EX-99.1 9 efc19-643_ex991s5c.htm SCHEDULE 5(C) - MODIFICATION REPORT

Goldman Sachs Modification Extract
    
Run Date - 10/2/2019 5:29:56 PM
    

amc_loan_id customer_loan_id seller_loan_id balance_postmod balloon_postmod current_pra_outstanding deferred_balance first_pmt_date_postmod io_flag_postmod io_period_postmod maturity_date_postmod mod_date mod_pra_amount mod_principal_forbeared mod_type pi_postmod rate_postmod amort_term_postmod amort_type_postmod arm_code_postmod current_pra_forgiven first_rate_reset_months_postmod margin_postmod max_rate_postmod min_rate_postmod pra_01_anniversary_date pra_02_anniversary_date pra_03_anniversary_date rate_index_postmod rate_reset_frequency_mo_postmod step_01_effective_date step_01_interest_rate step_02_effective_date step_02_interest_rate step_03_effective_date step_03_interest_rate step_04_effective_date step_04_interest_rate step_05_effective_date step_05_interest_rate step_06_effective_date step_06_interest_rate step_07_effective_date step_07_interest_rate step_08_effective_date step_08_interest_rate step_09_effective_date step_09_interest_rate step_10_effective_date step_10_interest_rate step_max_interest_rate step_max_interest_rate_date step_rate_flag step_rate_number term_postmod capitalized_corporate_advance_postmod capitalized_escrow_postmod capitalized_interest_postmod capitalized_other_postmod capitalized_total_postmod init_periodic_rate_cap_postmod init_periodic_rate_floor_postmod lifetime_cap_postmod lifetime_floor_postmod lookback_days_postmod mod_principal_capitalized periodic_cap_postmod periodic_floor_postmod round_code_postmod step_01_pi_amount step_02_pi_amount step_03_pi_amount step_04_pi_amount step_05_pi_amount step_06_pi_amount step_07_pi_amount step_08_pi_amount step_09_pi_amount step_10_pi_amount is_mod_recorded has_modifications? mod_doc_status mod_comments total_outstanding_deferred interest_bearing_balance_postmod pra_year_1_reduction_amount pra_year_2_reduction_amount pra_year_3_reduction_amount mod_extension_deferment mod_extension_date new_maturity_date number_of_deferments total_extension_deferment_amount
207960281 XXXXX XXXXX $155,403.52 No   $46,532.03 07/XX/2012 No   06/XX/2052 07/XX/2012   $0.00 Non-HAMP $524.97 5.000% 480 Fixed                                                                   No   480 $4,783.02       $4,783.02                                       No Yes Complete   $46,532.03 $108,871.49       No       $0.00
207960362 XXXXX XXXXX $503,777.39 No   $197,317.00 06/XX/2012 No   05/XX/2052 05/XX/2012   $102,000.00 Non-HAMP $870.48 4.125% 480 Fixed                                                                   No   480         $0.00                                       Yes Yes Complete No evidence of additional forgiveness provided. $197,317.00 $204,460.39       No       $0.00
207960429 XXXXX XXXXX $194,112.83 No   $28,112.83 07/XX/2018 No   05/XX/2053 07/XX/2018   $0.00 Non-HAMP $851.79 5.125% 419 Fixed                                                                   No   419         $0.00                                       No Yes Complete   $28,112.83 $166,000.00       No       $0.00
207960446 XXXXX XXXXX $150,987.31 No   $22,000.00 04/XX/2010 No   03/XX/2050 03/XX/2010   $0.00 HAMP - Active Perm $390.61 2.000% 480 GPM                       03/XX/2015 3.000% 03/XX/2016 4.000% 03/XX/2017 5.000%                             5.000% 03/XX/2017 Yes 3 480         $0.00                   $453.79 $520.49 $590.16               No Yes Complete The audited modification date is in line with the most recent, executed modification effective 03/XX/2010. $22,000.00 $128,987.31       No       $0.00
207960465 XXXXX XXXXX $390,109.65 No   $0.00 01/XX/2019 No   12/XX/2058 01/XX/2019   $0.00 Non-HAMP $1,396.53 3.000% 480 GPM                       12/XX/2021 4.000% 12/XX/2022 5.000%                                 5.000% 12/XX/2022 Yes 2 480         $0.00                   $1,616.40 $1,847.11                 No Yes Complete   $0.00 $390,109.65       No       $0.00
207960469 XXXXX XXXXX   No   $101,467.06 07/XX/2016 No   12/XX/2055 06/XX/2016   $0.00 Non-HAMP $856.43 3.096% 474 GPM                       12/XX/2018 4.096% 12/XX/2019 5.000%                                 5.000% 12/XX/2019 Yes 2 474   $42,680.83 $51,856.88   $94,537.71                   $990.26 $1,116.73                 No Yes Complete   $101,467.06 $234,078.58       No       $0.00
207960470 XXXXX XXXXX $279,001.38 No   $0.00 04/XX/2019 No   04/XX/2053 04/XX/2019   $0.00 Non-HAMP $1,454.28 5.181% 409 Fixed                                                                   No   409         $0.00                                       No Yes Complete   $0.00 $279,001.38       No       $0.00
207960473 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification dated 07/XX/18 with the current rate of 4.08%, P&I of $2,226.21 and maturity date of 02/25/48. The current servicing reflects deferred monies of $76,613.17. $0.00         No       $0.00
207960477 XXXXX XXXXX   No   $0.00 07/XX/2012 No   04/XX/2052 07/XX/2012   $138,861.87 Non-HAMP $1,695.82 2.000% 478 GPM                       04/XX/2015 3.000% 04/XX/2016 4.000%                                 4.000% 04/XX/2016 Yes 2 478 $2,749.55 $14,338.67 $93,327.09   $110,415.31                   $1,984.13 $2,289.68                 No Yes Complete   $0.00 $558,473.75       No       $0.00
207960478 XXXXX XXXXX   No   $195,404.75 07/XX/2015 No   02/XX/2055 06/XX/2015   $63,859.53 Non-HAMP $1,191.72 2.000% 476 GPM                       03/XX/2018 3.000% 03/XX/2019 4.000%                                 4.000% 03/XX/2019 Yes 2 476 $283,641.25 $4,232.17 $9,037.09   $296,910.51                   $1,393.92 $1,608.18                 No Yes Complete   $195,404.75 $391,386.04       No       $0.00
207960484 XXXXX XXXXX $176,755.45 No $0.00 $0.00 10/XX/2014 No   09/XX/2054 10/XX/2014 $98,005.45 $0.00 HAMP - Active Perm $360.38 4.625% 480 Fixed   $98,005.45         07/XX/2015 07/XX/2016 07/XX/2017                                                 No   480         $0.00                                       No Yes Complete The current Deferred amount of $35,911.91 is the difference of the deferred amount and the final anniversary amount of the PRA as reflected on the Modification Agreement $3,243.42 $78,750.00 $32,668.48 $32,668.48 $32,668.49 Yes 09/XX/2018 09/XX/2054 1 $3,243.42
207960485 XXXXX XXXXX $344,129.24 No $0.00 $50,609.48 06/XX/2015 No   02/XX/2051 06/XX/2015 $181,379.24 $0.00 HAMP - Active Perm $366.10 2.000% 429 GPM   $181,379.24         03/XX/2016 03/XX/2017 03/XX/2018     05/XX/2020 3.000% 05/XX/2021 3.750%                                 3.750% 05/XX/2021 Yes 2 429         $0.00                   $418.77 $459.71                 No Yes Complete   $50,609.48 $112,140.52 $60,459.75 $60,459.75 $60,459.74 No       $0.00
207960512 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 04/XX/2014 with an interest rate of 5%, monthly P/I amount of $1,060.40, and a maturity date of 06/12/2048 $0.00         No       $0.00
207960516 XXXXX XXXXX   No   $5,728.87 03/XX/2011 No     01/XX/2011   $0.00 Non-HAMP $735.73 8.275% 480 Fixed                                                                   No             $0.00                                       No Yes Incomplete The modification is incomplete due to missing the maturity date and lender's signature. Missing a deferral agreement to cure the deferred balance variance of $18,390.22. $5,728.87 $102,750.90       Yes     1 $0.00
207960550 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification dated 06/XX/2016 with the current rate of 3.5%, P&I of $833.86 and maturity date of 05/01/56. The current servicing reflects deferred monies of $128,414.80. $0.00         No       $0.00
207960551 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 08/XX/2016 with an interest rate of 3.25%, monthly P/I amount of $426.37, and a maturity date of 07/01/2056. $0.00         No       $0.00
207960554 XXXXX XXXXX $229,819.34 No   $39,069.29 08/XX/2019 No   07/XX/2059 08/XX/2019   $0.00 Non-HAMP $915.12 4.963% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $39,069.29 $190,750.05       No       $0.00
207960576 XXXXX XXXXX $266,983.70 No   $0.00 01/XX/2013 No   04/XX/2048 12/XX/2012   $0.00 Non-HAMP $878.66 2.000% 424 Fixed                                                                   No   424         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $20,205.20. $0.00 $266,983.70       Yes   04/XX/2048 1 $0.00
