXX
 
5000033590
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
D
D
D
A
A
A
A
D
D
D
D
A
A
A
A
Credit
Income/Employment
Active
C
C
C
C
CRDINC2488
Verbal verification of employment missing
Yes
Missing VOE for Schedule C as required by below guideline.Please provide. May be subject to additional conditions upon review."Verification of the existence of a self-employed applicants business must be performed within 30days of the note date and must meet at least one of the following:1. Verification of the existence of the applicants business from a third party, such as aCPA, regulatory agency, or the applicable licensing bureau2. Verification of the listing and address for the applicants business using a telephonebook, the Internet, or directory assistance3. Verification from the Secretary of State website4. In the event of a Declared Natural Disaster or Pandemic situation - the lender will doadditional due diligence to ensure that the business is still operational and is notadversely affected."
5.8.2024 Client provided LOX stating, Business line would like to point out that there is a paystub labeled ''IRS 1065'' with comment ''Income Docs - Able To Behavioral Health'' in doc manager through 2/9/2024 that they indicate gives proof of business being active.  Response, found paystub in file dated 2.9.2024 and appears on the 8th or 9th of each month borrower gets a paystub for this 2nd job/Schedule C and the most recent is dated 2.9.2024; condition remains for Either,  the 3.9.2024 paystub for this Schedule C (Note date 3.25.2024) or 3rd party VVOE as required per guidelines or provide VVOE from employer (Able To Behavioral Health) verifying employment/Schedule C.  Don't appear borrower own the 2nd job/Schedule C appears to only file this way, 1099 paid.
(No Data)
(No Data)
Not Applicable
XXXXXX
 
5000033590
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
D
D
D
A
A
A
A
D
D
D
D
A
A
A
A
Credit
Income/Employment
Active
D
D
D
D
CRDINC2408
Income verification does not meet guidelines
Yes
Provide all pages of 2022 1040
(No Data)
(No Data)
(No Data)
Not Applicable
XXXXXX
 
5000033590
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
D
D
D
A
A
A
A
D
D
D
D
A
A
A
A
Credit
Income/Employment
Satisfied
D
A
D
A
CRDINC3258
Missing Profit and Loss statement for one or more Self Employed borrowers
No
Provide P/L for Schedule C for 2023.23 1099 in file is for $12,237.Subject to full income recalc and may be subject to additional conditions upon review.
4/23 Client provided an Email, upon review the file has 2 1099 NECs in file for 2023 to total $46861; Still missing the 2023 Schedule C P&L  4/24 Client provided Emails from the Borrower with 2023 income and 2023 expenses with the UWs 1084 P&L analysis
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033594
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Income/Employment
Satisfied
C
A
C
A
CRDINC150
Income docs do not meet guidelines
No
B2 paystub does not have employer on it; provide paystub meeting guidelines.May be subject to additional conditions upon review.
4/25 Client provided a paystub with the employer name
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033596
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033599
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033623
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033625
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033629
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033639
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033640
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033651
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Updated AVM has a negative variance of 14.28% from the original valuation.4/15/2024 updated AVM received which did not support original AVM vale with a -11.91% variance.4/16/2024 updated AVM received which did not support original AVM vale with a -14.28% variance.4/22/2024 BPO received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033663
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033666
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033674
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033678
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033679
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Original AVM value is not supported by updated AVM with a -10.63% variance.4/03/2024 updated AVM received which supported the original value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033692
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033705
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033707
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033711
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033722
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033725
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033731
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033744
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033747
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033748
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
 Third party Collateral Analytics value $388,000 does not support AVM value $431,299 within 10% of threshold variance, actual variance is -10.04%.4/01/2024 updated AVM received which supported original value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033756
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033759
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Title
Satisfied
C
A
C
A
CRDTIL875
Title Does Not Agree With Mortgage
No
B2 not on title
4/23 Client provided the executed Warranty deed adding B2 to title
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033764
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033765
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033767
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033774
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033785
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033788
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033799
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033811
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033821
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033822
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033823
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033825
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Terms/Guidelines
Satisfied
C
A
C
A
CRDTER3122
Loan documents do not meet guideline requirements
No
1003 states Borrower is a co maker.  Provide documentation.  Monthly payment will be included in DTI if applicable.
4/9 Client provided an Email that Borrower is a co maker on the 1st mortgage and the subject loan only, with an Email from the Borrower confirming the same
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033826
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033827
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033859
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033863
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033866
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033877
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033883
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033887
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033888
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033908
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033913
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033920
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033936
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033942
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033953
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Application
Satisfied
D
A
D
A
CRDAPP130
Application is incomplete
No
1003 is missing:years on this jobyears employed in this line of professionPlease provide updated, complete 1003
4/24 Client provided corrected dated on 1003
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033953
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Income/Employment
Satisfied
C
A
C
A
CRDINC2488
Verbal verification of employment missing
No
Provide VOEs for current job start date and prior job end date.If applicable - Borrower Signed and dated letter of explanation (LOE) needed for a gap greater thanthree (3) months .May be subject to additional conditions upon review.
4/24 Client provided a Work # VOE with employment dates
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000033972
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
House Canary AVM on 3/24/24 shows a value of $377,839; updated AVM on 5/1/24 shows a value of $242,000; variance of -35.95%.4/30/2024 updated AVM received which did not support original AVM with a -34.98% variance.5/06/2024 BPO received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000033973
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033976
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033977
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033980
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033985
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033989
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033990
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000033994
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034000
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034003
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034006
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034032
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034033
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034040
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034051
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034053
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
B
B
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Rate for Test is 12.744%. The Benchmark Rate is 4.240%. Difference of 8.504% exceeds the max allowed tolerance of 8.000%.
4/24/2024 client acknowledged exception and requested a waiver.
Condition waived.
(No Data)
Not Applicable
XXXXXX
 
5000034053
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
B
B
B
B
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Property Value Not SupportedUpdated AVM is -15.94% variance 4/19/2024 updated AVM received which supported the original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034060
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034068
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034080
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034098
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034103
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034108
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034110
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034117
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034127
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034133
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034142
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Third party updated value $700,000 does not support actual value $811,934.00 , variance is -13.79% exceeds threshold limit 10.00%.4/30/2024 updated AVM received which did not support the original value with a -11.89% variance.5/01/2024 updated AVM received which did not support the original value with a -13.79% variance.5/06/2024 BPO received which support original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034143
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034154
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034163
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034165
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034170
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034180
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Updated AVM received which supported the original AVM value.
(No Data)
(No Data)
Not Applicable
Not Applicable
XXXXXX
 
5000034191
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034197
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034210
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034215
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034219
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034225
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034235
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034236
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Missing AVM dated 4/2/24 for $372,496 with most recent AVM dated 4/12/24 for $312,000.4/15/2024 AVM received which did not support the original AVM value with a -11.20% variance.4/16/2024 AVM received which did not support the original AVM value with a -16.24% variance.4/17/2024 BPO received which supported original AVM value.
(No Data)
(No Data)
Not Applicable
Not Applicable
XXXXXX
 
