EX-99.1 9 efc20-670_ex991s6.htm SCHEDULE 6 - MODIFICATION REPORT (LIMITED)
Data Verification

 
AMC Loan ID Customer Loan ID Seller Loan ID Mod Doc Status AMC Comment Tape Mod Program Type Audited Mod Program Type Diff Tape Active Temp Mod Audited Active Temp Mod Diff Tape Amortization Type Audited Amortization Type Diff Tape Mod Date Audited Mod Date Diff Tape Mod First Payment Date Audited Mod First Payment Date Diff Tape Maturity Date Audited Maturity Date Diff Tape Current Rate Audited Current Rate Diff Tape Current Payment Audited Current Payment Diff Tape Mod Interest Only Audited Mod Interest Only Diff Tape Mod Accruing Balance Audited Mod Accruing Balance Diff Tape Mod Deferred Balance Audited Mod Deferred Balance Diff Total Deferred Amount listed on Mod Audited Mod Capitalized Corporate Amount Audited Mod Capitalized Escrow Amount Audited Mod Capitalized Interest Amount Audited Mod Capitalized Other Amount Audited Mod Capitalized Total Amount One Time Forgiveness Amount Total PRA Eligible for Forgiveness Previously Forgiven Amount PRA Amount Remaining 1st PRA Anniversary Date 2nd PRA Anniversary Date 3rd PRA Anniversary Date PRA Anniversary Amount Temp Mod Expiration Date Comments
203383104 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2017 04/01/2017 No   04/01/2017 Yes 09/01/2049 09/01/2049 No 3.000 3.000 No $974.52 $974.52 No No No No   $242596.32 Yes $0.00   No                                
203383106 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2046 09/01/2046 No 4.375 4.375 No $395.61 $395.61 No No No No   $89901.56 Yes $0.00   No                                
203383121 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 07/01/2036 07/01/2036 No 4.500 4.500 No $493.57 $493.57 No No No No   $92000.00 Yes $0.00   No                                
203383124 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 07/15/2009 05/22/2009 Yes   07/15/2009 Yes 06/01/2049 06/15/2049 Yes 6.290 6.290 No $1017.77 $1017.77 No No Yes Yes   $169673.54 Yes $0.00   No                                
203383132 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 09/08/2009 Yes   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 4.394 4.394 No $834.09 $834.09 No Yes Yes No   $227789.78 Yes $0.00   No                                
203383147 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 07/15/2009 Yes   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 5.550 5.550 No $491.41 $491.41 No Yes Yes No   $106250.17 Yes $0.00   No                                
203383174 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 3.000 3.000 No $212.14 $212.14 No No No No   $60300.00 Yes $7307.74 $7307.74 No $7307.74                              
203383178 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 4.450 4.450 No $273.37 $273.37 No Yes Yes No   $73716.85 Yes $0.00   No                                
203383186 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 03/15/2009 01/20/2009 Yes   03/15/2009 Yes 02/01/2049 02/15/2049 Yes 4.250 4.250 No $466.53 $466.53 No Yes Yes No   $131724.65 Yes $0.00   No                                
203383255 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2012 07/21/2012 Yes   08/01/2012 Yes 07/01/2041 07/01/2041 No 3.000 3.000 No $464.50 $464.50 No No No No   $110000.00 Yes $0.00   No                                
203383257 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 02/15/2010 02/15/2010 No   02/15/2010 Yes 01/01/2050 01/15/2050 Yes 6.460 6.460 No $859.36 $859.36 No No Yes Yes   $141775.97 Yes $0.00   No                                
203383272 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/14/2012 forgives the entire deferred amount of $50,194.82. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $920.08 $920.08 No No No No   $217309.54 Yes $0.00   No                               A letter to the borrower dated 9/14/2012 forgives the entire deferred amount of $50,194.82.
203383275 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 06/01/2036 06/01/2036 No 4.470 4.470 No $1069.38 $1069.38 No No No No   $182268.21 Yes $0.00 $0.00 No $0.00                              
203383278 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $621.41 $621.41 No No No No   $153997.19 Yes $65998.79 $65998.79 No $65998.79                              
203383299 XXXXXXXX XXXXXXXX Complete Input most recent executed Recast Modification Agreement with an effective date of 10/24/2017. The Modification Agreement is incomplete due to missing the Lender's signature HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2012 10/24/2017 Yes   01/01/2018 Yes 12/01/2051 12/01/2051 No 4.000 4.000 No $475.59 $512.14 Yes No No No   $111330.29 Yes $0.00   No                               Input most recent executed Recast Modification Agreement with an effective date of 10/24/2017. The Modification Agreement is incomplete due to missing the Lender's signature
203383310 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 10/15/2009 No   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 5.672 5.672 No $780.13 $780.13 No Yes Yes No   $165046.86 Yes $0.00   No                                
203383323 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2015 06/01/2015 No   06/01/2015 Yes 05/01/2055 05/01/2055 No 2.000 2.000 No $645.08 $645.08 No No No No   $213018.98 Yes $66981.02 $66981.02 No $66981.02                              
203383333 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2012 03/01/2012 No   03/01/2012 Yes 02/01/2052 02/01/2052 No 3.875 3.875 No $837.24 $837.24 No No No No   $210965.06 Yes $9078.67 $9078.67 No $9078.67                              
203383343 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 06/15/2009 05/12/2009 Yes   06/15/2009 Yes 05/01/2049 05/15/2049 Yes 6.150 6.150 No $1127.96 $1127.96 No Yes Yes No   $220088.19 Yes $0.00   No                                
203383365 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 05/01/2044 05/01/2044 No 4.000 4.000 No $845.40 $845.40 No No No No   $193251.72 Yes $0.00   No                                
203383380 XXXXXXXX XXXXXXXX Complete Captured the most recent executed Recast modification. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2016 Yes   08/01/2016 Yes 06/01/2050 06/01/2050 No 4.750 4.750 No $831.61 $831.61 No No No No   $235761.03 Yes $61683.60 $61683.60 No $61683.60                             Captured the most recent executed Recast modification.
203383382 XXXXXXXX XXXXXXXX Complete Letter dated 9/6/2012 forgave previously deferred amount of $28,425.15. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $591.71 $591.71 No No No No   $137567.61 Yes $12096.22 $40521.37 Yes $40521.37                             Letter dated 9/6/2012 forgave previously deferred amount of $28,425.15.
203383395 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 10/01/2035 10/01/2035 No 5.000 5.000 No $1542.83 $1542.83 No No No No   $273842.52 Yes $0.00   No                                
203383398 XXXXXXXX XXXXXXXX Complete The deferred balance of $55,713.84 is eligible for forgiveness in equal thirds on the first, second and third anniversaries of 7/1/2011. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 07/01/2011 No   07/01/2011 Yes 08/01/2035 08/01/2035 No 4.625 4.625 No $1802.58 $1802.58 No No No No   $322230.00 Yes $0.00   No                               The deferred balance of $55,713.84 is eligible for forgiveness in equal thirds on the first, second and third anniversaries of 7/1/2011.
203383404 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2013 10/31/2013 Yes   12/01/2013 Yes 11/01/2036 11/01/2036 No 5.125 5.125 No $1641.82 $1641.82 No No No No   $269043.66 Yes $0.00   No                                
203383410 XXXXXXXX XXXXXXXX Incomplete The Modification Agreement is incomplete due to missing the Lender's signature. Most recent recast modification captured. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 02/20/2017 Yes   05/01/2017 Yes 04/01/2051 04/01/2051 No 4.875 4.875 No $1101.05 $1101.05 No No No No   $225413.73 Yes $67660.63 $67660.63 No $67660.63                             The Modification Agreement is incomplete due to missing the Lender's signature. Most recent recast modification captured.