207960591 XXXXX XXXXX $154,343.33 No   $0.00 09/XX/2012 No   08/XX/2039 08/XX/2012   $0.00 Non-HAMP $664.32 3.940% 324 GPM                       08/XX/2017 5.750%                                     5.750% 08/XX/2017 Yes 1 324   $1,086.92     $1,086.92                   $1,219.39                   No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $24,245.03. $0.00 $154,343.33       Yes   08/XX/2039 1 $0.00
207960636 XXXXX XXXXX $666,043.12 No $0.00 $81,400.00 12/XX/2011 No   11/XX/2051 12/XX/2011 $74,943.12 $0.00 HAMP - Active Perm $1,543.50 2.000% 480 GPM   $74,943.12         08/XX/2012 08/XX/2013 08/XX/2014     10/XX/2016 3.000% 10/XX/2017 4.000%                                 4.000% 10/XX/2017 Yes 2 480         $0.00                   $1,793.19 $2,056.75                 No Yes Incomplete The modification is incomplete due to missing the lender's signature. The current servicing mod date appears related to a post modification conversion worksheet. $81,400.00 $509,700.00 $24,981.04 $24,981.04 $24,981.04 No       $0.00
207960640 XXXXX XXXXX $276,664.14 No $0.00 $0.00 09/XX/2016 No   08/XX/2056 09/XX/2016 $123,364.14 $0.00 HAMP - Active Perm $559.89 3.125% 480 Fixed   $123,364.14         06/XX/2017 06/XX/2018 06/XX/2019                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears related to 1 PRA anniversary date per the PRA stated on the modification. $0.00 $153,300.00 $41,121.38 $41,121.38 $41,121.38 No       $0.00
207960654 XXXXX XXXXX $114,091.38 No   $0.00 06/XX/2018 No   01/XX/2057 06/XX/2018   $0.00 Non-HAMP $353.29 2.000% 464 GPM                       05/XX/2021 3.000% 05/XX/2022 4.000% 05/XX/2023 5.000% 05/XX/2024 5.875%                         5.875% 05/XX/2024 Yes 4 464         $0.00                   $411.42 $472.86 $537.11 $595.18             No Yes Incomplete The modification is incomplete due to missing the lender's signature. $0.00 $114,091.38       No       $0.00
207960666 XXXXX XXXXX $518,145.21 No   $39,995.81 10/XX/2015 No   09/XX/2055 09/XX/2015   $0.00 Non-HAMP $1,237.26 1.124% 480 Fixed                                                                   No   480 $21,246.60   $18,749.21   $39,995.81                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $725.48. $39,995.81 $478,149.40       Yes   09/XX/2055 1 $0.00
207960667 XXXXX XXXXX $381,175.19 No   $153,402.43 07/XX/2018 No   06/XX/2058 07/XX/2018   $0.00 Non-HAMP $951.95 4.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $153,402.43 $227,772.76       No       $0.00
207960669 XXXXX XXXXX $85,754.10 No   $31,049.23 11/XX/2016 No   06/XX/2032 10/XX/2016   $0.00 Temp Mod reverts to Fixed Note $541.19 11.120% 188 GPM                       10/XX/2021 11.120%                                     11.120% 10/XX/2021 Yes 1 188 $4,627.59   $26,900.24   $31,527.83                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $288.19. $31,049.23 $54,226.27       Yes   06/XX/2032 1 $0.00
207960676 XXXXX XXXXX   No   $46,532.56 09/XX/2018 Yes 60 08/XX/2058 08/XX/2018   $0.00 Non-HAMP $719.27 4.000% 480 GPM                       08/XX/2023 4.520%                                     4.520% 08/XX/2023 Yes 1 480         $0.00                   $1,023.87                   No Yes Complete The audited modification date is in line with the most recent, executed modification effective 08/XX/2018. $46,532.56 $215,780.21       No       $0.00
207960680 XXXXX XXXXX                                                                                                                                                           Yes Complete The loan is currently servicing within the original ARM Note parameters. $0.00         Yes 07/XX/2015 08/XX/2049 1 $0.00
207960682 XXXXX XXXXX $273,662.14 No   $0.00 03/XX/2011 No     02/XX/2011   $0.00 Non-HAMP $1,201.84 4.750%   Fixed                                                                   No         $24,558.26   $24,558.26                                       No Yes Incomplete The modification is incomplete due to missing the maturity date and amortization term. Missing a deferral agreement to cure the deferred balance variance of $24,558.26. The current servicing deferred reflects the same as the modification capitalized interest amount however, not reflected as deferred on the modification. $0.00 $273,662.14       Yes   07/XX/2047 1 $0.00
207960688 XXXXX XXXXX                                                                                                                                                           Yes Missing The loan is currently servicing at the terms of the Fixed Note and RRR. Missing a deferral agreement to cure the deferred balance variance of $38,612.36. $0.00         Yes   05/XX/2033 1 $0.00
207960703 XXXXX XXXXX   No   $0.00 07/XX/2011 No     07/XX/2011   $28,181.93 Non-HAMP $1,869.51 6.000%   Fixed                                                                   No             $0.00                                       No Yes Incomplete The modification is incomplete due to missing the maturity date and amortization term. Missing a deferral agreement to cure the deferred balance variance of $24,264.62. $0.00 $293,093.49       Yes   01/XX/2037 1 $0.00
207960704 XXXXX XXXXX $129,571.65 No   $21,471.28 03/XX/2016 No   11/XX/2047 02/XX/2016   $0.00 Temp Mod reverts to Fixed Note $499.75 4.000% 381 GPM                       02/XX/2021 4.375%                                     4.375% 02/XX/2021 Yes 1 381 $14,380.27   $7,459.48   $21,839.75                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $954.84. $21,471.28 $107,731.90       Yes   11/XX/2047 1 $0.00
207960710 XXXXX XXXXX $158,487.40 No $0.00 $22,130.26 01/XX/2017 No   12/XX/2056 01/XX/2017 $40,907.14 $0.00 HAMP - Active Perm $341.70 3.000% 480 Fixed   $40,907.14         09/XX/2017 09/XX/2018 09/XX/2019                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears related to 2 PRA anniversary dates per the PRA stated on the modification. $22,130.26 $95,450.00 $13,635.71 $13,635.71 $13,635.72 No       $0.00
207960728 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification with an interest rate of 10.493%, P&I of $944.16, and a maturity date of 11/19/2031. Origination terms not provided. $0.00         No       $0.00
207960736 XXXXX XXXXX                                                                                                                                                           Yes Incomplete The loan is currently servicing at the terms of the Fixed Note. The deferment agreement is incomplete due to missing the deferred amount. $0.00         Yes 12/XX/2013 03/XX/2034 1 $0.00
207960745 XXXXX XXXXX                                                                                                                                                           Yes Missing The loan is currently servicing at the terms of the Fixed Note and RRR. Missing a deferral agreement to cure the deferred balance variance of $24,348.96. $0.00         Yes   11/XX/2034 1 $0.00
207960747 XXXXX XXXXX $258,092.72 No   $73,531.14 02/XX/2015 No   10/XX/2034 01/XX/2015   $0.00 Temp Mod reverts to Fixed Note $1,227.02 5.000% 237 GPM                       01/XX/2020                                           Yes   237 $64,924.15   $8,606.99   $73,531.14                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note. The Note has possible rate reductions, therefore the step rate and P&I are UTD. Missing a deferral agreement to cure the deferred balance variance of $1,408.11. $73,531.14 $184,561.58       Yes   10/XX/2034 1 $0.00
207960761 XXXXX XXXXX $103,291.48 No   $23,955.50 01/XX/2016 Yes 60 11/XX/2037 01/XX/2016   $0.00 Temp Mod reverts to Fixed Note $263.87 4.000% 263 GPM                       01/XX/2021 6.500%                                     6.500% 01/XX/2021 Yes 1 263 $12,092.87   $12,038.33   $24,131.20                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $1,235.02. $23,955.50 $79,160.28       Yes   11/XX/2037 1 $0.00
207960762 XXXXX XXXXX   No   $55,765.05 04/XX/2017 No   03/XX/2057 03/XX/2017   $0.00 Non-HAMP $371.60 1.000% 480 GPM                       03/XX/2022 5.500%                                     5.500% 03/XX/2022 Yes 1 480         $0.00                   $706.93                   No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $1,045.02. $55,765.05 $146,962.83       Yes   03/XX/2057 1 $0.00