5000034246
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034250
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034254
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034258
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034269
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034275
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Income/Employment
Satisfied
C
A
C
A
CRDINC888
Income Amount is  Unsupported by Documentation in File
No
Total income applied $9378.00 as reflects in 1003, income documented only for $5483.85 from pay stub. Missing documentations for additional income 3894.15.
5/8 Client provided an "Email', Upon review the Defense dep earning statement includes BAS and BAH allowance for total income of $9,378..22
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034277
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
 Property Value 709,859 Not Supported by 3rd party AVM value 635,000, variance is -10.55% exceeds max threshold 10.00%.5/01/2024 AVM received which supported original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034293
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034302
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034304
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034305
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034319
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034320
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Original appraised value $292,189 dated 4/4/24, with updated AVM dated 5/1/24 for $236,000.05/01/2024 updated AVM received which did not support original AVM with a -19.23% variance.5/06/2024 BPO received which did not support the original AVM with a -22.65%.
05/08/2024 client acknowledged exception.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000034326
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034327
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034328
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034350
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034353
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034359
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034361
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
AVM value 533,960.00 is not supported by 3rd party value 455,000 with variance -14.79% exceeding maximum threshold 10.00%.5/14/2024 updated AVM received which supported value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034367
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
There is a negative 11% variance between the original valuation and the most recent valuation. 5/06/2024 updated AVM received which supported the original AVM value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034369
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034371
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034372
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034392
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034406
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034411
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034424
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034429
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034436
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Property Value Not Supported; updated valuation is -13.16% variance.4/30/2024 Updated AVM received which did not support the origination value with a -11.16% variance.5/01/2024 Updated AVM received which did not support the origination value with a -13.16% variance.5/06/2024 BPO received which supported the original value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034444
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034451
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034459
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034480
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Credit/Mtg History
Satisfied
C
A
C
A
CRDCRMH1805
Debts/obligations not disclosed/accounted for at origination
No
Provide the monthly payments for the student loans to the Dept of Educ.
5/8 Client provided an email that .75% of Balance was used for payments on student loans per GLs
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034481
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034483
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034484
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034487
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034502
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
AVM 4/9/24 shows a value of $277,051; updated AVM dated 4/29/24 has a value of $242,000; variance of -12.65% exceeds the 10% max allowed variance.4/30/2024 updated AVM received which supported the original AVM value with a -8.70% variance.
(No Data)
Condition Satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034505
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034507
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034537
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034538
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA217
Natural Disaster Area, no subsequent inspection (Individual)
No
FEMA Disaster Declaration on 05/17/2024 and effective from 12/31/2099 due to Severe Storms, Flooding, Straight-line Winds, and Tornadoes in the area. Provide post-disaster property inspection report. May be subject to additional conditions upon review.
5/28 Client provided a property inspection dated 5/27 showing no damage since the FEMA declaration
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034542
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034547
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034552
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2700
RESPA - List of homeowners counseling organizations not provided w/in 3 days of application
No
The initial application date is 04/10/2024; however, the list of homeowners counseling organizations was not delivered until 04/22/2024, which exceeds the required three day timeline.
05/23/2024 Client provided missing List of homeowners counseling organizations dated 4/11.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000034552
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
TILA
Satisfied
C
A
C
A
CMPTILA3200
TILA - HELOC Early Disclosure not provided within 3 business days of application
No
The initial application date is 04/10/2024; however, the HELOC Early Disclosure was not delivered until 04/22/2024, which exceeds the required three day timeline.
05/23/2024 Client provided HELOC early disclosures dated 4/11 with E-sign Process summary reflecting early docs sent 4/11. .
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000034559
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034569
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034580
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
AVM dated 4/11/24 for $323,877 with recent value dated 5/13/24 for $281,000.5/14/2024 updated AVM received which supported value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034585
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034588
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034591
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
AVM value used $273,687 is not supported by 3rd party AVM value $128,000 date 5/13/24, variance is -$145,687 or -53.23% which exceeds maximum threshold 10%.5/14/2024 Updated AVM received which did not support original AVM with a variance of -53.23%.5/16/2024 Updated BPO received which supported the original AVM
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034604
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034608
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034613
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034615
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034616
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034617
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Property Value is Not Supported by updated valuation; -41.62% variance. 4/30/2024 updated AVM received which did not support original AVM value with a -17.94% variance.5/01/2024 updated AVM received which did not support original AVM value with a -41.62% variance.5/06/2024 BPO received which did not support original AVM value with a -22.22% variance.
5/08/2024 Client acknowledged exception.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000034620
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034627
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Title
Satisfied
C
A
C
A
CRDTIL100
Potential title issue
No
Appears two first mortgage liens in title, provide documentation that one was paid in full and cleared from title prior to subject loan.May be subject to additional conditions upon review.
5.8.2024 Client provided LOX stating, Per line of business, loan registry search on fraud report page 13 indicates that loan for $132,275 is inactive and therefore would have been included/paid off in refinance in 2020. Can you please advise if the above is sufficient enough for Clayton reviews? Is it sufficient to show that mortgage with Amerihome for $132275 with DLA of 12/20 showing as paid is sufficient in combination with the above or would additional documentation be required.  Response, Agree credit report reflects $0 balance and Fraud report reflects inactive. Sufficient
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034632
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034634
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034643
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
Credit
Income/Employment
Satisfied
B
A
B
A
CRDINC2408
Income verification does not meet guidelines
No
Missing legible pay stubs for B2
5/8 Client provided an Email, Upon review the file has a WVOE for B2 supporting qualifying income
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034647
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034650
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034655
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034662
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034670
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034681
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034687
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034688
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034695
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Income/Employment
Satisfied
D
A
D
A
CRDINC2408
Income verification does not meet guidelines
No
Provide missing paystub for B1, meeting guidelines.Subject to income recalc and may be subject to additional conditions upon review.
5.23.2024 Client provided YTD paystub for B1 using average of 2023 w2 is $6,160.75 supported with YTD 2024 Gross pay
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034697
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Income/Employment
Satisfied
C
A
C
A
CRDINC2488
Verbal verification of employment missing
No
B1 has two jobs job:Please provide below per guidelines:"Verification of Secondary Employment IncomeVerification of a minimum two(2) years history of having two(2) concurrent employers isrecommended"
5/22 client provided a VOE for both jobs showing two years employment
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034703
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034705
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034707
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034710
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034714
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034716
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034719
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034723
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034724
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034735
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034738
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034739
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034751
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034752
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034753
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Credit
Legal Documents
Satisfied
D
A
D
A
CRDLGL100
Legal document incorrect or incomplete
No
Legal description attached to the mortgage indicates the subject property is located in the city of Lyons, county of Cook, state of Illinois.  File is missing a copy of the re-recorded mortgage with corrected legal description.
6.26.2024 Client provided updated corrected executed Mortgage and Legal description Exhibit A showing City of Marietta, County of Cobb, state of GA and being sent for re-recorded with correct legal.  All other legal description (including Title) appear to reflect correct legal description Cobb County, state of GA
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034754
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034760
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034772
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
A
A
A
A
D
A
D
A
A
A
A
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
Missing Certificate of Compliance or Certification of Exemption.
06/17/24 Client provided the IL Cert of Exemption.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000034781
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034782
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034785
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034790
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034794
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034795
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
A
A
A
A
D
A
D
A
A
A
A
A
D
A
Compliance
Documentation
Satisfied
D
A
D
A
CMPDOC3280
One or more Applications in file are incomplete
No
1003 does not reflect Mowatt Rd REO; please provide updated 1003.
5.23.2024 Client provided updated 1003 with adding REO property: Mowatt Rd.  File have the Mtg statement supporting PITIA of $477.95 and is included in DTI
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034798
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034801
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034803
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034809
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034811
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034812
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034826
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034828
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034829
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034832
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034833
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA217
Natural Disaster Area, no subsequent inspection (Individual)
No
FEMA Disaster Declaration on 05/17/2024 and effective from 12/31/2099 due to Severe Storms, Flooding, Straight-line Winds, and Tornadoes in the area. Provide post-disaster property inspection report. May be subject to additional conditions upon review.
5/24 Client provided a Post disaster inspection dated 5/23 showing no damage to the subject property
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034833
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
Updated AVM does not support original AVM value with a variance of -14.99%5/14/2024 updated AVM received which supported value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000034835
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034851
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034907
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034922
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034926
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034929
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034935
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034937
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034943
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034944
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034964
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034965
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034971
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Rate Test: Rate for Test is 13.752%. Benchmark Rate is 4.310%. Difference of 9.442% exceeds the max tolerance of 8.000%.
Client provided an approved exception.
Final grade B.
(No Data)
Not Applicable
XXXXXX
 
5000034972
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034974
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034976
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000034985
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
A
A
B
A
A
A
B
A
A
A
B
A
A
A
Property Valuations
FEMA
Satisfied
B
A
B
A
PRVAFEMA858
Natural Disaster Area, no subsequent inspection  (Individual & Public)
No
Natural disaster area declared without a subsequent property inspection for damage-Severe Storms effective 5/17/2024.
6.15.2024 Client provided post disaster inspection dated 6.10.2024 with no damage along with exterior photos
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000034987
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA217
Natural Disaster Area, no subsequent inspection (Individual)
No
5/14/20244/27/2024IndividualSevere Storms and TornadoesSevere Storms and Tornadoes4779Due to above disaster, provide below, as stated in guidelines.May be subject to additional conditions upon review.Guides:"If property is located in a Federally declared disaster ZoneThe declaration date is prior to funding date in BSS, a Physical Property Inspection isrequired (PICR) to determine no damage or repairs are required. PICR propertycondition needs to be C1-C4.i. C-1 New Constructionii. C-2 No Deferred Maintenanceiii. C3 Limited deferred maintenanceiv. C4 Minor deferred maintenancev. C5 Significant deferred maintenancevi. C6 Severe Deferred Maintenance"
5/28 Client provided a Property Inspection confirming  no damage.
Exception satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000034987
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Updated valuation out of allowed percentage variance with a -23.41%.5/13/2024 updated AVM received with did not support value with a -29.10% variance.BPO received value not supported -26.70%
5/28 Client acknowledged exception for BPO variance of 26.70%
Clayton final grade is C
Not Applicable
Not Applicable
XXXXXX
 