203383417 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2014 07/01/2014 Yes   08/01/2014 Yes 07/01/2054 07/01/2054 No 4.875 4.875 No $1313.56 $1313.56 No No No No   $277151.20 Yes $0.00   No                                
203383428 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/01/2009 04/01/2009 Yes   05/01/2009 Yes 04/01/2049 04/01/2049 No 5.622 5.622 No $1250.61 $1250.61 No No No No   $222585.25 Yes $0.00   No                                
203383443 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2015 07/03/2015 Yes   08/01/2015 Yes 07/01/2055 07/01/2055 No 2.000 2.000 No $1158.31 $1158.31 No No No No   $382500.00 Yes $107717.27 $107717.27 No $107717.27                              
203383453 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2013 02/01/2013 No   02/01/2013 Yes 01/01/2053 01/01/2053 No 3.000 3.000 No $918.18 $918.18 No No No No   $260985.96 Yes $54014.04 $54014.04 No $54014.04                              
203383466 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 09/12/2009 Yes   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 4.777 4.777 No $1183.36 $1183.36 No Yes Yes No   $297262.62 Yes $0.00   No                                
203383474 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 10/15/2009 08/17/2009 Yes   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 5.592 5.592 No $1939.64 $1939.64 No No Yes Yes   $350197.47 Yes $0.00   No                                
203383477 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 11/01/2011 No   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1379.09 $1379.09 No No No No   $341761.98 Yes $62740.86 $62740.86 No $62740.86                              
203383481 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 05/01/2049 05/01/2049 No 4.500 4.500 No $1258.80 $1258.80 No No No No   $281458.70 Yes $0.00   No                                
203383482 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 09/15/2009 07/31/2009 Yes   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 4.924 4.924 No $1569.37 $1569.37 No No No No   $310517.47 Yes $0.00   No                                
203383484 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2010 04/01/2010 No   04/01/2010 Yes 04/01/2047 04/01/2047 No 5.000 5.000 No $1539.61 $1539.61 No No No No   $340812.25 Yes $0.00   No                                
203383488 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 08/15/2009 Yes   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 4.200 4.200 No $783.60 $783.60 No Yes Yes No   $223884.94 Yes $0.00   No                                
203383492 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 4.601 4.601 No $1298.42 $1298.42 No Yes Yes No   $338644.45 Yes $0.00   No                                
203383502 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2012 11/01/2012 No   11/01/2012 Yes 10/01/2035 10/01/2035 No 4.730 4.730 No $1312.20 $1312.20 No No No No   $220500.00 Yes $0.00   No                                
203383505 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a step recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 09/01/2017 Yes   09/01/2017 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1025.27 $1025.27 No No No No   $234182.84 Yes $56382.34 $56382.34 No $56382.34                             The most recent executed modification captured is a step recast.
203383518 XXXXXXXX XXXXXXXX Complete Lender letter dated 09/05/2012 reflects that the Modification deferred amount $20,279.18 has been forgiven. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 10/01/2050 10/01/2050 No 4.375 4.375 No $2231.06 $2231.06 No No No No   $526946.80 Yes $0.00 $20279.18 Yes $20279.18                             Lender letter dated 09/05/2012 reflects that the Modification deferred amount $20,279.18 has been forgiven.
203383528 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 07/15/2009 05/29/2009 Yes   07/15/2009 Yes 06/01/2049 06/15/2049 Yes 5.465 5.465 No $1944.24 $1944.24 No No Yes Yes   $360047.59 Yes $0.00   No                                
203383535 XXXXXXXX XXXXXXXX Complete The Modification states a deferred balance of $69,177.71, however, the current servicing data reflects a balance of $0.00. A forgiveness letter is present in the file forgiving the deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 11/01/2011 No   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1688.26 $1688.26 No No No No   $418381.58 Yes $0.00 $69177.71 Yes $69177.71                             The Modification states a deferred balance of $69,177.71, however, the current servicing data reflects a balance of $0.00. A forgiveness letter is present in the file forgiving the deferred amount.
203383538 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2012 08/01/2012 No   08/01/2012 Yes 07/01/2052 07/01/2052 No 3.000 3.000 No $985.26 $985.26 No No No No   $335000.00 Yes $54947.03 $54947.03 No $54947.03                              
203383570 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2009 06/01/2009 Yes   07/01/2009 Yes 06/01/2049 06/01/2049 No 2.500 2.500 No $1037.62 $1037.62 No Yes Yes No   $498056.00 Yes $0.00   No                                
203383577 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/8/2012 forgives $120,303.74 of the deferred balance leaving $71,976.64 due at maturity. Missing the extension to cure maturity date variance of 4/1/2052. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2012 02/01/2012 No   02/01/2012 Yes 04/01/2052 01/01/2052 Yes 3.875 3.875 No $1906.13 $1906.13 No No No No   $480304.18 Yes $71976.64 $71976.64 No $71976.64                             A letter to the borrower dated 9/8/2012 forgives $120,303.74 of the deferred balance leaving $71,976.64 due at maturity. Missing the extension to cure maturity date variance of 4/1/2052.
203383584 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/15/2009 09/15/2009 Yes   11/15/2009 Yes 10/01/2049 10/15/2049 Yes 5.594 5.594 No $355.43 $355.43 No Yes Yes No   $76244.33 Yes $0.00   No                                
203383600 XXXXXXXX XXXXXXXX Incomplete The Modification Agreement is incomplete due to missing the accruing balance and maturity date. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 04/15/2010 03/01/2010 Yes   04/15/2010 Yes 07/01/2049   Yes 6.500 6.500 No $700.63 $700.63 No Yes Yes No     No $0.00   No                               The Modification Agreement is incomplete due to missing the accruing balance and maturity date.
203383605 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2009 04/21/2009 Yes   06/15/2009 Yes 05/01/2049 05/15/2049 Yes 6.500 6.500 No $729.65 $729.65 No No No No   $119837.98 Yes $0.00   No                                
203383632 XXXXXXXX XXXXXXXX Complete Most recent executed Recast Agreement captured. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 06/20/2016 Yes   09/01/2016 Yes 08/01/2037 08/01/2037 No 4.500 4.500 No $570.86 $570.86 No No No No   $98798.47 Yes $0.00   No                               Most recent executed Recast Agreement captured.
203383662 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 01/01/2046 01/01/2046 No 4.375 4.375 No $1115.34 $1115.34 No No No No   $251372.33 Yes $0.00   No                                
203383664 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 11/15/2009 09/18/2009 Yes   11/15/2009 Yes 10/01/2049 10/01/2049 No 6.500 6.500 No $1782.47 $1782.47 No No Yes Yes   $292754.69 Yes $0.00   No                                
203383671 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 4.000 4.000 No $768.25 $768.25 No No No No   $183817.12 Yes $78778.76 $78778.76 No $78778.76                             The Modification Agreement did not reflect any capitalized amounts.
203383688 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 6.500 6.500 No $1724.80 $1724.80 No No Yes Yes   $280930.00 Yes $0.00   No                                
203383702 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 2.000 2.000 No $706.74 $706.74 No No No No   $233379.65 Yes $66620.35 $66620.35 No $66620.35                              
203383712 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 03/15/2009 01/21/2009 Yes   03/15/2009 Yes 02/01/2049 02/01/2049 No 5.250 5.250 No $709.36 $709.36 No Yes Yes No   $162139.01 Yes $0.00   No                                
203383729 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 08/10/2009 Yes   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 5.384 5.384 No $1356.68 $1356.68 No Yes Yes No   $302379.62 Yes $0.00   No                                
203383758 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2013 02/01/2013 No   02/01/2013 Yes 05/01/2047 05/01/2047 No 3.000 3.000 No $1107.74 $1107.74 No No No No   $290013.75 Yes $0.00   No                                
203383775 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 10/01/2014 09/01/2014 Yes   10/01/2014 Yes 09/01/2054 09/01/2054 No 2.000 2.000 No $854.47 $854.47 No No No No   $282164.39 Yes $7863.70 $7863.70 No $7863.70                              
203383797 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2012 07/01/2012 No   07/01/2012 Yes 06/01/2052 06/01/2052 No 3.000 3.000 No $1085.93 $1085.93 No No No No   $308667.09 Yes $51332.91 $51332.91 No $51332.91                              
203383798 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/14/2012 forgives $4,848.00 of the deferred balance leaving $51,703.30 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 11/01/2011 No   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1341.47 $1341.47 No No No No   $332439.12 Yes $51703.30 $51703.30 No $51703.30                             A letter to the borrower dated 9/14/2012 forgives $4,848.00 of the deferred balance leaving $51,703.30 due at maturity.