207960767 XXXXX XXXXX $345,169.23 No   $104,821.65 01/XX/2016 No   11/XX/2034 12/XX/2015   $0.00 Temp Mod reverts to Fixed Note $1,523.77 4.160% 227 GPM                       12/XX/2020 5.875%                                     5.875% 12/XX/2020 Yes 1 227 $48,790.90   $57,201.90   $105,992.80                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. No evidence of additional forgiveness provided. $104,821.65 $239,176.43       No       $0.00
207960774 XXXXX XXXXX   No   $133,168.80 03/XX/2017 Yes 60 02/XX/2057 02/XX/2017   $0.00 Temp Mod reverts to ARM Note $1,153.70 4.250% 480 GPM                       02/XX/2022                                           Yes   480         $0.00                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the original ARM Note terms, therefore the Step Rate & P&I is unavailable. Missing a deferral agreement to cure the deferred balance variance of $2,525.38. $133,168.80 $325,749.96       Yes   02/XX/2057 1 $0.00
207960794 XXXXX XXXXX $227,117.23 No $0.00 $0.00 07/XX/2011 No   05/XX/2037 07/XX/2011 $90,267.23 $0.00 HAMP - Active Perm $944.15 6.880% 311 Fixed   $90,267.23         07/XX/2012 07/XX/2013 07/XX/2014                                                 No   311         $0.00                                       No Yes Complete The deferred variance appears related to 1 PRA anniversary date per the PRA stated on the modification. $0.00 $136,850.00 $30,089.08 $30,089.08 $30,089.07 No       $0.00
207960795 XXXXX XXXXX $374,088.71 No   $115,728.73 11/XX/2016 Yes 60 10/XX/2040 10/XX/2016   $0.00 Temp Mod reverts to Fixed Mod $858.31 4.000% 288 GPM                       10/XX/2021 4.500%                                     4.500% 10/XX/2021 Yes 1 288 $61,937.31   $54,658.89   $116,596.20                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the prior Modification terms, therefore P&I is unavailable. Missing a deferral agreement to cure the deferred balance variance of $701.20. $115,728.73 $257,492.51       Yes   10/XX/2040 1 $0.00
207960798 XXXXX XXXXX $396,504.95 No   $109,279.54 04/XX/2016 Yes 60 06/XX/2038 03/XX/2016   $0.00 Temp Mod reverts to Fixed Note $1,196.77 5.000% 267 GPM                       03/XX/2021 5.500%                                     5.500% 03/XX/2021 Yes 1 267 $39,716.25   $69,563.29   $109,279.54                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. No evidence of additional forgiveness provided. $109,279.54 $287,225.41       No       $0.00
207960811 XXXXX XXXXX $173,768.79 No   $26,854.28 12/XX/2015 No   11/XX/2055 11/XX/2015   $0.00 Temp Mod reverts to Step Mod $614.01 4.000% 480 GPM                       11/XX/2020 6.750%                                     6.750% 11/XX/2020 Yes 1 480 $15,074.24   $11,780.04   $26,854.28                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the step rate modification with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $1,948.61. $26,854.28 $146,914.51       Yes   11/XX/2055 1 $0.00
207960819 XXXXX XXXXX $187,911.55 No   $44,809.57 10/XX/2016 Yes 60 12/XX/2037 09/XX/2016   $0.00 Temp Mod reverts to Fixed Note $581.35 4.875% 255 GPM                       09/XX/2021 7.250%                                     7.250% 09/XX/2021 Yes 1 255 $15,387.44   $29,422.13   $44,809.57                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $2,079.94. $44,809.57 $143,101.98       Yes   12/XX/2037 1 $0.00
207960824 XXXXX XXXXX   No   $8,110.83 12/XX/2016 No   12/XX/2056 11/XX/2016   $0.00 Temp Mod reverts to ARM Note $471.54 7.540% 481 GPM                       11/XX/2021                                           Yes   481         $0.00                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the original ARM Note terms, therefore the Step Rate & P&I is unavailable. Missing a deferral agreement to cure the deferred balance variance of $540.86. $8,110.83 $71,334.76       Yes   12/XX/2056 1 $0.00
207960861 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification with the current rate of 8.537%, P&I of $1,591.85 and maturity date of 04/30/35. The current servicing reflects deferred monies of $48,580.33. $0.00         No       $0.00
207960889 XXXXX XXXXX $362,520.21 No   $141,838.59 11/XX/2016 Yes 60 09/XX/2033 10/XX/2016   $0.00 Temp Mod reverts to Fixed Note $1,034.45 5.625% 203 GPM                       10/XX/2021 6.875%                                     6.875% 10/XX/2021 Yes 1 203 $34,855.01   $106,983.58   $141,838.59                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $883.47. $141,838.59 $220,681.62       Yes   09/XX/2033 1 $0.00
207960890 XXXXX XXXXX $207,648.39 No   $55,254.22 12/XX/2015 No   10/XX/2040 11/XX/2015   $0.00 Temp Mod reverts to Fixed Mod $812.22 4.125% 299 GPM                       11/XX/2020 4.500%                                     4.500% 11/XX/2020 Yes 1 299 $24,518.36   $31,535.88   $56,054.24                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the prior Modification terms, therefore P&I is unavailable. Missing a deferral agreement to cure the deferred balance variance of $1,485.24. $55,254.22 $151,594.15       Yes   10/XX/2040 1 $0.00
207960896 XXXXX XXXXX   No   $52,022.14 10/XX/2017 No   09/XX/2057 09/XX/2017   $0.00 Non-HAMP $715.94 4.800% 480 GPM                       09/XX/2022 5.800% 09/XX/2023 6.500%                                 6.500% 09/XX/2023 Yes 2 480         $0.00                   $810.26 $877.96                 No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $5,853.16. $52,022.14 $152,644.41       Yes   09/XX/2057 1 $0.00
207960905 XXXXX XXXXX   No   $39,627.25 01/XX/2017 Yes 60 12/XX/2056 12/XX/2016   $0.00 Temp Mod reverts to ARM Note $112.50 1.000% 480 GPM                       12/XX/2021                                           Yes   480         $0.00                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the original ARM Note terms, therefore the Step Rate & P&I is unavailable. Missing a deferral agreement to cure the deferred balance variance of $683.36. $39,627.25 $135,004.16       Yes   12/XX/2056 1 $0.00
207960949 XXXXX XXXXX                                                                                                                                                           Yes Missing The loan is currently servicing at the terms of the Fixed Note and RRR. Missing a deferral agreement to cure the deferred balance variance of $24,987.15. $0.00         Yes   05/XX/2034 1 $0.00
207960975 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 06/XX/2014 with an interest rate of 4.875%, monthly P/I amount of $502.06, and a maturity date of 02/01/2037. $0.00         No       $0.00
207960977 XXXXX XXXXX $268,457.74 No   $0.00 07/XX/2014 Yes 60 09/XX/2037 05/XX/2014   $0.00 Temp Mod reverts to Fixed Note $1,546.75 6.750% 279 GPM                       06/XX/2019                                           Yes   279 $1,867.35   $49,107.96   $50,975.31                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note. The Note has possible rate reductions, therefore the step rate and P&I are UTD. Missing a deferral agreement to cure the deferred balance variance of $52,330.88. $0.00 $217,482.43       Yes   09/XX/2037 1 $0.00
207960983 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification dated 03/XX/14 with the current rate of 6%, P&I of $1,122.69 and maturity date of 09/01/36. The current servicing reflects deferred monies of $140,973.69. No origination documents and an expired temporary modification only provided. $0.00         No       $0.00
207961007 XXXXX XXXXX                                                                                                                                                           Yes Incomplete The loan is currently servicing at the terms of the Fixed Note. The deferment agreement is incomplete due to missing the deferred amount. $0.00         Yes 03/XX/2015 01/XX/2038 1 $0.00
207961009 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification dated 3/XX/2016 with a current rate of 4.500%, a current P&I of $995.62, and a maturity date of 3/1/2056. The current servicing data reflects deferred monies in the amount of $49,476.69. $0.00         No       $0.00
207961011 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 06/XX/2016 with an interest rate of 4.25%, monthly P/I amount of $1,066.72, and a maturity date of 06/01/2056. $0.00         No       $0.00