5000035010
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035014
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035023
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035031
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
Credit
DTI
Satisfied
B
A
B
A
CRDDTI105
Debt Ratio Exception 5% or Less
No
DTI 43.25% max is 43%
5/22 Client provided an Email; upon review the HOA dues were counted twice DTI  now 42.86
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035041
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035045
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035053
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035055
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035056
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035058
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035070
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035074
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035080
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035087
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035096
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
Credit
Terms/Guidelines
Satisfied
B
A
B
A
CRDTER4643
Borrower does not meet guideline requirements
No
Missing all credit documents for Co on note
6.9.2024 Client provided LOX stating, No coborrower on this file. Amy is a Nonborrowing spouse only. Closing documents were over signed. Amy was not required to sign the Note.  Response, HELOC Credit Agreement and disclosure statement in file have Borrowers Name (listing both borrowers) and signatures are from both borrowers on the HELOC Note.  Condition remains, provide updated Note with borrower only.  08.14.2024 Client provided updated documentation with borrower signatures only.
08.14.2024 Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035108
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035111
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035119
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035120
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035126
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035129
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA858
Natural Disaster Area, no subsequent inspection  (Individual & Public)
No
FEMA Disaster Declaration on 05/30/2024 and effective from 05/27/2024 due to Severe Storms, Flooding, Straight-line Winds, and Tornadoes in the area. Provide post-disaster property inspection report. May be subject to additional conditions upon review.
6.15.2024 Client provided post disaster inspection dated 6.10.2024 with no damage along with exterior photos
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035143
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035150
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035155
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035174
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035180
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035182
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035185
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035187
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035190
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035192
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035195
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035203
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035204
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035211
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035213
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035219
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035221
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035235
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035236
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035239
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035240
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035245
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035255
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035258
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035262
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035266
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035267
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035268
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035271
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035283
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035289
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035291
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035299
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035306
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035308
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035309
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035317
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035327
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA4817
Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public)
No
FEMA disaster verbiage should read: No inspection since FEMA disaster date of 05/17/24 for Severe Storms, Flooding, Straight-line Winds, and Tornadoes. Inspection report dated 5/22/2024. Effective date 6/5/2024
07/09/2024- Client provided exterior inspection dated 07/03/2024.
07/09/2024- Upon further review by Senior Underwriter, exception is satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035338
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035341
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035345
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035346
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
B
A
C
C
A
A
C
C
B
A
C
C
A
A
Credit
Credit/Mtg History
Satisfied
B
A
B
A
CRDCRMH193
Length of mortgage/rental history in file does not meet guideline requirement
No
Borrower only has 8 months mortgage history/ 12 months required
6.15.2024 Client provided LOX stating, Per Fraud Report, borrower has only owned the property since 07/23. This aligns with mortgage open date on credit report with no lates reporting. Per ''Letter of Explanation'' with comment of ''Housing History'', borrower was living with his sister who was prior owner of the property. Since borrower was not obligated on the mortgage at that time, housing history would be ''living rent free''. We then have satisfied our 12 month housing expenses and also have no mortgage lates in the last 12 months. Response,  appears borrower have lived at subject address over 3 years (per 1003) prior mortgage was in sister name from Year 2022 to July 2023 (borrower was living rent free at this time while in sister name) and as of July 2023 mortgage is now in Borrower name with 9 months history satisfactory.  Quit claim deed in file from sister to our borrower as of July 2023.  LOX in file regarding housing history.
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035346
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
B
A
C
C
A
A
C
C
B
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
5/24/2024 AVM received which did not support the original AVM value with a -38.91% variance.5/24/2024 AVM received which did not support the original AVM value with a -38.91% variance.5/28/2024 AVM received which did not support the original AVM value with a -25.26% variance.5/29/2024 BPO received which did not spport with a -20.67 variance.
6/14/2024 Client acknowledged exception.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000035348
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035354
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035358
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035366
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035394
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035406
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035410
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035413
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035427
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
Property
Satisfied
C
A
C
A
PRVAPROP177
Property Issues Indicated
No
The picture of the subject property appears to be a commercial building housing a dental business. Property type is ineligible.
6.15.2024 Client provided LOX stating, Photo on AVM shows an address of 1102 as opposed to subject property address of 209. APN number on the AVM of 058-035-008-000 matches title. Per title, property is a SFR making property eligible.  Response, property address is 209 11th St. and appears this office photo on AVM is for address 1102; dont appear to be our subject address.  Condition remains for a google, etc. photo of our subject property to support property location per AVM. 6/18 Client provided a Zillow search showing the subject property is a SFR; Independent research by reviewer shows the SFR sits behind the Commercial building  pictured in the AVM on 11th street
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035435
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035438
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035445
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035448
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035459
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035460
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035472
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035483
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035485
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035499
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035513
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035514
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035515
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035517
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035521
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035525
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035536
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035540
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035546
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035552
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Updated AVM does not support original AVM value with a variance of -10.18%.5/28/2024 Updated AVM does not support original AVM value with a variance of -10.91%.5/29/2024 BPO received which does not support the AVM value with a -13.70% variance.
6/14/2024 client acknowledged exception.
Condition waived.
Not Applicable
Not Applicable
XXXXXX
 
5000035569
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035571
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035572
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035574
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035577
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035599
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035603
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035608
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035613
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Satisfied
C
A
C
B
PRVAVALU5249
Property Value Not Supported
No
AMV out of tolerance, 3rd party valuation required6/12/2024 updated AVM received which did not support value with a -15.44%. Variance - 10.28% BPO ordered pending arrival. 6/17/2024 BPO received which supported value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000035627
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035628
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035633
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035635
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035637
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Terms/Guidelines
Satisfied
C
A
C
A
CRDTER3122
Loan documents do not meet guideline requirements
No
The 1003 does not show a 2 year employment history
6.9.2024 Client provided LOX stating, Please see final 1003 uploaded. 2 years employment history is reflecting.  Response, Client provided updated 1003 with months for current employment however prior employment was reflected on 1003 in file.
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035641
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035643
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035646
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035656
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
DTI
Satisfied
B
A
B
A
CRDDTI105
Debt Ratio Exception 5% or Less
No
DTI exceeds guideline of 43% at 46.55% due to Current value based on 2023 earnings of $151,793.31, tape value had 2023 earnings at $159,725.39. Income documentation supporting these earnings for 2023 were not found in loan file.
07/09/2024- Client provided W2 reflecting higher earnings.
07/09/2024- Condition satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035656
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
Income/Employment
Satisfied
C
A
C
A
CRDINC2488
Verbal verification of employment missing
No
Verbal verification of employment not provided.
(No Data)
07/09/2024- Upon further review of client database VVOE has been verified. Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035679
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035680
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035688
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA217
Natural Disaster Area, no subsequent inspection (Individual)
No
No inspection since the 06/05/2024 FEMA Disaster- Severe Storms, Flooding, Straight-line Winds, and Tornadoes
6.19.2024 Client provided Post Disaster inspection dated 6.18.2024 with no damage along with exterior photos
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035691
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035696
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035698
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035700
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035710
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Rate for APR Test: 12.636%. The Benchmark Rate: 4.630%. Difference of 8.006% exceeds the max allowed of 8.000%.
06/18/24 Client provided an approved exception for the ILCK High Cost violation.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000035722
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035726
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035729
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035736
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035740
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035743
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035753
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035767
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035773
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
A
A
B
A
A
A
B
A
A
A
B
A
A
A
Property Valuations
FEMA
Satisfied
B
A
B
A
PRVAFEMA856
Natural Disaster Area, no subsequent inspection (Public)
No
FEMA disaster declaration made after most recent appraisal on 5/14/24 for Severe Storms, Flooding, Straight-line Winds, and Tornadoes on 5/17/24.
07/12/2024 Client provided post disaster inspection.
07/12/2024 Upon further review by Senior Underwriter no damage indication, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035783
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035784
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035789
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035793
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035794
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035795
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035800
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035802
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035805
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035808
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035814
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035817
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
A
A
A
A
D
B
D
B
A
A
B
B
D
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 $985.00 (5.230%). Max allowed Charges $941.63 (5.000%). Charges exceed max by $43.37.
06/18/24 Client provided an approved exception for the ILCK High Cost violation.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000035817
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
A
A
A
A
D
B
D
B
A
A
B
B
D
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Test APR is 12.636%. Benchmark APR is 4.630%. Difference of 8.006% exceeds the max tolerance of 8.000%.
06/18/24 Client provided an approved exception for the ILCK High Cost violation.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000035817
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
A
A
A
A
D
B
D
B
A
A
B
B
D
B
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
Provide the missing IL Certificate of Compliance or Exemption for the subject transaction.
06/21/24 Client provided the IL Cert of Exemption.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035817
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
B
A
A
A
A
D
B
D
B
A
A
B
B
D
B
Property Valuations
Value
Satisfied
A
A
B
B
PRVAVALU5249
Property Value Not Supported
No
Most recent value $295,000 dated 6/10/24 with AVM value $343,899 dated 5/15/24.Updated AVM received which supported value.
(No Data)
Condition satisfied.
Not Applicable
Not Applicable
XXXXXX
 
5000035819
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA858
Natural Disaster Area, no subsequent inspection  (Individual & Public)
No
No inspection since FEMA disaster date declaration date of 5/17/24 and effective date of 6/5/24 for Severe Storms, Flooding, Straight-line Winds, and Tornadoes.
07/12/2024 Client provided post disaster inspection.
07/12/2024 Upon further review by Senior Underwriter no damage indicated, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035823
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035824
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035830
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035838
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035839
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035854
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035857
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035864
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035866
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
A
A
A
B
A
A
A
B
A
A
A
B
A
A
A
Property Valuations
FEMA
Satisfied
B
A
B
A
PRVAFEMA856
Natural Disaster Area, no subsequent inspection (Public)
No
Post-Disaster inspection is required.
6.26.2024 Client provided Post Disaster Inspection dated 6.21.2024 with no damage along with exterior photos
Condition satisfied
(No Data)
Not Applicable
XXXXXX
 