203383801 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 08/24/2009 Yes   10/15/2009 Yes 09/01/2049 09/01/2049 No 5.450 5.450 No $1338.41 $1338.41 No Yes Yes No   $294694.04 Yes $0.00   No                                
203383809 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2012 08/01/2012 No   08/01/2012 Yes 07/01/2052 07/01/2052 No 3.000 3.000 No $1104.95 $1104.95 No No No No   $314072.90 Yes $95327.10 $95327.10 No $95327.10                             The Modification Agreement did not reflect any capitalized amounts.
203383810 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 06/15/2009 Yes   07/15/2009 Yes 06/01/2049 06/01/2049 No 6.500 6.500 No $3515.67 $3515.67 No No Yes Yes   $577419.44 Yes $0.00   No                                
203383826 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 06/30/2009 Yes   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 4.600 4.600 No $921.11 $921.11 No Yes Yes No   $240288.10 Yes $0.00 $0.00 No $0.00                              
203383881 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 3.000 3.000 No $683.70 $683.70 No No No No   $194336.19 Yes $75663.81 $75663.81 No $75663.81                              
203383883 XXXXXXXX XXXXXXXX Incomplete Modification is incomplete due to missing the lender signature. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 11/01/2011 08/23/2017 Yes   12/01/2017 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1131.75 $1131.75 No No No No   $258003.07 Yes $92321.60 $92321.60 No $92321.60                             Modification is incomplete due to missing the lender signature.
203383890 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $1310.19 $1310.19 No No No No   $324687.77 Yes $65348.90 $65348.90 No $65348.90                              
203383908 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 2.000 2.000 No $547.30 $547.30 No No No No   $180732.04 Yes $83200.00 $83200.00 No $83200.00                              
203383910 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2015 07/01/2015 No   07/01/2015 Yes 11/01/2049 11/01/2049 No 4.250 4.250 No $891.63 $891.63 No No No No   $193294.98 Yes $0.00   No                                
203383914 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 09/15/2009 08/15/2009 Yes   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 6.222 6.222 No $1463.35 $1463.35 No No Yes Yes   $248010.28 Yes $0.00   No                                
203383918 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/01/2009 09/01/2009 Yes   10/01/2009 Yes 09/01/2049 09/01/2049 No 5.207 5.207 No $592.18 $592.18 No Yes Yes No   $136472.30 Yes $0.00   No                                
203383919 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 10/01/2049 10/01/2049 No 4.500 4.500 No $1009.18 $1009.18 No No No No   $221543.91 Yes $0.00   No                                
203383931 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 7/5/2012 forgives $14,789.57 of the deferred balance leaving $86,752.11 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2012 04/01/2012 No   04/01/2012 Yes 03/01/2052 03/01/2052 No 3.875 3.875 No $973.16 $973.16 No No No No   $346757.90 Yes $86752.11 $86752.11 No $86752.11                             A letter to the borrower dated 7/5/2012 forgives $14,789.57 of the deferred balance leaving $86,752.11 due at maturity.
203383934 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 2.000 3.000 Yes $1070.63 $1243.82 Yes No No No   $353546.29 Yes $87811.13 $87811.13 No $87811.13                              
203383938 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2014 01/01/2014 No   01/01/2014 Yes 07/01/2035 07/01/2035 No 3.910 3.910 No $709.60 $709.60 No No No No   $124000.00 Yes $0.00   No                                
203383939 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2014 09/01/2014 No   09/01/2014 Yes 08/01/2054 08/01/2054 No 2.000 2.000 No $402.43 $402.43 No No No No   $132890.47 Yes $51700.00 $51700.00 No $51700.00                              
203383940 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.000 3.000 No $613.74 $613.74 No No No No   $174449.27 Yes $60550.73 $60550.73 No $60550.73                              
203383950 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 01/15/2010 01/15/2010 No   01/15/2010 Yes 12/01/2049 12/15/2049 Yes 4.804 4.804 No $856.65 $856.65 No Yes Yes No   $213983.60 Yes $0.00   No                                
203383975 XXXXXXXX XXXXXXXX Complete A letter dated 09/14/2012 states that $114,452.57 of the deferred balance will be forgiven on 10/11/2012. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $906.72 $906.72 No No No No   $214154.32 Yes $0.00   No                               A letter dated 09/14/2012 states that $114,452.57 of the deferred balance will be forgiven on 10/11/2012.
203383979 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 04/01/2042 04/01/2042 No 4.375 4.375 No $1065.45 $1065.45 No No No No   $229296.23 Yes $0.00   No                                
203383984 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 3.000 3.000 No $993.97 $993.97 No No No No   $282528.12 Yes $52471.88 $52471.88 No $52471.88                              
203383989 XXXXXXXX XXXXXXXX Complete No forgiveness located to account for deferred variance. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $2007.18 $2007.18 No No No No   $497415.56 Yes $167800.00 $187800.00 Yes $187800.00                             No forgiveness located to account for deferred variance.
203384000 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2009 04/09/2009 Yes   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.500 6.500 No $760.51 $760.51 No No No No   $123868.97 Yes $0.00   No                                
203384009 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 08/01/2012 Yes   09/01/2012 Yes 01/01/2037 01/01/2037 No 3.000 3.000 No $448.48 $448.48 No No No No   $95000.00 Yes $0.00   No                                
203384010 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 03/15/2010 03/15/2010 No   03/15/2010 Yes 02/01/2050 02/15/2050 Yes 6.400 6.400 No $749.25 $749.25 No Yes Yes No   $140483.04 Yes $0.00 $0.00 No $0.00                              
203384035 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/01/2009 06/02/2009 Yes   08/01/2009 Yes 07/01/2049 07/01/2049 No 6.500 6.500 No $747.85 $747.85 No No No No   $122827.45 Yes $0.00   No                                
203384040 XXXXXXXX XXXXXXXX Complete Deferment verified to the modification with three expired PRA anniversary dates. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 02/01/2037 02/01/2037 No 4.375 4.375 No $953.31 $953.31 No No No No   $180417.10 Yes $0.00 $35639.19 Yes $35639.19                             Deferment verified to the modification with three expired PRA anniversary dates.
203384061 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 08/15/2009 No   08/15/2009 Yes 10/01/2037 10/01/2037 No 5.030 5.030 No $610.22 $610.22 No No No No   $110320.34 Yes $0.00   No                                
203384070 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2015 07/01/2015 No   07/01/2015 Yes 06/01/2055 06/01/2055 No 3.375 3.375 No $939.38 $939.38 No No No No   $247250.00 Yes $100495.44 $100495.44 No $100495.44                              
203384099 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 6.422 6.422 No $985.73 $985.73 No No Yes Yes   $161940.60 Yes $0.00   No                                
203384108 XXXXXXXX XXXXXXXX Complete Modification reflected a deferred amount of $60,191.20, however a letter dated 09/14/2012 permanently forgave the full deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $856.75 $856.75 No No No No   $202354.07 Yes $0.00   No                               Modification reflected a deferred amount of $60,191.20, however a letter dated 09/14/2012 permanently forgave the full deferred amount.