207961037 XXXXX XXXXX $155,891.32 No $0.00 $0.00 07/XX/2015 No   07/XX/2040 06/XX/2015 $54,398.14 $0.00 HAMP - Active Perm $541.72 4.125% 301 Fixed   $54,398.14         07/XX/2016 07/XX/2017 07/XX/2018                                                 No   301         $0.00                                       No Yes Complete The deferred variance is equal to the entire amount eligible for PRA. $0.00 $101,493.18 $18,132.71 $18,132.71 $18,132.72 No       $0.00
207961047 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 07/XX/2017 with an interest rate of 5.34%, monthly P/I amount of $318.28, and a maturity date of 07/01/2047, however, an unsigned copy is in file. $0.00         No       $0.00
207961048 XXXXX XXXXX $290,465.81 Yes   $0.00 09/XX/2017 No   08/XX/2047 08/XX/2017   $0.00 Non-HAMP $957.89 2.500% 480 GPM                       08/XX/2020 3.500% 08/XX/2021 4.500% 08/XX/2022 5.500% 08/XX/2023 6.500% 8/XX/2024 7.500%                     7.500% 08/XX/2024 Yes 5 360         $0.00                   $1,114.64 $1,279.92 $1,452.36 $1,630.71             No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $3,831.56. $0.00 $290,465.81       Yes   08/XX/2047 1 $0.00
207961052 XXXXX XXXXX $230,580.50 No   $101,474.90 03/XX/2015 No   09/XX/2036 03/XX/2015   $0.00 Non-HAMP $947.96 6.750% 259 Fixed                                                                   No   259         $0.00                                       No Yes Complete   $101,474.90 $129,105.60       No       $0.00
207961053 XXXXX XXXXX $174,338.88 No   $33,042.22 11/XX/2015 No   04/XX/2052 10/XX/2015   $0.00 Non-HAMP $668.58 4.625% 438 Fixed                                                                   No   438 $18,593.89       $18,593.89                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $2,005.74. $33,042.22 $141,296.66       Yes   04/XX/2052 1 $0.00
207961056 XXXXX XXXXX $342,265.98 No   $68,590.53 02/XX/2014 No   02/XX/2038 12/XX/2013   $0.00 Non-HAMP $1,961.71 7.000% 289 Fixed                                                                   No   289 $92,710.27       $92,710.27                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $5,885.13. $68,590.53 $273,675.45       Yes   02/XX/2038 1 $0.00
207961058 XXXXX XXXXX $357,122.80 No $0.00 $0.00 09/XX/2016 No   08/XX/2056 09/XX/2016 $31,122.80 $0.00 HAMP - Active Perm $1,214.48 3.250% 480 Fixed   $31,122.80         05/XX/2017 05/XX/2018 05/XX/2019                                                 No   480         $0.00                                       No Yes Complete The deferred variance of $20,748.54 is the difference of the final 2 anniversary amounts of the PRA as reflected on the modification agreement. The current servicing mod date appears related to the lender's signature date. $3,643.44 $326,000.00 $10,374.27 $10,374.27 $10,374.26 Yes 05/XX/2019 08/XX/2056 1 $3,643.44
207961065 XXXXX XXXXX $114,154.49 No   $34,246.35 05/XX/2014 No   04/XX/2054 05/XX/2014   $0.00 HAMP - Active Perm $385.31 5.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete No evidence of additional forgiveness provided. $34,246.35 $79,908.14       No       $0.00
207961067 XXXXX XXXXX $245,538.96 No $0.00 $0.00 12/XX/2014 No   11/XX/2054 12/XX/2014 $94,488.96 $0.00 HAMP - Active Perm $654.98 4.250% 480 Fixed   $94,488.96         09/XX/2015 09/XX/2016 09/XX/2017                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears related to 2 PRA anniversary dates per the PRA stated on the modification. $0.00 $151,050.00 $31,496.32 $31,496.32 $31,496.32 No       $0.00
207961076 XXXXX XXXXX $125,082.09 Yes   $25,000.00 05/XX/2016 No   06/XX/2036 04/XX/2016   $0.00 Non-HAMP $498.90 4.750% 400 Fixed                                                                   No   242         $0.00                                       No Yes Complete   $25,000.00 $100,082.09       No       $0.00
207961077 XXXXX XXXXX $203,180.90 No   $20,168.63 05/XX/2014 Yes 60 09/XX/2051 04/XX/2014   $0.00 Temp Mod reverts to Fixed Mod $610.04 4.000% 449 GPM                       04/XX/2019 4.125%                                     4.125% 04/XX/2019 Yes 1 449 $15,918.50   $4,250.13   $20,168.63                           $1,813.88           No Yes Complete The modification is an expired temporary modification that reverted to the prior modification rate of 4.125% 04/XX/2019; due to the presence of capitalized monies the reversion P&I cannot be determined. While the prior modification deferred $15,800, this amount appears to have been capitalized into the newly modified UPB effective 04/01/2014. The 2014 modification deferred $20,168.63, however, current data reflects $20,371.04 deferred; Missing a deferral agreement to cure the deferred balance variance of $202.41. $20,168.63 $183,012.27       Yes   09/XX/2051 1 $0.00
207961078 XXXXX XXXXX $66,763.70 No   $43,763.70 02/XX/2010 No   01/XX/2050 02/XX/2010   $0.00 HAMP - Active Perm $142.93 7.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Incomplete The modification is incomplete due to missing the lender's signature. $44,478.35 $23,000.00       Yes 01/XX/2017 01/XX/2050 1 $714.65
207961081 XXXXX XXXXX $181,581.87 No   $74,481.87 01/XX/2015 No   12/XX/2049 11/XX/2014   $0.00 Non-HAMP $665.54 6.750% 420 Fixed                                                                   No   420 $51,149.29       $51,149.29                                       Yes Yes Complete No evidence of additional forgiveness provided. $74,481.87 $107,100.00       No       $0.00
207961082 XXXXX XXXXX $287,560.11 No   $37,560.11 12/XX/2017 No   11/XX/2057 10/XX/2017   $0.00 Non-HAMP $1,463.64 6.500% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $37,560.11 $250,000.00       No       $0.00
207961088 XXXXX XXXXX $514,040.86 No   $0.00 03/XX/2011 No   08/XX/2049 03/XX/2011   $120,963.49 HAMP - Active Perm $1,791.96 4.500% 462 GPM                       02/XX/2016 5.000%                                     5.000% 02/XX/2016 Yes 1 462         $0.00                   $1,907.40                   No Yes Complete The current deferred amount of $120,963.49 is the amount of the forgiven amount as reflected on the Modification Agreement $0.00 $393,077.37       No       $0.00
207961092 XXXXX XXXXX $616,636.80 No   $175,948.71 01/XX/2015 Yes 60 08/XX/2036 12/XX/2014   $0.00 Temp Mod reverts to ARM Note $1,468.96 4.000% 260 GPM                       12/XX/2019                                           Yes   260 $25,788.80   $150,159.91   $175,948.71                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the original ARM Note terms, therefore the Step Rate & P&I is unavailable. No evidence of additional forgiveness provided. $175,948.71 $440,688.09       No       $0.00
207961096 XXXXX XXXXX $303,475.07 No   $0.00 01/XX/2014 No   06/XX/2036 01/XX/2014   $0.00 Non-HAMP $1,641.96 3.247% 270 GPM                       12/XX/2018 4.230%                                     4.230% 12/XX/2018 Yes 1 270         $0.00                   $1,773.15                   No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $65,837.24. $0.00 $303,475.07       Yes   06/XX/2036 1 $0.00
207961099 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement with an interest rate of 8.49%, monthly P/I amount of $2,296.69, and a maturity date of 09/27/2035. $0.00         No       $0.00
207961101 XXXXX XXXXX $346,971.28 No   $100,774.19 11/XX/2016 No   10/XX/2056 10/XX/2016   $0.00 Non-HAMP $1,028.95 4.000% 480 Fixed                                                                   No   480 $76,552.52   $24,221.67   $100,774.19                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $2,330.74. $100,774.19 $246,197.09       Yes   10/XX/2056 1 $0.00
207961103 XXXXX XXXXX   No   $50,710.82 09/XX/2017 No     08/XX/2017   $0.00 Non-HAMP $644.01 3.000%   Fixed                                                                   No             $0.00                                       Yes Yes Incomplete The modification is incomplete due to missing the maturity date and amortization term. No evidence of additional forgiveness provided. $50,710.82 $179,900.00       No       $0.00
207961106 XXXXX XXXXX   No   $102,130.49 12/XX/2017 No   11/XX/2057 11/XX/2017   $0.00 Non-HAMP $1,131.90 4.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $2,967.65. $102,130.49 $270,829.42       Yes   11/XX/2057 1 $0.00