5000035867
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035875
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035877
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035878
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035882
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035884
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035885
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035896
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035898
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035900
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035907
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035924
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035927
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035931
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035939
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035942
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA858
Natural Disaster Area, no subsequent inspection  (Individual & Public)
No
No inspection since FEMA disaster date declaration date of 5/17/24 and effective date of 6/5/24 for Severe Storms, Flooding, Straight-line Winds, and Tornadoes.  AVM from 5/20/24 prior to effective date.
07/15/2024- Client provided post disaster inspection.
07/15/2024- Upon further review by Senior Underwriter no damage reported, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000035962
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035970
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035978
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035982
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035985
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035986
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000035993
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036003
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036007
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036020
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036027
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036028
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036032
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036040
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036055
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036073
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036081
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036082
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036091
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036092
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036097
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036098
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036106
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036107
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036109
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036112
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036114
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036129
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
A
A
C
B
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Waived
C
B
C
B
PRVAVALU5249
Property Value Not Supported
No
3rd party valuation products did not support OA within 10%.
07/09/2024- Client requested waiver for 10% variance.
07/09/2024- Upon review by Senior Underwriter, exception is deemed non-material. Credit score exceeds guidelines. Clayton final grade is B.
Not Applicable
Not Applicable
XXXXXX
 
5000036137
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036140
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036145
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036147
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036164
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036171
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036178
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036194
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2700
RESPA - List of homeowners counseling organizations not provided w/in 3 days of application
No
Homeowners Counseling Disclosure is dated 6/11/2024 not within 3 days of application date of 5/28/2024.
07/22/2024 Client provided Initial Disclosures dated 5/28, including List of homeowners counseling organizations.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036194
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
TILA
Satisfied
C
A
C
A
CMPTILA3200
TILA - HELOC Early Disclosure not provided within 3 business days of application
No
HELOC Early disclosure not dated but sent with all early disclosures dated 6/11/2024 not within 3 business days of application date of 5/28/2024.
07/22/2024 Client provided Initial Disclosures dated 5/28.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036203
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036209
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036214
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036215
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
B
B
C
C
A
A
C
C
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Points and Fees exceed state allowable threshold. Benchmark Instrument10-Year TCM (daily)Benchmark Date4/15/2024Rate for Test12.744%Benchmark Rate4.630%Loan Rate / Benchmark Difference8.114%Max. Loan Rate / Benchmark Difference8.000%
Client acknowledges IL High cost exception
Clayton's Final Grade B
(No Data)
Not Applicable
XXXXXX
 
5000036215
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
B
B
C
C
A
A
C
C
B
B
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
BPO in file has a negative 18.55% tolerance.  Provide valuation that supports the AVM.
07/10/2024- Client requested waiver for value not supported exceeding tolerance.
07/10/2024- Client acknowledges value not supported within 10% variance.
Not Applicable
Not Applicable
XXXXXX
 
5000036224
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036225
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036226
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA4817
Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public)
No
No inspection since the 06/05/2024 Fema Disaster- Severe Storms, Flooding, Straight-line Winds, and Tornadoes
07/09/2024- Client provided exterior inspection, no damage.
07/09/2024- Upon further review by Senior Underwriter, no damage. Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036227
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036229
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036234
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
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 of $1655.00 or 6.179% exceeds max allowed of $1339.26 or 5.0% for a difference of $315.74 or 1.179%.  Loan is a HELOC but is a 1st lien as property was free and clear prior to transaction.
Client acknowledged IL high cost exception
Clayton's Final Grade B
(No Data)
Not Applicable
XXXXXX
 
5000036234
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5381
ILCK High-Cost Loan by exceeding APR threshold
No
Rate test is 14.364%, Benchmark rate is 4.63% for a difference of 9.734 above tolerance of 8.00%.  Loan is a HELOC but is a 1st lien as property was free and clear prior to transaction.
Client acknowledges the exception for IL APR
Clayton's Final Grade
(No Data)
Not Applicable
XXXXXX
 
5000036238
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036248
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036260
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036263
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036271
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036272
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036273
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036278
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036282
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036287
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036288
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036300
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036302
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036313
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
A
A
A
A
C
B
C
B
A
A
A
A
C
B
Compliance
Compliance Manual
Waived
C
B
C
B
CMPMAN2982
MDIA payment schedule error
No
Note P&I doesn't equal Calc P&I; possible payment schedule inaccuracy that could impact rescission. replacing condition CMPDOC5556
08/14/2024 Client provided an approved exception request for Note P&I doesn't equal Calc P&I; possible payment schedule inaccuracy that could impact rescission.
Final grade 2.
(No Data)
Not Applicable
XXXXXX
 
5000036316
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036319
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036322
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036330
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036333
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036350
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036364
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036365
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036372
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
C
A
A
A
C
A
C
A
C
A
A
A
Credit
DTI
Satisfied
C
A
C
A
CRDDTI187
Debt Ratio > 50%
No
Primary mortgage payment of $2,469.49 was excluded from DTI in lenders calculation causing review DTI to be 71.47% versus Lenders DTI calculation of 32.56%.  Documentation was not found in file to support the exclusion of the primary mortgage PITIA and so the entire payment was included at review.
07/19/2024- Client provided credit supplement.
07/19/2024- Upon further review by Senior Underwriter the payments have been made satisfactorily by co-signed party on time. Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036372
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
C
A
A
A
C
A
C
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA4817
Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public)
No
FEMA disaster verbiage should read: No inspection since FEMA disaster declaration date of 7/9/2024 with an effective date of 7/9/2024 for Hurrican Beryl
07/23/2024- Client provided post disaster inspection report.
07/23/2024- Upon further review by Senior Underwriter no damage is present, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036377
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036379
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036381
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036383
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036384
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036389
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036397
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036401
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036412
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036415
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036419
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2700
RESPA - List of homeowners counseling organizations not provided w/in 3 days of application
No
Homeowners Counseling Disclosure is dated 6/17/2024 not within 3 days of application date of 6/04/2024.
07/22/2024 Client provided the Initial Disclosures dated 6/4 including missing List of homeowners counseling organizations.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036419
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
TILA
Satisfied
C
A
C
A
CMPTILA3200
TILA - HELOC Early Disclosure not provided within 3 business days of application
No
Early HELOC Disclosure is not dated but was issued with other early disclosures dated 6/17/2024 which is not within 3 business days of the application date of 06/04/2024.
07/22/2024 Client provided the Initial Disclosures dated 6/4
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036422
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036424
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036426
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036427
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036430
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
A
A
A
A
D
A
D
A
A
A
A
A
D
A
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2698
RESPA - List of homeowners counseling organizations not in file
No
List of homeowners counseling organizations not in file
07/03/24 Client provided the HC List.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036430
XXXXXX
XX
(No Data)
ATR/QM: Exempt
D
A
A
A
A
A
D
A
D
A
A
A
A
A
D
A
Compliance
TILA
Satisfied
D
A
D
A
CMPTILA3192
TILA - HELOC Early Disclosure Missing or Incomplete
No
HELOC Early Disclosure Missing
07/03/24 Client provided the HELOC Early Disclosure.
Condition Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036433
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
A
A
C
B
A
A
C
B
A
A
C
B
A
A
Property Valuations
Value
Waived
C
B
C
B
PRVAVALU5249
Property Value Not Supported
No
Origination value is not supported by updated AVM's and a final BPO with a -11.25% variance.
07/09/2024- Client requested waiver.
07/09/2024- Upon further review by Senior Underwriter, exception is deemed non-material. LTV is below guideline requirement. Clayton final grade is B.
Not Applicable
Not Applicable
XXXXXX
 
5000036436
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036448
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036462
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036464
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036467
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036471
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036474
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036486
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036494
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036496
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036500
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036501
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036506
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036509
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036512
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036513
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036514
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036542
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036549
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036554
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036557
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036560
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036568
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036569
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036571
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036572
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036588
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036598
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036599
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036603
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036617
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036623
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036634
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036639
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036641
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Credit
DTI
Satisfied
C
A
C
A
CRDDTI187
Debt Ratio > 50%
No
Borrower 2's income was listed/qualified at $8,035/month, however review of year to date (5/17/24) paystub and 2023 W2 verified income at $5,844.75/month causing a ratio of 60.62% which exceeds guideline threshold of 43%.
(No Data)
Upon further review by Senior Underwriter corrections made to data entry. Canceled.
(No Data)
Not Applicable
XXXXXX
 