203384112 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 2.000 2.000 No $563.95 $563.95 No No No No   $186227.63 Yes $54163.96 $54163.96 No $54163.96                              
203384114 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $769.99 $769.99 No No No No   $190817.53 Yes $74832.47 $74832.47 No $74832.47                              
203384135 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 09/01/2011 Yes   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $1385.04 $1385.04 No No No No   $343237.25 Yes $120074.17 $120074.17 No $120074.17                              
203384142 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2015 10/01/2015 No   10/01/2015 Yes 09/01/2055 09/01/2055 No 3.250 3.250 No $1028.22 $1028.22 No No No No   $276000.00 Yes $89638.62 $89638.62 No $89638.62                              
203384155 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2012 02/01/2012 No   02/01/2012 Yes 01/01/2052 01/01/2052 No 3.875 3.875 No $1097.73 $1097.73 No No No No   $276604.09 Yes $38539.05 $38539.05 No $38539.05                              
203384182 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 06/08/2009 Yes   07/01/2009 Yes 06/01/2049 06/15/2049 Yes 4.491 4.491 No $1983.40 $1983.40 No Yes Yes No   $529966.26 Yes $0.00   No                                
203384186 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 6.500 6.500 No $4343.52 $4343.52 No No Yes Yes   $713386.47 Yes $0.00   No                                
203384188 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 4.000 4.000 No $576.83 $576.83 No No No No   $138016.56 Yes $59149.95 $59149.95 No $59149.95                              
203384231 XXXXXXXX XXXXXXXX Complete Most recent change document is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 08/23/2017 Yes   12/01/2017 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1255.66 $1255.66 No No No No   $285725.51 Yes $77599.17 $77599.17 No $77599.17                             Most recent change document is a recast.
203384232 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 05/01/2037 05/01/2037 No 4.375 4.375 No $1305.45 $1305.45 No No No No   $258758.97 Yes $0.00 $0.00 No $0.00                              
203384252 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 07/01/2011 No   07/01/2011 Yes 05/01/2035 05/01/2035 No 4.000 4.000 No $1430.61 $1430.61 No No No No   $275723.92 Yes $0.00   No                                
203384259 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 02/01/2018 02/01/2018 No   02/01/2018 Yes 01/01/2058 01/01/2058 No 2.000 2.000 No $468.77 $468.77 No No No No   $154800.00 Yes $43805.50 $43805.50 No $43805.50                              
203384272 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/01/2010 03/29/2010 Yes   05/01/2010 Yes 04/01/2050 04/01/2050 No 6.500 6.500 No $2126.62 $2126.62 No No Yes Yes   $349278.52 Yes $0.00   No                                
203384278 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 11/01/2041 11/01/2041 No 4.375 4.375 No $1120.63 $1120.63 No No No No   $239460.69 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts.
203384281 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 03/15/2010 02/12/2010 Yes   03/15/2010 Yes 02/01/2050 02/15/2050 Yes 6.500 6.500 No $2298.78 $2298.78 No No No No   $377555.27 Yes $0.00   No                                
203384285 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 2.000 2.000 No $1604.22 $1604.22 No No No No   $529750.78 Yes $115200.00 $115200.00 No $115200.00                              
203384291 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2010 05/15/2010 No   05/15/2010 Yes 04/01/2050 04/15/2050 Yes 4.838 4.838 No $1390.15 $1390.15 No No Yes Yes   $278027.93 Yes $0.00   No                                
203384297 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2012 11/01/2012 No   11/01/2012 Yes 10/01/2052 10/01/2052 No 3.000 3.000 No $986.05 $986.05 No No No No   $280275.94 Yes $4724.06 $4724.06 No $4724.06                              
203384309 XXXXXXXX XXXXXXXX Complete Current Modification servicing data reflects the final GPM adjustment term. Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2009 05/15/2009 No   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.272 6.272 No $494.17 $494.17 No No No No   $83276.10 Yes $0.00   No                               Current Modification servicing data reflects the final GPM adjustment term.
203384311 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 02/01/2015 02/01/2015 No   02/01/2015 Yes 01/01/2055 01/01/2055 No 4.125 4.125 No $636.50 $636.50 No No No No   $149500.00 Yes $2042.95 $2042.95 No $2042.95                              
203384328 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $592.24 $592.24 No No No No   $137689.79 Yes $26283.18 $26283.18 No $26283.18                              
203384340 XXXXXXXX XXXXXXXX Incomplete Most recent modification is a recast. The modification is incomplete due to missing the maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 07/25/2017 Yes   11/01/2017 Yes 04/01/2039   Yes 4.000 4.000 No $655.92 $655.92 No No No No   $119415.44 Yes $0.00   No                               Most recent modification is a recast. The modification is incomplete due to missing the maturity date.
203384357 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 08/01/2039 08/01/2039 No 4.875 4.875 No $770.73 $770.73 No No No No   $150803.61 Yes $0.00   No                                
203384361 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.000 3.000 No $307.13 $307.13 No No No No   $87300.00 Yes $9700.00 $9700.00 No $9700.00                              
203384370 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 3.000 3.000 No $736.94 $736.94 No No No No   $209469.81 Yes $58549.55 $58549.55 No $58549.55                              
203384375 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 4.500 4.500 No $705.94 $705.94 No No No No   $157026.74 Yes $67297.17 $67297.17 No $67297.17                              
203384378 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.125 4.125 No $719.28 $719.28 No No No No   $168945.73 Yes $0.00   No                                
203384394 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2014 06/01/2014 No   06/01/2014 Yes 05/01/2054 05/01/2054 No 5.000 5.000 No $1046.27 $1046.27 No No No No   $216979.08 Yes $0.00   No                                
203384417 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2017 03/01/2017 No   03/01/2017 Yes 02/01/2057 02/01/2057 No 2.000 2.000 No $431.62 $431.62 No No No No   $142531.58 Yes $53686.75 $53686.75 No $53686.75                              
203384422 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   Yes Yes Fixed IO Temp Mod Yes 03/15/2010 02/09/2010 Yes   03/15/2010 Yes 02/01/2050 02/15/2050 Yes 6.500 6.500 No $783.22 $783.22 No Yes Yes No   $144593.40 Yes $0.00 $0.00 No $0.00                              
203384451 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 02/01/2010 12/16/2009 Yes   02/01/2010 Yes 01/01/2050 01/01/2050 No 6.400 6.400 No $1379.49 $1379.49 No Yes Yes No   $258652.61 Yes $0.00   No                                
203384455 XXXXXXXX XXXXXXXX Complete The current Modification servicing data reflects the GPM final adjustment term. Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2010 05/15/2010 No   05/15/2010 Yes 04/01/2050 04/15/2050 Yes 5.431 5.431 No $1602.80 $1602.80 No No No No   $298032.70 Yes $0.00   No                               The current Modification servicing data reflects the GPM final adjustment term.
203384465 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 3.000 3.000 No $851.79 $851.79 No No No No   $242114.18 Yes $89540.68 $89540.68 No $89540.68                              
203384475 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2012 07/01/2012 No   07/01/2012 Yes 08/01/2051 08/01/2051 No 3.000 3.000 No $1017.13 $1017.13 No No No No   $286000.00 Yes $0.00   No                                
203384488 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2012 12/01/2012 No   12/01/2012 Yes 08/01/2049 08/01/2049 No 3.875 3.875 No $1213.00 $1213.00 No No No No   $285000.00 Yes $0.00   No                                
203384498 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2012 02/05/2012 Yes   04/01/2012 Yes 03/01/2052 03/01/2052 No 4.875 4.875 No $1277.57 $1277.57 No No No No   $279000.00 Yes $68451.30 $68451.30 No $68451.30                              
203384505 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 06/01/2050 06/01/2050 No 4.500 4.500 No $1477.85 $1477.85 No No No No   $343589.30 Yes $97000.00 $97000.00 No $97000.00                              
203384507 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 5.125 5.125 No $2115.31 $2115.31 No No No No   $431250.00 Yes $102020.60 $102020.60 No $102020.60                              
203384513 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 3.750 3.750 No $1385.40 $1385.40 No No No No   $351000.00 Yes $82932.72 $82932.72 No $82932.72                              
203384521 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 5.086 5.086 No $1290.33 $1290.33 No No No No   $274500.00 Yes $76250.00 $76250.00 No $76250.00                              
203384524 XXXXXXXX XXXXXXXX Complete The most recent change document is a Recast Agreement. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 09/01/2017 Yes   09/01/2017 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1277.80 $1277.80 No No No No   $290617.33 Yes $89141.02 $89141.02 No $89141.02                             The most recent change document is a Recast Agreement.