207961109 XXXXX XXXXX $152,398.52 No   $27,516.85 08/XX/2015 Yes 60 10/XX/2036 07/XX/2015   $0.00 Temp Mod reverts to Fixed Note $520.34 5.000% 255 GPM                       07/XX/2020                                           Yes   255 $26,124.02   $1,392.83   $27,516.85                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note. The Note has possible rate reductions, therefore the step rate and P&I are UTD. Missing a deferral agreement to cure the deferred balance variance of $1,695.99. $27,516.85 $124,881.67       Yes   10/XX/2036 1 $0.00
207961112 XXXXX XXXXX   No   $25,152.82 04/XX/2009 No   03/XX/2049 02/XX/2009   $0.00 Non-HAMP $1,032.90 6.700% 480 Fixed                                                                   No   480         $0.00                                       No Yes Incomplete The modification is incomplete due to missing the lender's signature. No evidence of additional forgiveness provided. $25,152.82 $172,217.97       No       $0.00
207961114 XXXXX XXXXX $489,176.73 No   $0.00 12/XX/2011 No   12/XX/2051 11/XX/2011   $0.00 Non-HAMP $1,252.08     Fixed                                                                   No   481         $0.00                                       No Yes Incomplete The modification is incomplete due to missing the interest rate and amortization term. Missing a deferral agreement to cure the deferred balance variance of $200,426.73. The audited maturity date is in line with the most recent, executed modification effective 11/XX/2011. $0.00 $489,176.73       Yes   12/XX/2051 1 $0.00
207961116 XXXXX XXXXX   No   $25,717.56 02/XX/2018 Yes 60 01/XX/2058 01/XX/2018   $0.00 Non-HAMP $575.79 4.000% 480 GPM                       01/XX/2023 5.000% 01/XX/2024 6.000% 01/XX/2025 7.000% 01/XX/2026 7.500%                         7.500% 01/XX/2026 Yes 4 480         $0.00                   $871.78 $982.79 $1,097.14 $1,155.12             No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $107.66. $25,717.56 $172,736.86       Yes   01/XX/2058 1 $0.00
207961619 XXXXX XXXXX $127,270.73 No   $38,809.34 02/XX/2017 No   10/XX/2056 01/XX/2017   $0.00 Temp Mod reverts to Fixed Mod $223.20 1.000% 477 GPM                       01/XX/2022 6.500%                                     6.500% 01/XX/2022 Yes 1 477 $20,604.66   $18,395.48   $39,000.14                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the prior Modification terms, therefore P&I is unavailable. Missing a deferral agreement to cure the deferred balance variance of $164.63. $38,809.34 $88,270.59       Yes   10/XX/2056 1 $0.00
207961623 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 11/XX/2015 with an interest rate of 4%, monthly P/I amount of $1,002.77, and a maturity date of 09/01/2040. The original Note and Mortgage are also missing, $0.00         No       $0.00
207961625 XXXXX XXXXX   No   $194,351.99 01/XX/2017 Yes 60 12/XX/2056 12/XX/2016   $0.00 Temp Mod reverts to Fixed Note $1,170.85 4.000% 480 GPM                       12/XX/2021 6.375%                                     6.375% 12/XX/2021 Yes 1 480         $0.00                   $2,092.04                   No Yes Complete The modification is an Active Temporary modification that reverts back to the original Note terms. Missing a deferral agreement to cure the deferred balance variance of $8,981.29. $194,351.99 $351,254.19       Yes   12/XX/2056 1 $0.00
207961628 XXXXX XXXXX   No   $31,784.74 11/XX/2016 No   10/XX/2056 10/XX/2016   $0.00   $1,429.14 4.125% 480 GPM                       10/XX/2021 5.250%                                     5.250% 10/XX/2021 Yes 1 480         $0.00                   $1,652.70                   No Yes Complete The temporary modification reverts to the Pre-modification rate upon expiration; however the reversion document is missing therefore, the reversion amortization type cannot be determined. Missing a deferral agreement to cure the deferred balance variance of $191.05. $31,784.74 $335,679.27       Yes   10/XX/2056 1 $0.00
207961630 XXXXX XXXXX   No   $43,932.80 01/XX/2017 No   01/XX/2057 12/XX/2016   $0.00 Temp Mod reverts to Fixed Note $408.17 1.000% 481 GPM                       12/XX/2021                                           Yes   481         $0.00                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the original Note terms. The Note is currently missing, therefore the step rate and P&I are UTD. Missing a deferral agreement to cure the deferred balance variance of $2,637.99. $43,932.80 $161,424.89       Yes   01/XX/2057 1 $0.00
207961632 XXXXX XXXXX   No   $132,766.89 07/XX/2017 No   06/XX/2057 07/XX/2017   $0.00 Non-HAMP $963.21 2.500% 480 GPM                       06/XX/2022 3.500% 06/XX/2023 4.500% 06/XX/2024 5.500%                             5.500% 06/XX/2024 Yes 3 480         $0.00                   $1,113.54 $1,271.51 $1,435.87               No Yes Complete No evidence of additional forgiveness provided. $132,766.89 $292,079.10       No       $0.00
207961646 XXXXX XXXXX $460,788.54 No   $435,824.40 11/XX/2015 No     10/XX/2015   $0.00   $66.71 4.000%   GPM                       10/XX/2020                                           Yes     $444,135.20   $258.03   $444,393.23                                       No Yes Incomplete The modification is incomplete due to missing the maturity date. The modification is a 60 month active temporary. The reversion modification documents and the original Note are missing. No evidence of additional forgiveness provided. $435,824.40 $16,395.31       No       $0.00
207961668 XXXXX XXXXX   No   $158,231.56 08/XX/2016 Yes 60 07/XX/2056 07/XX/2016   $0.00 Temp Mod reverts to ARM Note $1,222.99 4.000% 480 GPM                       07/XX/2021                                           Yes   480         $0.00                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the original ARM Note terms, therefore the Step Rate & P&I is unavailable. No evidence of additional forgiveness provided. $158,231.56 $366,897.37       No       $0.00
207961669 XXXXX XXXXX $268,876.51 No   $64,478.55 09/XX/2016 No   03/XX/2056 08/XX/2016   $0.00   $1,112.46 5.900% 475 GPM                       08/XX/2021                                           Yes   475 $20,838.24   $43,796.55   $64,634.79                                       No Yes Complete The modification is a 60 month active temporary. The file does not contain a copy of the note or a prior modification, if applicable; therefore the step rate and P&I cannot be determined. No evidence of additional forgiveness provided. $64,478.55 $204,241.72       No       $0.00
207961675 XXXXX XXXXX ########## No   $257,836.68 09/XX/2016 Yes 60 02/XX/2053 08/XX/2016   $0.00 Temp Mod reverts to Step Mod $1,935.95 2.500% 438 GPM                       08/XX/2021 3.400%                                     3.400% 08/XX/2021 Yes 1 438 $220,743.07   $38,118.97   $258,862.04                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the step rate modification with capitalization therefore step P&I is UTD. No evidence of additional forgiveness provided. $257,836.68 $929,256.08       No       $0.00
207961681 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification with a current rate of 4.750%, a current P&I of $1,441.81, and a maturity date of 5/1/2054. The current servicing data reflects deferred monies in the amount of $154,561.30. $0.00         No       $0.00
207961686 XXXXX XXXXX   No   $60,215.59 01/XX/2017 Yes 60 12/XX/2056 12/XX/2016   $0.00 Temp Mod reverts to Fixed Mod $716.68 4.125% 480 GPM                       12/XX/2021 5.000%                                     5.000% 12/XX/2021 Yes 1 480         $0.00                                       No Yes Complete The modification is an Active Temporary modification that reverts back to the prior Modification terms, therefore P&I is unavailable. No evidence of additional forgiveness provided. $60,215.59 $208,488.22       No       $0.00
207961689 XXXXX XXXXX   No   $50,184.67 01/XX/2017 No   12/XX/2056 12/XX/2016   $0.00 Non-HAMP $508.78 1.125% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete Current servicing data reflects a deferred balance of $25,552.17 and the modification reflects a deferred balance of $50,184.67. The file does not contain a forgiveness letter. $50,184.67 $196,587.36       No       $0.00