5000036643
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036646
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036648
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036650
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036665
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036668
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036671
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036677
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036680
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036684
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036716
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036720
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036728
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036732
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036739
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036745
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036750
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036752
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036753
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036765
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036766
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036777
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036786
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036798
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036810
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036821
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036823
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036830
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036837
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036839
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036843
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036848
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036854
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036858
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036861
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA858
Natural Disaster Area, no subsequent inspection  (Individual & Public)
No
Provide post disaster inspection: FEMA  Declaration Date 07/09/2024: Effective Date 07/09/2024: Hurricane Beryl
08/06/2024- Client provided post disaster inspection.
08/06/2024- No damage indicated, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036863
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036865
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036882
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036892
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036899
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036900
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036906
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036918
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036920
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036925
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036927
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036930
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036946
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036948
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036952
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA858
Natural Disaster Area, no subsequent inspection  (Individual & Public)
No
Natural Disaster Area, no subsequent inspection obtained- Declaration date: 07.09.2024:  Effective Date: 07.09.2024: Hurricane Beryl
08/06/2024- Client provided post disaster inspection.
08/06/2024- No damage indicated, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000036955
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036956
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036958
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036962
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036967
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036968
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036971
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000036993
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037014
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037023
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037024
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037034
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
Appraised value not supported by AVM #1 with -13.4969 variance, AVM #2 with -10.9188 variance and AVM #3 with -13.9241 variance.
Client acknowledged value not supported.
Clayton final grade C.
Not Applicable
Not Applicable
XXXXXX
 
5000037044
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037049
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037057
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037060
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037067
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037073
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037074
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037075
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037077
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037084
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037092
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037095
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2700
RESPA - List of homeowners counseling organizations not provided w/in 3 days of application
No
Provide List of homeowners counseling organizations received within 3 business days of Application (6/21/24).
08/06/2024- Client provided homeowners counseling dated 06/21/2024.
08/06/2024- Upon further review of homeowners counseling dated 06/21/24, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000037095
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
TILA
Satisfied
C
A
C
A
CMPTILA3200
TILA - HELOC Early Disclosure not provided within 3 business days of application
No
Provide HELOC Early Disclosure received within 3 business days of Application (6/21/24).
08/06/2024- Client provided HELOC ED dated 06/21/2024.
08/06/2024- Upon further review of HELOC ED dated 06/21/2024, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000037099
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037100
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Property Valuations
FEMA
Satisfied
C
A
C
A
PRVAFEMA221
Natural Disaster Area, Subseq inspect prior to Disaster (Individual)
No
Property inspection report date of 6/25/2024 is dated after the 6/24/2024 FEMA disaster Severe Storms no damaged noted on the inspection however is not dated post effective date. Provide post disaster inspection post effective date 07/23/2024.Declaration: 6/24/2024 Effective:7/23/2024IndividualSevere Storms, Flooding, Straight-line Winds, and Tornadoes #4796
08/11/2024- Client provided post disaster inspection.
08/11/2024- Upon further review, no damage present. Satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000037108
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037109
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037111
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037115
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037117
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037123
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2700
RESPA - List of homeowners counseling organizations not provided w/in 3 days of application
No
Provide List of homeowners counseling organizations received within 3 business days of Application (6/21/24).
08/06/2024- client provided disclosure dated 06/21/2024.
08/06/2024- Upon further review of disclosure dated 06/21/2024, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000037123
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Compliance
TILA
Satisfied
C
A
C
A
CMPTILA3200
TILA - HELOC Early Disclosure not provided within 3 business days of application
No
Provide HELOC Early Disclosure received within 3 business days of Application (6/21/24).
08/06/2024- client provided disclosures dated 06/21/2024.
08/06/2024- Upon further review of disclosures dated 06/21/2024, satisfied.
(No Data)
Not Applicable
XXXXXX
 
5000037124
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
A
A
A
A
C
B
C
B
A
A
A
A
C
B
Compliance
County High Cost
Waived
B
B
B
B
CMPCHC5380
ILCK High-Cost Loan by exceeding points and fees threshold
No
Adjusted Charges of $1,983.75 equal to 5.0730%; Maximum charges allowed $1,955.35 or 5.000%; charges exceed by $28.40 or .0730%.
Client acknowledged IL high cost exception.
Clayton final grade B.
(No Data)
Not Applicable
XXXXXX
 
5000037124
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
A
A
A
A
C
B
C
B
A
A
A
A
C
B
Compliance
RESPA
Satisfied
B
A
B
A
CMPRESPA2700
RESPA - List of homeowners counseling organizations not provided w/in 3 days of application
No
Provide List of homeowners counseling organizations within 3 business days of Applicate (6/21/24).
(No Data)
(No Data)
(No Data)
Not Applicable
XXXXXX
 
5000037124
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
B
A
A
A
A
C
B
C
B
A
A
A
A
C
B
Compliance
TILA
Satisfied
C
A
C
A
CMPTILA3200
TILA - HELOC Early Disclosure not provided within 3 business days of application
No
Provide HELOC Early Disclosure within 3 business days of Applicate (6/21/24).
(No Data)
(No Data)
(No Data)
Not Applicable
XXXXXX
 
5000037126
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037127
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037130
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037131
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037144
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037150
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037155
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037157
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037167
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037176
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037181
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037186
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037196
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037199
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037206
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037223
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037225
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037231
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037236
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037244
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037246
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037250
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037267
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037268
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037270
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037272
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
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 are $1336.75 or 5.251% and max allowed is $1272.87 or 5.0%; exceeding threshold by $63.88.Provide a Passing Compliance Ease with Total Loan Amount Charges excluded from testing or reasoning why they were not excluded from testing.
Client acknowledged IL high cost exception.
Clayton's Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000037284
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037297
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037300
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037301
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037310
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037312
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037315
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037316
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037317
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037325
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037336
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037344
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037349
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037355
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037363
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037364
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037366
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037371
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037373
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037376
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037382
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037383
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037384
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037385
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037387
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037398
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037406
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037411
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037418
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037420
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037421
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037423
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037425
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037426
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037461
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037466
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037467
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037472
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037475
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037477
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037484
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037503
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037506
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037510
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037517
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037525
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037535
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037540
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037542
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037545
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037550
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037557
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037563
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037564
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037565
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037567
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037576
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037581
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037584
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037598
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037599
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037600
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037604
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037610
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037611
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037632
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037636
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037637
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037643
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037660
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037662
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037669
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037679
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037683
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037684
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037685
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037688
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037691
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037693
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037696
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037708
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037711
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037715
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037725
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037728
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037738
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037743
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037747
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037749
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037758
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037770
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037775
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037778
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037782
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037787
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037792
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037798
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037805
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037809
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037810
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037819
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037821
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037835
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037837
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037839
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037842
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037850
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037857
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037860
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037861
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037868
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037876
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037881
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037892
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037900
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037904
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037957
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037959
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037960
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037962
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037968
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037985
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037991
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000037992
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038001
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038002
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038003
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038011
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038015
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038024
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038027
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038028
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038032
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038034
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038041
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038044
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038045
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038059
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038069
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038071
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038077
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038088
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038097
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038109
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038111
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038113
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038116
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038117
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038124
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038129
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038130
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038133
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038135
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038140
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038148
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038164
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038171
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038172
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038173
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038175
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038182
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038190
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038200
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038202
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038210
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
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 of $1,485.00 equal to 5.2870%; Maximum charges allowed $1,404.30 or 5.000%; charges exceed by $80.70 or .2870%. Cook County fees include Origination - $520; Underwriting $725; Title Settlement $225; Title courier $15
08/27/24 Client provided an approved exception for the IL Cook County High Cost violation.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000038213
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038217
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038221
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038222
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038240
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038246
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038251
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038254
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038262
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038271
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038287
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038296
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038305
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038308
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038315
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038316
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038348
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038356
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038365
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038369
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038371
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038372
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038375
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038377
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038382
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038383
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038392
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038399
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038401
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038403
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038421
XXXXXX
XX
(No Data)
ATR/QM: Exempt
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Property Valuations
Value
Waived
A
C
A
C
PRVAVALU5249
Property Value Not Supported
Yes
Property value not supported, variance of -12.30% does not meet guidelines. Final BPO has -17.9535% variance, not supported.
Client acknowledges value not supported.
Clayton's Final Grade C.
Not Applicable
Not Applicable
XXXXXX
 
5000038424
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038442
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038459
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038465
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038469
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038473
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038476
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038478
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038485
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038486
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038493
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038497
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038498
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038501
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038506
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038527
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038536
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038545
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038557
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038558
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038561
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038574
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038575
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038581
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038588
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038595
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038616
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038618
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038622
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038624
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038631
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038633
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038635
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038638
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038639
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038646
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038652
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038659
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038663
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038667
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038669
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038670
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038674
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038681
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038684
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038697
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038711
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038717
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038725
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038743
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038747
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038753
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
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 of $1,488.75 equal to 7.6850%; Maximum charges allowed $968.66 or 5.000%; charges exceed by $520.09 or 2.6850%.
09/09/24 Client provided an approved exception for the ILCK High Cost violation.
Initial and Final Grade B.
(No Data)
Not Applicable
XXXXXX
 