203384526 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $2047.49 $2047.49 No No No No   $507404.26 Yes $51550.33 $51550.33 No $51550.33                              
203384551 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 06/15/2010 06/15/2010 No   06/15/2010 Yes 05/01/2050 05/15/2050 Yes 4.904 4.904 No $379.79 $379.79 No Yes Yes No   $92933.68 Yes $0.00   No                                
203384568 XXXXXXXX XXXXXXXX Complete Effective date of modification was 02/15/2009, current servicing reflects 03/15/2009. Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/15/2009 02/15/2009 Yes   03/15/2009 Yes 02/01/2049 02/01/2049 No 5.500 5.500 No $307.46 $307.46 No Yes Yes No   $67081.97 Yes $0.00   No                               Effective date of modification was 02/15/2009, current servicing reflects 03/15/2009.
203384592 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2015 04/01/2015 No   04/01/2015 Yes 11/01/2050 11/01/2050 No 3.875 3.875 No $323.62 $323.62 No No No No   $75000.00 Yes $0.00   No                                
203384604 XXXXXXXX XXXXXXXX Incomplete The most recent executed modification captured is a recast. The modification is incomplete due to missing the maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 04/01/2017 Yes   04/01/2017 Yes 03/01/2051   Yes 4.875 4.875 No $486.02 $486.02 No No No No   $102352.32 Yes $0.00   No                               The most recent executed modification captured is a recast. The modification is incomplete due to missing the maturity date.
203384610 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/01/2012 07/03/2012 Yes   08/01/2012 Yes 02/01/2036 02/01/2036 No 5.530 5.530 No $565.13 $565.13 No No No No   $89250.00 Yes $0.00   No                                
203384614 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2015 05/01/2015 No   05/01/2015 Yes 06/01/2044 06/01/2044 No 3.570 3.570 No $822.42 $822.42 No No No No   $178703.36 Yes $0.00   No                                
203384616 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/01/2009 08/01/2009 No   08/01/2009 Yes 07/01/2049 07/01/2049 No 4.191 4.191 No $593.53 $593.53 No Yes Yes No   $169944.00 Yes $0.00   No                                
203384632 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 02/15/2010 12/23/2009 Yes   02/01/2010 Yes 01/01/2050 01/15/2050 Yes 4.939 4.939 No $287.52 $287.52 No Yes Yes No   $69856.18 Yes $0.00   No                                
203384658 XXXXXXXX XXXXXXXX Complete Captured most recent executed modification. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 11/01/2017 Yes   11/01/2017 Yes 02/01/2037 02/01/2037 No 4.375 4.375 No $520.95 $520.95 No No No No   $82606.88 Yes $0.00   No                               Captured most recent executed modification.
203384670 XXXXXXXX XXXXXXXX   The loan is currently servicing at the ARM note terms     No     No ARM   Yes     No     No 08/01/2032 08/01/2032 No 4.326   Yes $407.52   Yes No   Yes     No $0.00   No                               The loan is currently servicing at the ARM note terms
203384686 XXXXXXXX XXXXXXXX Complete The most recent executed recast modification was captured. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2010 10/01/2016 Yes   10/01/2016 Yes 11/01/2049 11/01/2049 No 5.400 5.400 No $816.44 $816.44 No No No No   $151597.00 Yes $0.00   No                               The most recent executed recast modification was captured.
203384687 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 12/15/2009 12/15/2009 No   12/15/2009 Yes 11/01/2049 11/15/2049 Yes 6.500 6.500 No $871.13 $871.13 No No No No   $141885.99 Yes $0.00   No                                
203384689 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/01/2009 10/22/2009 Yes   12/01/2009 Yes 11/01/2049 11/01/2049 No 4.800 4.800 No $651.42 $651.42 No Yes Yes No   $162854.35 Yes $0.00   No                                
203384706 XXXXXXXX XXXXXXXX Incomplete Incomplete due to missing the modification maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2011 11/22/2016 Yes   02/01/2017 Yes 01/01/2051   Yes 4.875 4.875 No $521.12 $521.12 No No No No   $109365.77 Yes $0.00   No                               Incomplete due to missing the modification maturity date.
203384722 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 04/01/2011 03/01/2011 Yes   04/01/2011 Yes 03/01/2051 03/01/2051 No 5.750 5.750 No $835.37 $835.37 No No No No   $157158.59 Yes $0.00   No                                
203384763 XXXXXXXX XXXXXXXX   The loans is currently servicing at the ARM note terms     No     No ARM   Yes     No     No 03/01/2035 03/15/2035 Yes 4.690   Yes $253.16   Yes No   Yes     No $0.00   No                               The loans is currently servicing at the ARM note terms
203384788 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 4.125 4.125 No $547.53 $547.53 No No No No   $128605.76 Yes $55116.76 $55116.76 No $55116.76                              
203384798 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2015 07/15/2015 Yes   08/01/2015 Yes 07/01/2055 07/01/2055 No 2.000 2.000 No $449.70 $449.70 No No No No   $148500.00 Yes $68958.81 $68958.81 No $68958.81                              
203384815 XXXXXXXX XXXXXXXX Missing Missing the modification dated 11/01/2011 with a rate of 4.00%, a current P&I of $1,019.98 and a maturity date of 07/01/2037. HAMP - Active Perm   Yes     No GPM   Yes 11/01/2011   Yes     No 07/01/2037   Yes 4.000   Yes $1019.98   Yes No   Yes     No $0.00   No                               Missing the modification dated 11/01/2011 with a rate of 4.00%, a current P&I of $1,019.98 and a maturity date of 07/01/2037.
203384819 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2009 06/15/2009 No   06/15/2009 Yes 05/01/2049 05/15/2049 Yes 4.978 4.978 No $913.80 $913.80 No No Yes Yes   $177521.97 Yes $0.00   No                                
203384849 XXXXXXXX XXXXXXXX Complete The current Modification servicing data reflects the GPM final adjustment term. Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 11/15/2009 09/21/2009 Yes   11/15/2009 Yes 10/01/2049 10/14/2049 Yes 6.261 6.261 No $796.79 $796.79 No No No No   $134442.40 Yes $0.00   No                               The current Modification servicing data reflects the GPM final adjustment term.
203384855 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2016 09/01/2016 Yes   10/01/2016 Yes 09/01/2056 09/01/2056 No 3.125 3.125 No $482.68 $482.68 No No No No   $132160.65 Yes $0.00   No                                
203384864 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2012 02/01/2012 No   02/01/2012 Yes 01/01/2038 01/01/2038 No 4.615 4.615 No $1506.36 $1506.36 No No No No   $273427.77 Yes $0.00   No                                
203384874 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a step recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 08/01/2016 Yes   08/01/2016 Yes 10/01/2036 10/01/2036 No 4.750 4.750 No $621.04 $621.04 No No No No   $103030.20 Yes $0.00   No                               The most recent executed modification captured is a step recast.
203384884 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2014 07/01/2014 No   07/01/2014 Yes 06/01/2054 06/01/2054 No 2.000 2.000 No $485.74 $485.74 No No No No   $160399.93 Yes $53131.17 $53131.17 No $53131.17                              
203384886 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2015 09/01/2015 No   09/01/2015 Yes 12/01/2054 12/01/2054 No 2.000 2.000 No $520.24 $520.24 No No No No   $169910.13 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts.
203384888 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 09/01/2010 Yes   10/01/2010 Yes 01/01/2044 01/01/2044 No 4.375 4.375 No $893.82 $893.82 No No No No   $196892.33 Yes $0.00   No                                
203384894 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a step recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2011 10/24/2016 Yes   02/01/2017 Yes 12/01/2050 12/01/2050 No 4.375 4.375 No $471.19 $471.19 No No No No   $105443.46 Yes $70862.88 $70862.88 No $70862.88                             The most recent executed modification captured is a step recast.