207961706 XXXXX XXXXX $164,558.72 No   $45,475.45 07/XX/2016 No   09/XX/2034 06/XX/2016   $0.00   $677.93 2.460% 219 GPM                       06/XX/2021 8.680%                                     8.680% 06/XX/2021 Yes 1 219 $3,509.42 $17,936.67 $24,029.36   $45,475.45                   $971.12                   No Yes Complete The temporary modification reverts to the Pre-modification rate upon expiration; however the reversion document is missing therefore, the reversion amortization type cannot be determined. No evidence of additional forgiveness provided. $45,475.45 $119,083.27       No       $0.00
207961724 XXXXX XXXXX                                                                                                                                                           Yes Missing The loan is currently servicing at the terms of the Fixed Note and RRR. Missing a deferral agreement to cure the deferred balance variance of $51,956.54. $0.00         Yes   10/XX/2031 1 $0.00
207961730 XXXXX XXXXX                                                                                                                                                           Yes Complete The loan is currently servicing within the original ARM Note parameters. The deferment agreement is incomplete due to missing the deferred amount. $2,913.97         Yes 01/XX/2017 03/XX/2036 3 $2,913.97
207961881 XXXXX XXXXX   No   $2,215.35 04/XX/2013 No   10/XX/2033 04/XX/2013   $0.00 Non-HAMP $382.10 5.000% 247 Fixed                                                                   No   247         $0.00                                       No Yes Incomplete The modification is incomplete due to missing the borrowers' signatures. The current modification is reflective of the Notary date. No evidence of additional forgiveness provided. $2,215.35 $58,867.11       No       $0.00
207962055 XXXXX XXXXX $26,537.68 No   $0.00 08/XX/2016 No   07/XX/2026 06/XX/2016   $0.00 Non-HAMP $281.47 5.000% 120 Fixed                                                                   No   120         $0.00                                       Yes Yes Complete   $0.00 $26,537.68       No       $0.00
207962402 XXXXX XXXXX $146,535.18 Yes   $0.00 02/XX/2014 No   02/XX/2037 01/XX/2014   $0.00 Non-HAMP $757.62 3.625% 291 Fixed                                                                   No   277 $11,366.14       $11,366.14                                       No Yes Complete The deferred variance appears related to the prior modification. $0.00 $146,535.18       No       $0.00
207962445 XXXXX XXXXX $124,761.56 No   $0.00 10/XX/2018 No   09/XX/2058 10/XX/2018   $0.00 Non-HAMP $446.63 3.000% 480 GPM                       09/XX/2021 4.000% 09/XX/2022 5.000%                                 5.000% 09/XX/2022 Yes 2 480         $0.00                   $516.94 $590.73                 No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $446.63. $0.00 $124,761.56       Yes   09/XX/2058 1 $0.00
207962454 XXXXX XXXXX $101,438.81 No   $0.00 10/XX/2014 No   05/XX/2038 10/XX/2014   $0.00 Non-HAMP $553.08 4.000% 284 Fixed                                                                   No   284 $7,459.75       $7,459.75                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $1,106.16. $0.00 $101,438.81       Yes   05/XX/2038 1 $0.00
207962476 XXXXX XXXXX $185,185.58 No   $0.00 06/XX/2019 No   11/XX/2057 05/XX/2019   $0.00 Non-HAMP $965.51 5.500% 462 Fixed                                                                   No   462         $0.00                                       Yes Yes Complete   $0.00 $185,185.58       No       $0.00
207962493 XXXXX XXXXX   No   $59,023.99 02/XX/2018 No   01/XX/2048 01/XX/2018   $50,639.82 Non-HAMP $1,192.36 5.500% 360 Fixed                                                                   No   360         $0.00                                       No Yes Complete   $61,408.71 $210,000.00       Yes 02/XX/2019 01/XX/2048 1 $2,384.72
207962512 XXXXX XXXXX $106,033.74 No   $0.00 06/XX/2019 No   08/XX/2051 05/XX/2019   $0.00 Non-HAMP $488.09 4.000% 387 GPM                       05/XX/2020 4.500% 05/XX/2021 5.000% 05/XX/2022 5.500%                             5.500% 05/XX/2022 Yes 3 387         $0.00                   $518.97 $550.03 $581.19               No Yes Complete   $0.00 $106,033.74       No       $0.00
207962563 XXXXX XXXXX $275,077.07 No   $67,885.02 09/XX/2015 No   08/XX/2055 07/XX/2015   $0.00 Non-HAMP $865.94 4.000% 480 Fixed                                                                   No   480 $43,883.66       $43,883.66                                       No Yes Incomplete The modification is incomplete due to missing the lender's signature. $67,885.02 $207,192.05       No       $0.00
207962564 XXXXX XXXXX $517,130.53 No   $97,137.06 02/XX/2016 No   11/XX/2046 01/XX/2016   $0.00 Non-HAMP $1,521.77 2.000% 370 GPM                       01/XX/2021 3.000% 01/XX/2022 3.875%                                 3.875% 01/XX/2022 Yes 2 370         $0.00                   $1,708.18 $1,875.59                 No Yes Complete   $101,702.37 $419,993.47       Yes 09/XX/2018 11/XX/2046 1 $4,565.31
207962579 XXXXX XXXXX $189,615.62 Yes   $56,884.69 04/XX/2014 No   06/XX/2037 03/XX/2014   $0.00 HAMP - Active Perm $629.08 4.875% 480 Fixed                                                                   No   279         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $1,887.24. Current servicing terms is reflecting the fully amortized balloon term as the maturity date. $56,884.69 $132,730.93       Yes   06/XX/2037 1 $0.00
207962581 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 01/XX/2016 with an interest rate of 2%, monthly P/I amount of $253.06, and a maturity date of 12/01/2055 $0.00         No       $0.00
207962583 XXXXX XXXXX $88,856.38 Yes   $40,106.38 04/XX/2019 No   01/XX/2045 03/XX/2019   $0.00 Non-HAMP $223.09 4.625% 480 Fixed                                                                   No   310         $0.00                                       Yes Yes Complete   $40,106.38 $48,750.00       No       $0.00
207962584 XXXXX XXXXX $401,206.98 No   $201,832.86 11/XX/2014 No   11/XX/2040 11/XX/2014   $0.00 Non-HAMP $1,083.37 4.500% 313 Fixed                                                                   No   313         $0.00                                       No Yes Complete   $201,832.86 $199,374.12       No       $0.00
207962606 XXXXX XXXXX $543,053.54 Yes   $124,015.84 09/XX/2013 No   07/XX/2048 08/XX/2013   $0.00 HAMP - Active Perm $1,268.96 2.000% 480 GPM                       08/XX/2018 3.000% 08/XX/2019 4.000% 08/XX/2020 4.375%                             4.375% 08/XX/2020 Yes 3 419         $0.00                   $1,474.23 $1,690.91 $1,774.18               No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $31,004.61. Current servicing terms reflect the maturity date of the fully amortized balloon term and the modification date of the most recent deferment. $125,719.97 $419,037.70       Yes 08/XX/2016 07/XX/2048 2 $1,704.13
207962611 XXXXX XXXXX $222,208.89 No   $0.00 09/XX/2015 No   11/XX/2047 09/XX/2015   $0.00 Non-HAMP $927.43 3.250% 387 GPM                       08/XX/2018 4.000%                                     4.000% 08/XX/2018 Yes 1 387         $0.00                   $1,015.51                   No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $24,507.56. $0.00 $222,208.89       Yes   11/XX/2047 1 $0.00
207962621 XXXXX XXXXX $593,204.03 No   $202,204.03 07/XX/2017 No   06/XX/2047 05/XX/2017   $0.00 Non-HAMP $1,885.39 5.000% 360 Fixed                                                                   No   360 $230,082.83       $230,082.83                                       Yes Yes Complete Current servicing data reflects a deferred balance of $201,964.03 and the modification reflects a deferred balance of $202,204.03. The file does not contain a forgiveness letter. $202,204.03 $391,000.00       No       $0.00
207962627 XXXXX XXXXX $501,073.26 No   $165,500.00 06/XX/2016 No   05/XX/2056 06/XX/2016   $0.00 Non-HAMP $1,964.64 6.500% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $165,500.00 $335,573.26       No       $0.00
207962628 XXXXX XXXXX $137,772.21 No   $39,495.21 06/XX/2016 No   05/XX/2056 06/XX/2016   $0.00 Non-HAMP $592.96 6.750% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $592.96. $39,495.21 $98,277.00       Yes   05/XX/2056 1 $0.00
207962630 XXXXX XXXXX $516,085.16 No   $154,825.55 03/XX/2017 No   02/XX/2057 03/XX/2017   $0.00 HAMP - Active Perm $1,293.25 3.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $3,879.75. $154,825.55 $361,259.61       Yes   02/XX/2057 1 $0.00