5000038753
XXXXXX
XX
(No Data)
ATR/QM: Exempt
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Property Valuations
Value
Waived
C
C
C
C
PRVAVALU5249
Property Value Not Supported
Yes
The most recent AVM has a variance of -14.7286% from the original appraisal.  A 2nd AVM also has a variance of -14.60%. A 3rd AVM has variance of -14.7286%. BPO has variance of -12.4363%, value not supported.
09/09/2024 Client provided approved exception for value not supported.
09/09/2024 Clayton final grade C.
Not Applicable
Not Applicable
XXXXXX
 
5000038756
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038758
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038763
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038786
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038801
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038802
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038823
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038830
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038850
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038868
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038872
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038873
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038874
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000038886
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 
5000039007
XXXXXX
XX
(No Data)
ATR/QM: Exempt
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
                              
XXXXXX
 

Client Name:
Lendage
                                      
Client Project Name:
ACHM 2024-HEM2
                                      
Start - End Dates:
2/20/2023 - 9/10/2024
                                      
Deal Loan Count:
1,077
                                      
                                         
Conditions Report 2.0
                                        
                                         
Loans in Report:
1,077
                                      
Loans with Conditions:
118
                                      
                                         
Loan Number
TRID Indicator
Lender Application Date
Broker Application Date
Initial Securitization Overall Loan Grade
Final Securitization Overall Loan Grade
Initial Securitization Loan Credit Grade
Final Securitization Loan Credit Grade
Initial Securitization Loan Property Valuation Grade
Final Securitization Loan Property Valuations Grade
Initial Securitization Loan Compliance Grade
Final Securitization Loan Compliance Grade
Initial S&P Overall Loan Grade
Final S&P Overall Loan Grade
Initial S&P Loan Credit Grade
Final S&P Loan Credit Grade
Initial S&P Loan Property Valuation Grade
Final S&P Loan Property Valuations Grade
Initial S&P Loan Compliance Grade
Final S&P Loan Compliance Grade
Did Lender Acknowledge Exception at Origination
5000024004
Yes
12/28/2022
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000026350
Yes
06/13/2023
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000030135
Yes
10/31/2023
Not Applicable
B
B
B
B
A
A
A
A
B
B
B
B
A
A
A
A
Not Applicable
5000031113
Yes
12/08/2023
Not Applicable
D
B
D
B
A
A
A
A
D
B
D
B
A
A
A
A
No
5000031371
Yes
12/19/2023
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031687
Yes
01/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031887
Yes
01/10/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000031903
Yes
01/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031914
Yes
01/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031915
Yes
01/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031919
Yes
01/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031926
Yes
01/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031940
Yes
01/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031966
Yes
01/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000031973
Yes
01/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032041
Yes
01/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032045
Yes
01/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032082
Yes
01/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032096
Yes
01/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000032124
Yes
01/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032126
Yes
01/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032161
Yes
01/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032166
Yes
01/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032173
Yes
01/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032205
Yes
01/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032209
Yes
01/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032211
Yes
01/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032217
Yes
01/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032233
Yes
01/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032238
Yes
01/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032245
Yes
01/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032269
Yes
01/24/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000032282
Yes
01/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032285
Yes
01/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032311
Yes
01/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032340
Yes
01/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032346
Yes
01/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032354
Yes
01/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032365
Yes
01/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032368
Yes
01/27/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Not Applicable
5000032384
Yes
01/28/2024
Not Applicable
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
No
5000032401
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032405
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032408
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032409
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032422
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032423
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032426
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032433
Yes
01/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032442
Yes
01/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032461
Yes
01/30/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000032464
Yes
01/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032491
Yes
01/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032506
Yes
01/31/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000032530
Yes
02/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032533
Yes
02/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032540
Yes
02/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032541
Yes
02/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032559
Yes
02/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032561
Yes
02/02/2024
Not Applicable
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
No
5000032562
Yes
02/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032565
Yes
02/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032569
Yes
02/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032578
Yes
02/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032589
Yes
02/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032600
Yes
02/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032605
Yes
02/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032610
Yes
02/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032617
Yes
02/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032630
Yes
02/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032631
Yes
02/05/2024
Not Applicable
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
No
5000032632
Yes
02/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032651
Yes
02/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032652
Yes
02/06/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000032655
Yes
02/06/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000032684
Yes
02/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032708
Yes
02/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032717
Yes
02/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032723
Yes
02/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032726
Yes
02/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032732
Yes
02/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032747
Yes
02/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032754
Yes
02/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032769
Yes
02/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032773
Yes
02/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032774
Yes
02/09/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000032777
Yes
02/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032790
Yes
02/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032823
Yes
02/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032828
Yes
02/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032833
Yes
02/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032835
Yes
02/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032846
Yes
02/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032850
Yes
02/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032856
Yes
02/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032872
Yes
02/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032873
Yes
02/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032880
Yes
02/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032886
Yes
02/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032887
Yes
02/14/2024
Not Applicable
A
A
A
A
A
A
A
A
B
A
A
A
B
A
A
A
Not Applicable
5000032899
Yes
02/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032902
Yes
02/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032908
Yes
02/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032919
Yes
02/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032921
Yes
02/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032936
Yes
02/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032939
Yes
02/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032944
Yes
02/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000032952
Yes
02/16/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000032962
Yes
02/17/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000032967
Yes
02/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032985
Yes
02/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032989
Yes
02/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000032995
Yes
02/20/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000032996
Yes
02/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033045
Yes
02/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033048
Yes
02/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033054
Yes
02/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033061
Yes
02/22/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000033062
Yes
02/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033065
Yes
02/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033066
Yes
02/22/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000033079
Yes
02/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033086
Yes
02/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033106
Yes
02/23/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Not Applicable
5000033114
Yes
02/23/2024
Not Applicable
C
B
C
B
A
A
A
A
C
B
C
B
A
A
A
A
No
5000033118
Yes
02/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033128
Yes
02/24/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000033132
Yes
02/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033137
Yes
02/24/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
No
5000033142
Yes
02/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033154
Yes
02/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033169
Yes
02/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033177
Yes
02/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033178
Yes
02/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033186
Yes
02/26/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
No
5000033190
Yes
02/26/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000033193
Yes
02/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033195
Yes
02/27/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
No
5000033198
Yes
02/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033203
Yes
02/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033205
Yes
02/27/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
No
5000033207
Yes
02/27/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000033215
Yes
02/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000033223
Yes
02/27/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000033227
Yes
02/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033237
Yes
02/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033247
Yes
02/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033253
Yes
02/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033266
Yes
02/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033267
Yes
02/29/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000033276
Yes
02/29/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000033284
Yes
02/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033290
Yes
02/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033291
Yes
02/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033299
Yes
03/01/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Not Applicable
5000033301
Yes
03/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033309
Yes
03/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033319
Yes
03/01/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000033321
Yes
03/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033332
Yes
03/02/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000033343
Yes
03/02/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000033351
Yes
03/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033363
Yes
03/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033365
Yes
03/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033368
Yes
03/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033372
Yes
03/04/2024
Not Applicable
D
A
A
A
A
A
D
A
D
B
A
A
B
B
D
A
No
5000033374
Yes
03/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033379
Yes
03/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033407
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033413
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033418
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033426
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033431
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033435
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033437
Yes
03/05/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000033438
Yes
03/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033451
Yes
03/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033456
Yes
03/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033458
Yes
03/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033462
Yes
03/06/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000033489
Yes
03/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033493
Yes
03/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033500
Yes
03/07/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000033508
Yes
03/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033510
Yes
03/07/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000033511
Yes
03/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033518
Yes
03/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033519
Yes
03/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033531
Yes
03/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000033536
Yes
03/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033537
Yes
03/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033543
Yes
03/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033549
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033563
Yes
03/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033572
Yes
03/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033589
Yes
03/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033590
Yes
03/11/2024
Not Applicable
D
D
D
D
A
A
A
A
D
D
D
D
A
A
A
A
No
5000033594
Yes
03/11/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000033596
Yes
03/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033599
Yes
03/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033623
Yes
03/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033625
Yes
03/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033629
Yes
03/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033639
Yes
03/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033640
Yes
03/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033651
Yes
03/13/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000033663
Yes
03/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033666
Yes
03/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033674
Yes
03/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033678
Yes
03/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033679
Yes
03/13/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
No
5000033692
Yes
03/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033705
Yes
03/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033707
Yes
03/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033711
Yes
03/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033722
Yes
03/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033725
Yes
03/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033731
Yes
03/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033744
Yes
03/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033747
Yes
03/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033748
Yes
03/16/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000033756
Yes
03/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033759
Yes
03/17/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000033764
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033765
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033767
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033774
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033785
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033788
Yes
03/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033799
Yes
04/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033811
Yes
03/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033821
Yes
03/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033822
Yes
03/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033823
Yes
03/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033825
Yes
03/19/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000033826
Yes
03/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033827
Yes
03/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033859
Yes
03/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033863
Yes
03/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033866
Yes
03/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033877
Yes
03/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033883
Yes
03/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033887
Yes
03/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033888
Yes
03/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033908
Yes
03/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033913
Yes
03/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033920
Yes
03/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033936
Yes
03/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033942
Yes
03/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033953
Yes
03/22/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
No
5000033972
Yes
03/24/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Yes
5000033973
Yes
03/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033976
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033977
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033980
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033985
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033989
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000033990
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000033994
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034000
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034003
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034006
Yes
03/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034032
Yes
03/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034033
Yes
03/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034040
Yes
03/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034051
Yes
03/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034053
Yes
03/27/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
B
B
B
B
Not Applicable
5000034060
Yes
03/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034068
Yes
03/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034080
Yes
03/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034098
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034103
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034108
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034110
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034117
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034127
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034133
Yes
03/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034142
Yes
03/29/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000034143
Yes
03/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034154
Yes
03/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034163
Yes
03/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034165
Yes
03/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034170
Yes
03/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034180
Yes
03/30/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000034191
Yes
04/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034197
Yes
04/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034210
Yes
04/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034215
Yes
04/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034219
Yes
04/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034225
Yes
04/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034235
Yes
04/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034236
Yes
04/02/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000034246
Yes
04/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034250
Yes
04/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034254
Yes
04/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034258
Yes
04/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034269
Yes
04/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034275
Yes
04/03/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000034277
Yes
04/03/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000034293
Yes
04/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034302
Yes
04/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034304
Yes
04/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034305
Yes
04/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034319
Yes
04/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034320
Yes
04/04/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000034326
Yes
04/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034327
Yes
04/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034328
Yes
04/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034350
Yes
04/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034353
Yes
04/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034359
Yes
04/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034361
Yes
04/05/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000034367
Yes
04/05/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000034369
Yes
04/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034371
Yes
04/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034372
Yes
04/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034392