203384906 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2017 05/01/2017 No   05/01/2017 Yes 04/01/2057 04/01/2057 No 2.000 2.000 No $414.27 $414.27 No No No No   $136800.00 Yes $34991.82 $34991.82 No $34991.82                              
203384917 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 07/15/2009 No   07/15/2009 Yes 06/01/2049 06/15/2049 Yes 6.000 6.000 No $815.75 $815.75 No Yes Yes No   $163149.53 Yes $0.00   No                                
203384922 XXXXXXXX XXXXXXXX Complete The most recent executed modification is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 06/20/2016 Yes   09/01/2016 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $543.99 $543.99 No No No No   $118939.06 Yes $10061.37 $10061.37 No $10061.37                             The most recent executed modification is a recast
203384928 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 01/15/2010 11/17/2009 Yes   01/15/2010 Yes 12/01/2049 12/15/2049 Yes 4.983 4.983 No $438.46 $438.46 No Yes Yes No   $105587.75 Yes $0.00   No                                
203384947 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 4.000 4.000 No $585.91 $585.91 No No No No   $140188.31 Yes $60080.70 $60080.70 No $60080.70                              
203384958 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2012 02/01/2012 Yes   03/01/2012 Yes 12/01/2036 12/01/2036 No 3.875 3.875 No $674.18 $674.18 No No No No   $132250.00 Yes $0.00 $0.00 No $0.00                              
203384959 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 10/01/2016 10/01/2016 No   10/01/2016 Yes 09/01/2056 09/01/2056 No 2.000 2.000 No $608.01 $608.01 No No No No   $200778.90 Yes $91274.45 $91274.45 No $91274.45                              
203384962 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 4.000 4.000 No $1129.48 $1129.48 No No No No   $270250.00 Yes $54977.84 $54977.84 No $54977.84                              
203384976 XXXXXXXX XXXXXXXX Complete Modification does not identify Mod capitalized amount of $143.25 HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2015 11/01/2015 Yes   12/15/2015 Yes 11/01/2055 11/01/2055 No 3.500 3.500 No $847.41 $847.41 No No No No   $218747.33 Yes $93749.02 $93749.02 No $93749.02                             Modification does not identify Mod capitalized amount of $143.25
203385005 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 4.125 4.125 No $844.99 $844.99 No No No No   $198472.36 Yes $85059.58 $85059.58 No $85059.58                              
203385015 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2017 07/01/2017 No   07/01/2017 Yes 06/01/2057 06/01/2057 No 2.000 2.000 No $469.38 $469.38 No No No No   $155000.00 Yes $75949.38 $75949.38 No $75949.38   $981.63     $981.63                    
203385018 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2015 11/13/2015 Yes   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $408.81 $408.81 No No No No   $135000.00 Yes $72673.81 $72673.81 No $72673.81                              
203385019 XXXXXXXX XXXXXXXX Complete Missing the extension for the maturity date of 8/1/56. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2016 06/01/2016 No   06/01/2016 Yes 08/01/2056 05/01/2056 Yes 2.000 2.000 No $417.21 $417.21 No No No No   $137773.55 Yes $47713.56 $47713.56 No $47713.56                             Missing the extension for the maturity date of 8/1/56.
203385044 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2016 11/23/2015 Yes   01/01/2016 Yes 12/01/2055 12/01/2055 No 2.000 2.000 No $531.46 $531.46 No No No No   $175500.00 Yes $81221.68 $81221.68 No $81221.68                              
203385054 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 04/01/2016 04/01/2016 No   04/01/2016 Yes 02/01/2045 02/01/2045 No 3.875 3.875 No $791.87 $791.87 No No No No   $165109.03 Yes $55316.07 $55316.07 No $55316.07 $5741.61 $49574.46     $55316.07                    
203385062 XXXXXXXX XXXXXXXX Complete The deferred balance of $10,378.68 was eligible for PRA. The amount has been fully forgiven at this point. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 11/01/2035 11/01/2035 No 4.125 4.125 No $1435.38 $1435.38 No No No No   $271400.00 Yes $0.00 $10378.68 Yes $10378.68                             The deferred balance of $10,378.68 was eligible for PRA. The amount has been fully forgiven at this point.
203385093 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 3.000 3.000 No $764.15 $764.15 No No No No   $217203.76 Yes $94620.34 $94620.34 No $94620.34                              
203385102 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 08/01/2012 Yes   09/01/2012 Yes 06/01/2052 06/01/2052 No 3.000 3.000 No $595.83 $595.83 No No No No   $169000.00 Yes $0.00   No                                
203385113 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 5.500 5.500 No $1402.93 $1402.93 No No No No   $278825.53 Yes $0.00   No                                
203385114 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2015 11/13/2015 Yes   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $722.24 $722.24 No No No No   $238500.00 Yes $122240.33 $122240.33 No $122240.33 $3751.34 $52238.99     $55990.33                    
203385116 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2016 03/22/2016 Yes   05/01/2016 Yes 04/01/2056 04/01/2056 No 2.000 2.000 No $654.10 $654.10 No No No No   $216000.00 Yes $66658.96 $66658.96 No $66658.96                              
203385134 XXXXXXXX XXXXXXXX Complete UPB not included on modification, new PB & forgiven amounts stated. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 03/01/2049 03/01/2049 No 3.500 3.500 No $594.28 $594.28 No No No No   $145000.00 Yes $0.00   No                               UPB not included on modification, new PB & forgiven amounts stated.
203385138 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 10/01/2037 10/01/2037 No 4.375 4.375 No $987.52 $987.52 No No No No   $194102.29 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts.
203385162 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2014 11/01/2014 No   11/01/2014 Yes 10/01/2054 10/01/2054 No 2.000 2.000 No $615.26 $615.26 No No No No   $203170.61 Yes $51829.39 $51829.39 No $51829.39                              
203385167 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 03/01/2011 Yes   04/01/2011 Yes 08/01/2038 08/01/2038 No 5.000 5.000 No $1364.38 $1364.38 No No No No   $260288.90 Yes $0.00   No                                
203385173 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2015 04/07/2015 Yes   05/01/2015 Yes 04/01/2055 04/01/2055 No 2.000 2.000 No $558.72 $558.72 No No No No   $184500.00 Yes $21779.95 $21779.95 No $21779.95                              
203385175 XXXXXXXX XXXXXXXX Complete No UPB on modification, new UPB & forgiven amounts stated. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2014 11/01/2014 No   11/01/2014 Yes 04/01/2039 04/01/2039 No 2.000 2.000 No $774.95 $774.95 No No No No   $180000.00 Yes $0.00   No                               No UPB on modification, new UPB & forgiven amounts stated.
203385182 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 03/01/2051 03/01/2051 No 4.875 4.875 No $770.42 $770.42 No No No No   $170972.97 Yes $51358.09 $51358.09 No $51358.09                              
203385183 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2014 05/01/2014 No   05/01/2014 Yes 04/01/2054 04/01/2054 No 5.000 5.000 No $1227.57 $1227.57 No No No No   $254576.99 Yes $109104.43 $109104.43 No $109104.43                              
203385211 XXXXXXXX XXXXXXXX Complete No Mod UPB included on modification, accruing pb and forgiven amounts are stated. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2012 06/01/2012 No   06/01/2012 Yes 08/01/2049 08/01/2049 No 3.325 3.325 No $940.36 $940.36 No No No No   $245000.00 Yes $0.00   No                               No Mod UPB included on modification, accruing pb and forgiven amounts are stated.
203385222 XXXXXXXX XXXXXXXX Missing   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $543.01 $543.01 No No No No   $134567.77 Yes $0.00 $107923.69 Yes $107923.69                              
203385230 XXXXXXXX XXXXXXXX Complete Loan has a 120 month interest only period. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 5.563 5.563 No $899.00 $899.00 No Yes Yes No   $193923.85 Yes $0.00   No                               Loan has a 120 month interest only period.
203385236 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2012 10/01/2012 No   10/01/2012 Yes 11/01/2049 11/01/2049 No 5.425 5.425 No $739.78 $739.78 No No No No   $141750.00 Yes $0.00   No                                
203385237 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 04/01/2051 04/01/2051 No 4.000 4.000 No $716.12 $716.12 No No No No   $177466.15 Yes $37781.57 $37781.57 No $37781.57                             The Modification Agreement did not reflect any capitalized amounts.