207962718 XXXXX XXXXX $285,100.11 Yes   $53,444.59 08/XX/2016 No   07/XX/2039 07/XX/2016   $0.00 Non-HAMP $1,117.04 5.000%   Fixed                                                                   No   276         $0.00                                       No Yes Incomplete The modification is incomplete due to missing the balloon amortization term. No evidence of additional forgiveness provided. $53,444.59 $231,655.52       No       $0.00
207962723 XXXXX XXXXX $309,124.56 Yes   $0.00 09/XX/2013 No   05/XX/2037 08/XX/2013   $94,124.56 Non-HAMP $1,220.75 5.500% 360 Fixed                                                                   No   285 $2,945.83 $15,532.96 $31,725.02   $50,203.81                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $89,231.52. Current servicing terms is reflecting the fully amortized balloon term as the maturity date. $0.00 $215,000.00       Yes   05/XX/2037 1 $0.00
207962726 XXXXX XXXXX   No   $32,055.86 04/XX/2017 No   03/XX/2057 12/XX/2016   $0.00 Non-HAMP $714.34 6.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete Current servicing data reflects a deferred balance of $32,044.01 and the modification reflects a deferred balance of $32,055.86. The file does not contain a forgiveness letter. $32,055.86 $129,828.01       No       $0.00
207962731 XXXXX XXXXX $392,624.18 No   $79,824.18 05/XX/2016 No   04/XX/2056 05/XX/2016   $0.00 HAMP - Active Perm $1,165.31 3.250% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $79,824.18 $312,800.00       No       $0.00
207962733 XXXXX XXXXX $312,216.30 No $0.00 $85,977.03 10/XX/2016 No   09/XX/2056 10/XX/2016 $41,260.65 $0.00 HAMP - Active Perm $560.16 2.000% 480 GPM   $41,260.65         07/XX/2017 07/XX/2018 07/XX/2019     09/XX/2021 3.000% 09/XX/2022 3.500%                                 3.500% 09/XX/2022 Yes 2 480         $0.00                   $650.78 $697.75                 No Yes Complete   $85,977.03 $184,978.62 $13,753.55 $13,753.55 $13,753.55 No       $0.00
207962734 XXXXX XXXXX $199,685.79 No   $26,673.59 08/XX/2016 No   07/XX/2046 07/XX/2016   $0.00 Non-HAMP $1,209.73 7.500% 360 Fixed                                                                   No   360   $2,026.05     $2,026.05                                       No Yes Complete   $26,673.59 $173,012.20       No       $0.00
207962749 XXXXX XXXXX $212,670.28 No   $62,914.98 07/XX/2015 No   06/XX/2055 07/XX/2015   $0.00 HAMP - Active Perm $568.97 3.375% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $62,914.98 $149,755.30       No       $0.00
207963101 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement dated 01/XX/2014 with an interest rate of 6%, monthly P/I amount of $564.08, and a maturity date of 05/15/2041 $0.00         No       $0.00
207963106 XXXXX XXXXX $69,660.58 No   $0.00 12/XX/2016 No   11/XX/2056 10/XX/2016   $0.00 Non-HAMP $577.06 9.735% 480 GPM                       11/XX/2021 10.735% 11/XX/2022 11.735% 11/XX/2023 12.340%                             12.340% 11/XX/2023 Yes 3 480 $16,764.87       $16,764.87                   $629.92 $683.29 $715.74               No Yes Complete   $0.00 $69,660.58       No       $0.00
207963107 XXXXX XXXXX $217,127.90 No   $0.00 04/XX/2019 No   03/XX/2049 02/XX/2019   $0.00 Non-HAMP $1,301.79 6.000% 360 Fixed                                                                   No   360         $0.00                                       No Yes Complete   $0.00 $217,127.90       No       $0.00
207963116 XXXXX XXXXX $103,538.05 No   $30,852.78 08/XX/2019 No   07/XX/2059 08/XX/2019   $0.00 Non-HAMP $326.77 4.500% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete   $30,852.78 $72,685.27       No       $0.00
207963148 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the Modification Agreement with an interest rate of 2.004%, monthly P/I amount of $291.96, and a maturity date of 10/20/2050. $0.00         No       $0.00
207963171 XXXXX XXXXX $437,442.96 No $0.00 $181,437.10 03/XX/2016 No   02/XX/2056 03/XX/2016 $88,995.86 $0.00 Non-HAMP $847.23 5.375% 480 Fixed   $88,995.86         10/XX/2016 10/XX/2017 10/XX/2018                                                 No   480         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $30,261.18. $181,437.10 $167,010.00 $29,665.29 $29,665.29 $29,665.28 Yes   02/XX/2056 1 $0.00
207963178 XXXXX XXXXX $847,997.43 No $20,082.47 $0.00 05/XX/2017 No   04/XX/2057 05/XX/2017 $60,247.43 $0.00 HAMP - Active Perm $2,820.02 3.000% 480 Fixed   $40,164.96         12/XX/2017 12/XX/2018 12/XX/2019                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears equal to 2 PRA installments $20,082.47 $787,750.00 $20,082.48 $20,082.48 $20,082.47 No       $0.00
207963192 XXXXX XXXXX $343,794.80 No $0.00 $15,546.71 12/XX/2013 No   11/XX/2053 12/XX/2013 $245,744.41 $0.00 HAMP - Active Perm $249.84 2.000% 480 GPM   $245,744.41         07/XX/2014 07/XX/2015 07/XX/2016     11/XX/2018 3.000% 11/XX/2019 4.000% 11/XX/2020 4.125%                             4.125% 11/XX/2020 Yes 3 480         $0.00                   $290.26 $332.92 $338.34               No Yes Complete The deferred variance is equal to 1 PRA installment. $15,546.71 $82,503.68 $81,914.81 $81,914.80 $81,914.80 No       $0.00
207963207 XXXXX XXXXX $162,970.76 No   $20,472.28 08/XX/2016 No   07/XX/2047 08/XX/2016   $0.00 HAMP - Active Perm $530.89 2.000% 372 GPM                       07/XX/2021 3.000% 07/XX/2022 3.500%                                 3.500% 07/XX/2022 Yes 2 372         $0.00                   $596.31 $629.53                 No Yes Complete   $20,472.28 $142,498.48       No       $0.00
207963208 XXXXX XXXXX $179,130.20 No   $97,908.57 01/XX/2010 No   12/XX/2049 12/XX/2009   $0.00 HAMP - Active Perm $245.96 2.000% 480 GPM                       12/XX/2014 3.000% 12/XX/2015 4.000% 12/XX/2016 4.750%                             4.750% 12/XX/2016 Yes 3 480         $0.00                   $285.75 $327.75 $360.40               No Yes Complete Letter dated 05/21/2012 permanently forgave $47,408.70 of the previously deferred amount. $97,908.57 $81,221.63       No       $0.00
207963221 XXXXX XXXXX $774,358.17 No $0.00 $69,946.66 06/XX/2014 No   05/XX/2054 06/XX/2014 $262,608.17 $0.00 HAMP - Active Perm $1,337.89 2.000% 480 GPM   $262,608.17         03/XX/2015 03/XX/2016 03/XX/2017     05/XX/2019 3.000% 05/XX/2020 4.000% 05/XX/2021 4.250%                             4.250% 05/XX/2021 Yes 3 480         $0.00                   $1,554.32 $1,782.77 $1,841.07               No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $3,452.01. $69,946.66 $441,803.34 $87,536.06 $87,536.06 $87,536.05 Yes   05/XX/2054 1 $0.00
207963223 XXXXX XXXXX $235,282.90 No $21,111.70 $24,165.90 07/XX/2017 No   06/XX/2057 07/XX/2017 $63,335.10 $0.00 HAMP - Active Perm $594.86 3.750% 480 Fixed   $42,223.40         03/XX/2018 03/XX/2019 03/XX/2020                                                 No   480         $0.00                                       No Yes Complete The deferred variance is equal to 1 PRA installment. $45,277.60 $147,781.90 $21,111.70 $21,111.70 $21,111.70 No       $0.00
207963226 XXXXX XXXXX ########## No $0.00 $0.00 11/XX/2014 No   10/XX/2054 11/XX/2014 $328,630.46 $0.00 Non-HAMP $7,158.31 3.000% 480 Fixed   $328,630.46         05/XX/2015 05/XX/2016 05/XX/2017                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears equal to 2 PRA installments $0.00 ########## $109,543.48 $109,543.49 $109,543.49 No       $0.00
207963232 XXXXX XXXXX $505,924.12 No $0.00 $0.00 03/XX/2016 No   02/XX/2056 03/XX/2016 $151,777.24 $0.00 HAMP - Active Perm $1,371.93 3.500% 480 Fixed   $151,777.24         10/XX/2016 10/XX/2017 10/XX/2018                                                 No   480         $0.00                                       No Yes Complete The deferred variance is equal to 1 PRA installment. $0.00 $354,146.88 $50,592.41 $50,592.41 $50,592.42 No       $0.00
207963240 XXXXX XXXXX $368,478.92 No $32,742.98 $0.00 07/XX/2017 No   06/XX/2057 07/XX/2017 $98,228.92 $0.00 HAMP - Active Perm $1,087.83 3.750% 480 Fixed   $65,485.94         03/XX/2018 03/XX/2019 03/XX/2020                                                 No   480         $0.00                                       No Yes Complete The deferred variance is equal to 1 PRA installment. $32,742.98 $270,250.00 $32,742.97 $32,742.97 $32,742.98 No       $0.00