Yes
04/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034406
Yes
04/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034411
Yes
04/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034424
Yes
04/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034429
Yes
04/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034436
Yes
04/08/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000034444
Yes
04/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034451
Yes
04/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034459
Yes
04/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034480
Yes
04/09/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000034481
Yes
04/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034483
Yes
04/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034484
Yes
04/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034487
Yes
04/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000034502
Yes
04/09/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
No
5000034505
Yes
04/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034507
Yes
04/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034537
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034538
Yes
04/10/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000034542
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034547
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034552
Yes
04/10/2024
Not Applicable
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Not Applicable
5000034559
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034569
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034580
Yes
04/11/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000034585
Yes
04/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034588
Yes
04/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034591
Yes
04/11/2024
Not Applicable
A
A
A
A
A
A
A
A
B
B
A
A
B
B
A
A
Not Applicable
5000034604
Yes
04/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034608
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034613
Yes
04/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034615
Yes
04/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034616
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034617
Yes
04/12/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
No
5000034620
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034627
Yes
04/12/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000034632
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034634
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034643
Yes
04/12/2024
Not Applicable
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
No
5000034647
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034650
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034655
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034662
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034670
Yes
04/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034681
Yes
04/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034687
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034688
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034695
Yes
04/15/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
No
5000034697
Yes
04/15/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
No
5000034703
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034705
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034707
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034710
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034714
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034716
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034719
Yes
04/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034723
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034724
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034735
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034738
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034739
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034751
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034752
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034753
Yes
04/16/2024
Not Applicable
D
A
D
A
A
A
A
A
D
A
D
A
A
A
A
A
Not Applicable
5000034754
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034760
Yes
04/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034772
Yes
04/17/2024
Not Applicable
D
A
A
A
A
A
D
A
D
A
A
A
A
A
D
A
Not Applicable
5000034781
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034782
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034785
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034790
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034794
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034795
Yes
04/17/2024
Not Applicable
D
A
A
A
A
A
D
A
D
A
A
A
A
A
D
A
No
5000034798
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034801
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034803
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034809
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034811
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034812
Yes
04/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034826
Yes
04/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034828
Yes
04/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034829
Yes
04/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034832
Yes
04/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034833
Yes
04/18/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
Not Applicable
5000034835
Yes
04/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034851
Yes
04/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034907
Yes
04/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034922
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034926
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034929
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034935
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034937
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034943
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034944
Yes
04/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034964
Yes
04/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034965
Yes
04/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034971
Yes
04/23/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000034972
Yes
04/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000034974
Yes
04/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034976
Yes
04/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000034985
Yes
04/23/2024
Not Applicable
B
A
A
A
B
A
A
A
B
A
A
A
B
A
A
A
Not Applicable
5000034987
Yes
04/23/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
No
5000035010
Yes
04/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035014
Yes
04/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035023
Yes
04/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035031
Yes
04/24/2024
Not Applicable
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
No
5000035041
Yes
04/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035045
Yes
04/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035053
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035055
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035056
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035058
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035070
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035074
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035080
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035087
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035096
Yes
04/25/2024
Not Applicable
B
A
B
A
A
A
A
A
B
A
B
A
A
A
A
A
No
5000035108
Yes
04/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035111
Yes
04/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035119
Yes
04/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035120
Yes
04/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035126
Yes
04/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035129
Yes
04/26/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000035143
Yes
04/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035150
Yes
04/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035155
Yes
04/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035174
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035180
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035182
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035185
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035187
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035190
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035192
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035195
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035203
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035204
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035211
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035213
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035219
Yes
04/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035221
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035235
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035236
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035239
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035240
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035245
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035255
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035258
Yes
04/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035262
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000035266
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035267
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035268
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035271
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035283
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035289
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035291
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035299
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035306
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035308
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035309
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035317
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000035327
Yes
05/02/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000035338
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035341
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035345
Yes
05/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035346
Yes
05/01/2024
Not Applicable
C
C
B
A
C
C
A
A
C
C
B
A
C
C
A
A
Not Applicable
5000035348
Yes
05/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035354
Yes
05/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035358
Yes
05/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035366
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035394
Yes
05/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035406
Yes
05/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035410
Yes
05/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035413
Yes
05/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035427
Yes
05/06/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000035435
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035438
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035445
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035448
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035459
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035460
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035472
Yes
05/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035483
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035485
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035499
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035513
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035514
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035515
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035517
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035521
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035525
Yes
05/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035536
Yes
05/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035540
Yes
05/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035546
Yes
05/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035552
Yes
05/08/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000035569
Yes
05/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035571
Yes
05/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035572
Yes
05/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035574
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035577
Yes
05/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035599
Yes
05/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035603
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035608
Yes
05/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035613
Yes
05/10/2024
Not Applicable
C
A
A
A
C
A
A
A
C
B
A
A
C
B
A
A
No
5000035627
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035628
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035633
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035635
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035637
Yes
05/10/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000035641
Yes
05/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035643
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035646
Yes
05/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035656
Yes
05/15/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000035679
Yes
05/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035680
Yes
05/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035688
Yes
05/13/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000035691
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035696
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035698
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035700
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035710
Yes
05/13/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000035722
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035726
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035729
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035736
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035740
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035743
Yes
05/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035753
Yes
05/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035767
Yes
05/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035773
Yes
05/14/2024
Not Applicable
B
A
A
A
B
A
A
A
B
A
A
A
B
A
A
A
Not Applicable
5000035783
Yes
05/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035784
Yes
05/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035789
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035793
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035794
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035795
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035800
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035802
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035805
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035808
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035814
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035817
Yes
05/15/2024
Not Applicable
D
B
A
A
A
A
D
B
D
B
A
A
B
B
D
B
Not Applicable
5000035819
Yes
05/15/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000035823
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035824
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035830
Yes
05/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035838
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035839
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035854
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035857
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035864
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035866
Yes
05/16/2024
Not Applicable
B
A
A
A
B
A
A
A
B
A
A
A
B
A
A
A
No
5000035867
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035875
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035877
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035878
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035882
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035884
Yes
05/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035885
Yes
05/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035896
Yes
05/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035898
Yes
05/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035900
Yes
05/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035907
Yes
05/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035924
Yes
05/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035927
Yes
05/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035931
Yes
05/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035939
Yes
05/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035942
Yes
05/20/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000035962
Yes
05/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035970
Yes
05/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035978
Yes
05/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000035982
Yes
05/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035985
Yes
05/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035986
Yes
05/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000035993
Yes
05/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036003
Yes
05/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036007
Yes
05/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036020
Yes
05/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036027
Yes
05/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036028
Yes
05/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036032
Yes
05/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036040
Yes
05/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036055
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036073
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036081
Yes
05/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036082
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036091
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036092
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036097
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036098
Yes
05/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036106
Yes
05/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036107
Yes
05/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036109
Yes
05/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036112
Yes
05/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036114
Yes
05/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036129
Yes
05/28/2024
Not Applicable
C
B
A
A
C
B
A
A
C
B
A
A
C
B
A
A
No
5000036137
Yes
05/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036140
Yes
05/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036145
Yes
05/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036147
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036164
Yes
05/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036171
Yes
05/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036178
Yes
05/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036194
Yes
05/28/2024
Not Applicable
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Not Applicable
5000036203
Yes
05/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036209
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036214
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036215
Yes
05/29/2024
Not Applicable
C
C
A
A
C
C
B
B
C
C
A
A
C
C
B
B
Not Applicable
5000036224
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036225
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036226
Yes
05/29/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000036227
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036229
Yes
05/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036234
Yes
05/29/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000036238
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036248
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036260
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036263
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036271
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036272
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036273
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036278
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036282
Yes
05/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036287
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036288
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036300
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036302
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036313
Yes
05/31/2024
Not Applicable
C
B
A
A
A
A
C
B
C
B
A
A
A
A
C
B
No
5000036316
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036319
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036322
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036330
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036333
Yes
05/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036350
Yes
06/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036364
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036365
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036372
Yes
06/03/2024
Not Applicable
C
A
C
A
C
A
A
A
C
A
C
A
C
A
A
A
Not Applicable
5000036377
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036379
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036381
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036383
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036384
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036389
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036397
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036401
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036412
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036415
Yes
06/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036419
Yes
06/04/2024
Not Applicable
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Not Applicable
5000036422
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036424
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036426
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036427
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036430
Yes
06/04/2024
Not Applicable
D
A
A
A
A
A
D
A
D
A
A
A
A
A
D
A
Not Applicable
5000036433
Yes
06/04/2024
Not Applicable
C
B
A
A
C
B
A
A
C
B
A
A
C
B
A
A
No
5000036436
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036448
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036462
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036464
Yes
06/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036467
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036471
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036474
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036486
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036494
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036496
Yes
06/01/2024
06/05/2024
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036500
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036501
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036506
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036509
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036512
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036513
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036514
Yes
06/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036542
Yes
06/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000036549
Yes
06/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036554
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036557
Yes
06/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036560
Yes
06/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036568