203385241 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 2.000 2.000 No $496.50 $496.50 No No No No   $163954.58 Yes $61100.00 $61100.00 No $61100.00                              
203385278 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 4.125 4.125 No $670.76 $670.76 No No No No   $157550.00 Yes $50647.04 $50647.04 No $50647.04                              
203385279 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 06/01/2011 Yes   07/01/2011 Yes 09/01/2049 09/01/2049 No 4.500 4.500 No $1021.70 $1021.70 No No No No   $230621.55 Yes $0.00   No                                
203385280 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2013 10/01/2013 No   10/01/2013 Yes 09/01/2053 09/01/2053 No 4.375 4.375 No $664.60 $664.60 No No No No   $150511.34 Yes $64504.86 $64504.86 No $64504.86                              
203385299 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/15/2009 11/15/2009 No   11/15/2009 Yes 10/01/2049 10/01/2049 No 5.450 5.450 No $1115.02 $1115.02 No Yes Yes No   $245508.11 Yes $0.00   No                                
203385308 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/4/2012 forgives the entire modification deferred balance of $155,626.70 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 06/01/2010 Yes   07/01/2010 Yes 06/01/2050 06/01/2050 No 4.750 4.750 No $818.39 $818.39 No No No No   $184435.41 Yes $0.00   No                               A letter to the borrower dated 9/4/2012 forgives the entire modification deferred balance of $155,626.70
203385313 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2016 02/01/2016 No   02/01/2016 Yes 01/01/2056 01/01/2056 No 2.000 2.000 No $611.39 $611.39 No No No No   $201895.06 Yes $63104.94 $63104.94 No $63104.94                             The Modification Agreement did not reflect any capitalized amounts.
203385319 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 06/20/2016 Yes   09/01/2016 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $817.64 $817.64 No No No No   $176757.58 Yes $61595.39 $61595.39 No $61595.39                             The most recent executed modification captured is a recast
203385335 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2016 02/25/2016 Yes   04/01/2016 Yes 03/01/2056 03/01/2056 No 2.000 2.000 No $681.36 $681.36 No No No No   $225000.00 Yes $53866.62 $53866.62 No $53866.62   $2599.23     $2599.23                    
203385338 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2016 03/01/2016 No   03/01/2016 Yes 02/01/2056 02/01/2056 No 2.000 2.000 No $648.97 $648.97 No No No No   $214304.84 Yes $50064.38 $50064.38 No $50064.38 $11974.91       $11974.91                    
203385351 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2011 02/01/2011 No   02/01/2011 Yes 01/01/2042 01/01/2042 No 4.750 4.750 No $1367.04 $1367.04 No No No No   $281170.32 Yes $0.00   No                                
203385360 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2016 01/01/2016 No   01/01/2016 Yes 12/01/2055 12/01/2055 No 2.000 2.000 No $599.59 $599.59 No No No No   $198000.00 Yes $50104.42 $50104.42 No $50104.42                              
203385361 XXXXXXXX XXXXXXXX Incomplete Most recent modification provided capture. Recast. Modification is incomplete due to missing the lender signature. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 05/01/2017 Yes   05/01/2017 Yes 03/01/2051 03/01/2051 No 4.875 4.875 No $899.39 $899.39 No No No No   $184791.86 Yes $59598.13 $59598.13 No $59598.13                             Most recent modification provided capture. Recast. Modification is incomplete due to missing the lender signature.
203385372 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 3.875 3.875 No $834.96 $834.96 No No No No   $203550.00 Yes $83016.95 $83016.95 No $83016.95                              
203385380 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 4.000 4.000 No $924.03 $924.03 No No No No   $221091.07 Yes $94753.31 $94753.31 No $94753.31                              
203385386 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.125 4.125 No $1045.31 $1045.31 No No No No   $245523.45 Yes $105224.33 $105224.33 No $105224.33                              
203385406 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2014 04/01/2014 No   04/01/2014 Yes 06/01/2049 06/01/2049 No 3.700 3.700 No $995.20 $995.20 No No No No   $235000.00 Yes $0.00   No                                
203385426 XXXXXXXX XXXXXXXX Complete Letter dated 9/7/12 forgave $52,481.39 of the previously deferred amount. Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 5.625 5.625 No $1325.66 $1325.66 No No No No   $262500.00 Yes $0.00   No                               Letter dated 9/7/12 forgave $52,481.39 of the previously deferred amount.
203385442 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2014 07/01/2014 No   07/01/2014 Yes 06/01/2054 06/01/2054 No 5.125 5.125 No $1156.37 $1156.37 No No No No   $235750.00 Yes $98543.50 $98543.50 No $98543.50                              
203385455 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2014 03/01/2014 No   03/01/2014 Yes 02/01/2054 02/01/2054 No 4.875 4.875 No $1088.61 $1088.61 No No No No   $229689.66 Yes $98438.42 $98438.42 No $98438.42                              
203385459 XXXXXXXX XXXXXXXX Complete Letter dated 09/14/2012 forgives $14,943.86 of the previously deferred balance. Leaving the current deferred balance to be $63,205.87. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 07/01/2011 No   07/01/2011 Yes 06/01/2051 06/01/2051 No 4.000 4.000 No $807.44 $807.44 No No No No   $200097.06 Yes $63205.87 $78149.73 Yes $78149.73                             Letter dated 09/14/2012 forgives $14,943.86 of the previously deferred balance. Leaving the current deferred balance to be $63,205.87.
203385463 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2013 01/01/2013 Yes   02/01/2013 Yes 05/01/2036 05/01/2036 No 3.280 3.280 No $767.31 $767.31 No No No No   $150000.00 Yes $0.00   No                                
203385473 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2013 10/01/2013 No   10/01/2013 Yes 09/01/2053 09/01/2053 No 2.000 2.000 No $529.69 $529.69 No No No No   $174916.06 Yes $5100.00 $5100.00 No $5100.00                              
203385475 XXXXXXXX XXXXXXXX Incomplete The Modification is incomplete due to missing the accruing balance, the maturity date, the P&I payment and the first payment due date. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No     No 01/01/2037   Yes 5.100 5.100 No $2115.58   Yes No No No     No $0.00   No                               The Modification is incomplete due to missing the accruing balance, the maturity date, the P&I payment and the first payment due date.
203385479 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2014 02/01/2014 No   02/01/2014 Yes 01/01/2054 01/01/2054 No 5.000 5.000 No $1041.48 $1041.48 No No No No   $215986.31 Yes $92565.56 $92565.56 No $92565.56                              
203385493 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/15/2009 04/15/2009 No   04/15/2009 Yes 03/01/2049 03/15/2049 Yes 5.500 5.500 No $1153.38 $1153.38 No Yes Yes No   $251645.11 Yes $0.00   No                                
203385499 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 3.875 3.875 No $707.59 $707.59 No No No No   $172500.00 Yes $47119.35 $47119.35 No $47119.35                              
203385504 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2010 06/15/2010 No   06/15/2010 Yes 05/01/2050 05/15/2050 Yes 5.473 5.473 No $1822.92 $1822.92 No No Yes Yes   $337255.41 Yes $0.00   No                                
203385524 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 4.000 4.000 No $950.58 $950.58 No No No No   $227446.16 Yes $97476.92 $97476.92 No $97476.92                              
203385525 XXXXXXXX XXXXXXXX Complete Letter dated 9/19/12 forgave $159,893.53 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $336.53 $336.53 No No No No   $79483.23 Yes $24246.32 $24246.32 No $24246.32                             Letter dated 9/19/12 forgave $159,893.53 of the previously deferred amount.
203385541 XXXXXXXX XXXXXXXX   Current terms reflect the original Fixed Rate Note.     No     No Fixed Fixed No     No     No 06/01/2043 06/01/2043 No 4.250 4.250 No $1418.29 $1418.29 No No No No     No $0.00   No                               Current terms reflect the original Fixed Rate Note.
203385546 XXXXXXXX XXXXXXXX Complete Missing the extension to cure maturity date variance of 6/1/2055 Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2015 02/25/2015 Yes   04/01/2015 Yes 06/01/2055 03/01/2055 Yes 4.325 4.325 No $1241.13 $1241.13 No No Yes Yes   $285114.93 Yes $0.00   No                               Missing the extension to cure maturity date variance of 6/1/2055
203385557 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 10/01/2045 10/01/2045 No 3.000 3.000 No $550.25 $550.25 No No No No   $140000.00 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts.