207963242 XXXXX XXXXX $568,211.82 No $41,892.86 $149,283.25 10/XX/2017 No   09/XX/2057 10/XX/2017 $125,678.57 $0.00 HAMP - Active Perm $1,158.11 3.625% 480 Fixed   $83,785.71         07/XX/2018 07/XX/2019 07/XX/2020                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears equal to 2 PRA installments $191,176.11 $293,250.00 $41,892.85 $41,892.86 $41,892.86 No       $0.00
207963245 XXXXX XXXXX ########## No $89,925.09 $471,728.04 08/XX/2017 No   07/XX/2057 08/XX/2017 $269,775.27 $0.00 Non-HAMP $7,457.28 3.500% 480 GPM   $179,850.18         05/XX/2018 05/XX/2019 05/XX/2020     07/XX/2020 4.500% 07/XX/2021 5.375%                                 5.375% 07/XX/2021 Yes 2 480         $0.00                   $8,586.39 $9,614.79                 No Yes Complete The deferred variance is equal to 1 PRA installment. $561,653.13 ########## $89,925.09 $89,925.09 $89,925.09 No       $0.00
207963246 XXXXX XXXXX $784,003.86 No $78,400.39 $0.00 07/XX/2017 No   06/XX/2057 07/XX/2017 $235,201.16 $0.00 HAMP - Active Perm $2,209.07 3.750% 480 Fixed   $156,800.77         03/XX/2018 03/XX/2019 03/XX/2020                                                 No   480         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $82,818.52. $78,400.39 $548,802.70 $78,400.38 $78,400.39 $78,400.39 Yes   06/XX/2057 1 $0.00
207963247 XXXXX XXXXX $925,509.43 No $45,380.85 $128,769.26 08/XX/2017 No   07/XX/2057 08/XX/2017 $136,142.55 $0.00 Non-HAMP $2,864.48 4.250% 480 GPM   $90,761.70         05/XX/2018 05/XX/2019 05/XX/2020     07/XX/2020 5.250% 07/XX/2021 5.375%                                 5.375% 07/XX/2021 Yes 2 480         $0.00                   $3,273.32 $3,325.20                 No Yes Complete The difference in the current deferred amount of $219,530.96 and $174,150.11 is the final anniversary amount of the PRA as reflected on the Modification Agreement $174,150.11 $660,597.62 $45,380.85 $45,380.85 $45,380.85 No       $0.00
207963248 XXXXX XXXXX $711,810.89 No $63,870.30 $0.00 07/XX/2017 No   01/XX/2054 07/XX/2017 $191,610.89 $0.00 HAMP - Active Perm $1,671.81 2.000% 439 GPM   $127,740.59         03/XX/2018 03/XX/2019 03/XX/2020     06/XX/2022 3.000% 06/XX/2023 4.000%                                 4.000% 06/XX/2023 Yes 2 439         $0.00                   $1,918.25 $2,176.36                 No Yes Complete The deferred variance is equal to 1 PRA installment. $63,870.30 $520,200.00 $63,870.29 $63,870.30 $63,870.30 No       $0.00
207963257 XXXXX XXXXX $733,566.88 No $54,772.30 $0.00 08/XX/2017 No   07/XX/2057 08/XX/2017 $164,316.88 $0.00 HAMP - Active Perm $2,291.38 3.750% 480 Fixed   $109,544.58         03/XX/2018 03/XX/2019 03/XX/2020                                                 No   480         $0.00                                       No Yes Complete The deferred variance is equal to 1 PRA installment. $54,772.30 $569,250.00 $54,772.29 $54,772.29 $54,772.30 No       $0.00
207963272 XXXXX XXXXX $490,009.17 No $37,539.29 $114,616.31 05/XX/2017 No   04/XX/2057 05/XX/2017 $112,617.86 $0.00 HAMP - Active Perm $940.69 3.000% 480 Fixed   $75,078.57         05/XX/2018 05/XX/2019 05/XX/2020                                                 No   480         $0.00                                       No Yes Complete The deferred variance appears equal to 2 PRA installments $152,155.60 $262,775.00 $37,539.28 $37,539.29 $37,539.29 No       $0.00
207963497 XXXXX XXXXX $126,991.92 No   $0.00 04/XX/2019 No   03/XX/2049 04/XX/2019   $0.00 Non-HAMP $1,021.81 9.000% 360 Fixed                                                                   No   360         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $2,043.62. $0.00 $126,991.92       Yes   03/XX/2049 1 $0.00
207963503 XXXXX XXXXX $104,637.43 No   $20,000.00 03/XX/2018 No   02/XX/2058 03/XX/2018   $0.00 Non-HAMP $256.30 2.000% 480 GPM                       02/XX/2022 3.000% 02/XX/2024 4.000%                                 4.000% 02/XX/2024 Yes 2 480         $0.00                   $298.83 $342.75                 No Yes Complete The current servicing mod date appears related to the lender's signature date. $20,000.00 $84,637.43       No       $0.00
207963508 XXXXX XXXXX $162,511.47 No   $0.00 10/XX/2011 No   11/XX/2048 09/XX/2011   $0.00 Non-HAMP $582.67 2.710% 446 GPM                       09/XX/2016 5.750%                                     5.750% 09/XX/2016 Yes 1 446         $0.00                   $1,155.57                   No Yes Complete The deferment agreement is incomplete due to missing the deferred amount. $0.00 $162,511.47       Yes 09/XX/2018 11/XX/2048 1 $0.00
207963598 XXXXX XXXXX $90,566.31 Yes   $0.00 08/XX/2011 No   03/XX/2037 08/XX/2011   $0.00 Non-HAMP $350.00 7.000%   Fixed                                                                   No   308         $0.00                                       No Yes Incomplete The modification is incomplete due to missing the balloon amortization term. The modification cover letter reflects a portion of the deferred is eligible for reductions for timely payments however, no deferred amount was reflected on the modification. Missing a deferral agreement to cure the deferred balance variance of $20,284.72. $0.00 $90,566.31       Yes   03/XX/2037 1 $0.00
207963613 XXXXX XXXXX $101,526.04 No   $35,000.00 09/XX/2017 No   08/XX/2037 08/XX/2017   $0.00 Non-HAMP $495.61 6.490% 240 Fixed                                                                   No   240         $0.00                                       No Yes Complete   $35,000.00 $66,526.04       No       $0.00
207964244 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification with an interest rate of 2.875%, P&I of $241.65 and maturity date of 12/31/2049. Servicing reflects a deferment of $20,456. $0.00         No       $0.00
207964272 XXXXX XXXXX $91,620.92 No   $31,100.23 07/XX/2016 Yes 60 04/XX/2036 06/XX/2016   $0.00 Temp Mod reverts to Fixed Note $201.74 4.000% 238 GPM                       06/XX/2021 9.250%                                     9.250% 06/XX/2021 Yes 1 238 $22,153.13   $8,947.10   $31,100.23                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $122.21. $31,100.23 $60,520.69       Yes   04/XX/2036 1 $0.00
207964273 XXXXX XXXXX                                                                                                                                                           Yes Complete The loan is currently servicing at the terms of the Fixed Note. Missing a deferral agreement to cure the deferred balance variance of $1,782.88. $23,768.55         Yes 12/XX/2013 02/XX/2037 2 $23,768.55
207964276 XXXXX XXXXX   No   $86,840.72 01/XX/2017 Yes 60 12/XX/2056 12/XX/2016   $0.00 Temp Mod reverts to Fixed Note $197.71 1.500% 480 GPM                       12/XX/2021 9.990%                                     9.990% 12/XX/2021 Yes 1 480         $0.00                   $1,485.36                   No Yes Complete The modification is an Active Temporary modification that reverts back to the original Note terms. Missing a deferral agreement to cure the deferred balance variance of $1,091.33. The current servicing maturity date reflects the original Note. $86,840.72 $158,164.34       Yes   12/XX/2056 1 $0.00
207964280 XXXXX XXXXX $172,036.23 No   $58,655.63 02/XX/2014 Yes 60 11/XX/2021 01/XX/2014   $0.00 Temp Mod reverts to Fixed Note $377.94 4.000% 94 GPM                       01/XX/2019 11.875%                                     11.875% 01/XX/2019 Yes 1 94 $229.18   $58,426.45   $58,655.63                                       No Yes Complete The modification temporarily adjusts terms for 60 months then steps back to the original Note with capitalization therefore step P&I is UTD. Missing a deferral agreement to cure the deferred balance variance of $9,006.36. $58,655.63 $113,380.60       Yes   11/XX/2021 1 $0.00
207964282 XXXXX XXXXX   No   $38,585.26 05/XX/2017 No   04/XX/2057 04/XX/2017   $0.00 Non-HAMP $231.53 1.000% 480 Fixed                                                                   No   480         $0.00                                       No Yes Complete Missing a deferral agreement to cure the deferred balance variance of $357.10. The current servicing maturity date reflects the original Note. $38,585.26 $91,566.75       Yes   04/XX/2057 1 $0.00
207964283 XXXXX XXXXX                                                                                                                                                           Yes Missing Missing the modification dated 05/XX/17 with the current rate of 1.5%, P&I of $77.92 and maturity date of 05/01/57. $0.00         No       $0.00