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036569
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036571
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036572
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036588
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036598
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036599
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036603
Yes
06/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036617
Yes
06/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036623
Yes
06/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036634
Yes
06/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036639
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000036641
Yes
06/10/2024
Not Applicable
C
A
C
A
A
A
A
A
C
A
C
A
A
A
A
A
Not Applicable
5000036643
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036646
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036648
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036650
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036665
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036668
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036671
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036677
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036680
Yes
06/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036684
Yes
06/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036716
Yes
06/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036720
Yes
06/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036728
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036732
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036739
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036745
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036750
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036752
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036753
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036765
Yes
06/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036766
Yes
06/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036777
Yes
06/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036786
Yes
06/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036798
Yes
06/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036810
Yes
06/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036821
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036823
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036830
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036837
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036839
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036843
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036848
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036854
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036858
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036861
Yes
06/14/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000036863
Yes
06/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036865
Yes
06/14/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000036882
Yes
06/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036892
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036899
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036900
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036906
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036918
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036920
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036925
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036927
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036930
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036946
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036948
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036952
Yes
06/18/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
Not Applicable
5000036955
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036956
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036958
Yes
06/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000036962
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000036967
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036968
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000036971
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000036993
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037014
Yes
06/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037023
Yes
06/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037024
Yes
06/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037034
Yes
06/19/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
No
5000037044
Yes
06/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037049
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037057
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037060
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037067
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037073
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037074
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037075
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037077
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037084
Yes
06/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037092
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037095
Yes
06/21/2024
Not Applicable
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Not Applicable
5000037099
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037100
Yes
06/21/2024
Not Applicable
C
A
A
A
C
A
A
A
C
A
A
A
C
A
A
A
No
5000037108
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037109
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037111
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037115
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037117
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000037123
Yes
06/21/2024
Not Applicable
C
A
A
A
A
A
C
A
C
A
A
A
A
A
C
A
Not Applicable
5000037124
Yes
06/21/2024
Not Applicable
C
B
A
A
A
A
C
B
C
B
A
A
A
A
C
B
Not Applicable
5000037126
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037127
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037130
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037131
Yes
06/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000037144
Yes
06/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037150
Yes
06/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037155
Yes
06/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037157
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037167
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037176
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037181
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037186
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037196
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037199
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037206
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037223
Yes
06/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037225
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037231
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037236
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037244
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037246
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037250
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037267
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037268
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037270
Yes
06/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000037272
Yes
06/25/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
No
5000037284
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037297
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037300
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037301
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037310
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037312
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037315
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037316
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037317
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037325
Yes
06/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037336
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037344
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037349
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037355
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037363
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037364
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037366
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037371
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037373
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037376
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037382
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037383
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037384
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037385
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037387
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037398
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037406
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037411
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037418
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037420
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037421
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037423
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037425
Yes
06/28/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037426
Yes
06/27/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037461
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037466
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037467
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037472
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037475
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037477
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037484
Yes
07/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037503
Yes
07/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037506
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037510
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037517
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037525
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037535
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037540
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037542
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037545
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037550
Yes
07/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037557
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037563
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037564
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037565
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037567
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037576
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037581
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037584
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037598
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037599
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037600
Yes
07/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037604
Yes
07/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037610
Yes
07/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037611
Yes
07/04/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037632
Yes
07/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037636
Yes
07/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037637
Yes
07/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037643
Yes
07/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037660
Yes
07/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037662
Yes
07/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037669
Yes
07/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037679
Yes
07/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037683
Yes
07/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037684
Yes
07/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037685
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037688
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037691
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037693
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037696
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037708
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037711
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037715
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037725
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037728
Yes
07/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037738
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037743
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037747
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037749
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037758
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037770
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037775
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037778
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037782
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037787
Yes
07/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037792
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037798
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037805
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037809
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037810
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037819
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037821
Yes
07/10/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037835
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000037837
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037839
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037842
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037850
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037857
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037860
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037861
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037868
Yes
07/11/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037876
Yes
07/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037881
Yes
07/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037892
Yes
07/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037900
Yes
07/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037904
Yes
07/12/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037957
Yes
07/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037959
Yes
07/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037960
Yes
07/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037962
Yes
07/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037968
Yes
07/15/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037985
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000037991
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000037992
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038001
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038002
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038003
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038011
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038015
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038024
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038027
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038028
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038032
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038034
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038041
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038044
Yes
07/16/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038045
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038059
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038069
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038071
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038077
Yes
07/17/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038088
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038097
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038109
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Yes
5000038111
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038113
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038116
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038117
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038124
Yes
07/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038129
Yes
07/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038130
Yes
07/18/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038133
Yes
07/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038135
Yes
07/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038140
Yes
07/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038148
Yes
07/19/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038164
Yes
07/20/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038171
Yes
07/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038172
Yes
07/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038173
Yes
07/21/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038175
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038182
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038190
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038200
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038202
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038210
Yes
07/22/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000038213
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038217
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038221
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038222
Yes
07/22/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038240
Yes
07/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038246
Yes
07/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038251
Yes
07/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038254
Yes
07/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038262
Yes
07/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038271
Yes
07/23/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038287
Yes
07/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038296
Yes
07/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038305
Yes
07/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038308
Yes
07/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038315
Yes
07/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038316
Yes
07/24/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038348
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038356
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038365
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038369
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038371
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038372
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038375
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038377
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038382
Yes
07/25/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038383
Yes
07/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038392
Yes
07/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038399
Yes
07/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038401
Yes
07/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038403
Yes
07/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038421
Yes
07/27/2024
Not Applicable
C
C
A
A
C
C
A
A
C
C
A
A
C
C
A
A
Not Applicable
5000038424
Yes
07/26/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038442
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038459
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038465
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038469
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038473
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038476
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038478
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038485
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038486
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038493
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038497
Yes
07/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038498
Yes
07/29/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038501
Yes
07/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038506
Yes
07/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038527
Yes
07/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038536
Yes
07/30/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038545
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038557
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038558
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038561
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038574
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038575
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038581
Yes
07/31/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038588
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038595
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038616
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038618
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038622
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038624
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038631
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038633
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038635
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038638
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038639
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038646
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038652
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038659
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038663
Yes
08/02/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038667
Yes
08/01/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038669
Yes
08/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038670
Yes
08/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038674
Yes
08/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038681
Yes
08/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038684
Yes
08/03/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038697
Yes
08/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038711
Yes
08/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038717
Yes
08/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038725
Yes
08/05/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038743
Yes
08/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038747
Yes
08/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038753
Yes
08/06/2024
Not Applicable
B
B
A
A
A
A
B
B
B
B
A
A
A
A
B
B
Not Applicable
5000038756
Yes
08/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
No
5000038758
Yes
08/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038763
Yes
08/06/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038786
Yes
08/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038801
Yes
08/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038802
Yes
08/07/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038823
Yes
08/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038830
Yes
08/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038850
Yes
08/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038868
Yes
08/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038872
Yes
08/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038873
Yes
08/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038874
Yes
08/08/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000038886
Yes
08/09/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable
5000039007
Yes
08/13/2024
Not Applicable
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Not Applicable