203385559 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm Non-HAMP Yes   No Yes GPM GPM No 06/01/2014 04/17/2014 Yes   06/01/2014 Yes 05/01/2054 05/01/2054 No 3.125 3.125 No $918.27 $918.27 No No No No   $251425.27 Yes $196.52 $196.52 No $196.52                              
203385562 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 4.000 4.000 No $1201.58 $1201.58 No No No No   $287500.00 Yes $61639.34 $61639.34 No $61639.34                              
203385578 XXXXXXXX XXXXXXXX Incomplete The most recent executed modification captured is a recast. The modification is incomplete due to missing the maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 08/27/2016 Yes   12/01/2016 Yes 10/01/2050   Yes 4.375 4.375 No $922.42 $922.42 No No No No   $201530.81 Yes $0.00   No                               The most recent executed modification captured is a recast. The modification is incomplete due to missing the maturity date.
203385579 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 3.875 3.875 No $721.75 $721.75 No No No No   $175950.00 Yes $73454.63 $73454.63 No $73454.63                              
203385584 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2010 09/01/2010 No   09/01/2010 Yes 06/01/2036 06/01/2036 No 4.500 4.500 No $2248.67 $2248.67 No No No No   $415194.12 Yes $0.00   No                                
203385586 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 05/01/2010 05/01/2010 No   05/01/2010 Yes 04/01/2050 04/01/2050 No 4.487 4.487 No $643.72 $643.72 No Yes Yes No   $172154.08 Yes $0.00   No                                
203385588 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 04/15/2010 04/15/2010 No   04/15/2010 Yes 03/01/2050 03/01/2050 No 4.835 4.835 No $711.95 $711.95 No Yes Yes No   $176696.66 Yes $0.00   No                                
203385592 XXXXXXXX XXXXXXXX Complete The modification deferred $58,161.34 with no evidence of forgiveness. Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2016 08/01/2016 No   08/01/2016 Yes 07/01/2054 07/01/2054 No 2.000 2.000 No $947.34 $947.34 No No No No   $302412.96 Yes $50529.41 $58161.34 Yes $58161.34                             The modification deferred $58,161.34 with no evidence of forgiveness.
203385593 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.000 4.000 No $797.64 $797.64 No No No No   $190852.16 Yes $81793.79 $81793.79 No $81793.79                              
203385613 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 7/9/2012 forgives $13,480.50 of the modification deferred balance leaving $79,132.64 due at maturity. Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2012 05/01/2012 No   05/01/2012 Yes 04/01/2052 04/01/2052 No 4.625 4.625 No $654.48 $654.48 No No No No   $147503.90 Yes $79132.64 $79132.64 No $79132.64                             A letter to the borrower dated 7/9/2012 forgives $13,480.50 of the modification deferred balance leaving $79,132.64 due at maturity.
203385632 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2016 12/01/2016 No   12/01/2016 Yes 05/01/2049 05/01/2049 No 3.328 3.328 No $1387.80 $1387.80 No No No No   $330489.54 Yes $0.00   No   $9307.49       $9307.49                    
203385633 XXXXXXXX XXXXXXXX Incomplete Incomplete due to missing the modification maturity date. The most recent executed recast modification was captured. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 09/01/2011 06/26/2017 Yes   10/01/2017 Yes 10/01/2049   Yes 4.250 4.250 No $1164.49 $1164.49 No No No No   $245973.94 Yes $0.00   No                               Incomplete due to missing the modification maturity date. The most recent executed recast modification was captured.
203385636 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 10/15/2009 No   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 6.000 6.000 No $1296.30 $1296.30 No Yes Yes No   $259259.54 Yes $0.00   No                                
203385641 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 04/15/2009 04/15/2009 No   04/15/2009 Yes 03/01/2049 03/15/2049 Yes 4.672 4.672 No $951.45 $951.45 No No Yes Yes   $189420.56 Yes $0.00   No                                
203385648 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 05/20/2016 Yes   08/01/2016 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $690.81 $690.81 No No No No   $147658.73 Yes $86715.61 $86715.61 No $86715.61                             The most recent executed modification captured is a recast
203385652 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. Letter dated 10/09/2012 forgave $31,130.83 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 06/01/2011 No   06/01/2011 Yes 05/01/2051 05/01/2051 No 4.000 4.000 No $903.60 $903.60 No No No No   $223928.03 Yes $0.00 $31130.83 Yes $31130.83                             The Modification Agreement did not reflect any capitalized amounts. Letter dated 10/09/2012 forgave $31,130.83 of the previously deferred amount.
203385654 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/01/2009 11/01/2009 No   11/01/2009 Yes 10/01/2049 10/01/2049 No 6.500 6.500 No $726.10 $726.10 No Yes Yes No   $134048.72 Yes $0.00   No                                
203385655 XXXXXXXX XXXXXXXX Complete The current Recast Agreement reflects a fixed rate until maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 02/01/2012 02/01/2018 Yes   03/01/2018 Yes 09/01/2043 09/01/2043 No 3.875 3.875 No $2086.54 $2086.54 No No No No   $415392.59 Yes $0.00   No                               The current Recast Agreement reflects a fixed rate until maturity.
203385657 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $843.34 $889.13 Yes No No No   $210000.00 Yes $107804.60 $107804.60 No $107804.60                              
203385658 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 4.125 4.125 No $837.23 $837.23 No No No No   $196650.00 Yes $66353.33 $66353.33 No $66353.33                              
203385666 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2013 02/01/2013 No   02/01/2013 Yes 01/01/2053 01/01/2053 No 4.125 4.125 No $692.91 $692.91 No No No No   $162750.00 Yes $0.00   No                                
203385680 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 11/01/2010 09/09/2010 Yes   11/01/2010 Yes 10/01/2050 10/01/2050 No 5.375 5.375 No $1132.99 $1132.99 No No No No   $232198.27 Yes $60274.63 $60274.63 No $60274.63                              
203385682 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 10/01/2009 08/12/2009 Yes   10/01/2009 Yes 09/01/2049 09/01/2049 No 5.422 5.422 No $1212.39 $1212.39 No Yes Yes No   $268325.82 Yes $0.00   No                                
203385690 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 3.875 3.875 No $896.11 $896.11 No No No No   $218456.23 Yes $93624.10 $93624.10 No $93624.10                              
203385709 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/11/2012 forgives the entire deferred amount of $116,925.21 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2010 11/01/2010 Yes   12/01/2010 Yes 11/01/2050 11/01/2050 No 4.375 4.375 No $856.35 $856.35 No No No No   $202257.54 Yes $0.00   No                               A letter to the borrower dated 9/11/2012 forgives the entire deferred amount of $116,925.21
203385710 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2013 12/01/2012 Yes   01/01/2013 Yes 06/01/2049 06/01/2049 No 3.875 3.875 No $768.48 $768.48 No No No No   $180000.00 Yes $0.00   No                                
203385721 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 08/01/2012 Yes   09/01/2012 Yes 05/01/2038 05/01/2038 No 3.000 3.000 No $1048.02 $1048.02 No No No No   $230000.00 Yes $0.00   No                                
203385723 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 10/01/2050 10/01/2050 No 4.375 4.375 No $799.36 $799.36 No No No No   $188798.41 Yes $81103.84 $81103.84 No $81103.84                              
203385730 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.125 4.125 No $1199.54 $1199.54 No No No No   $281750.00 Yes $52549.65 $52549.65 No $52549.65                              
203385762 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2012 10/01/2012 No   10/01/2012 Yes 07/01/2049 07/01/2049 No 5.250 5.250 No $1102.05 $1102.05 No No No No   $215317.38 Yes $0.00   No                                
203385770 XXXXXXXX XXXXXXXX Complete The full deferred amount of $170,556.50 was eligible for PRA. The PRA forgiveness dates have passed. The current deferred amount is $0. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2012 01/01/2012 No   01/01/2012 Yes 01/01/2036 01/01/2036 No 4.000 4.000 No $1418.89 $1418.89 No No No No   $264500.00 Yes $0.00   No                               The full deferred amount of $170,556.50 was eligible for PRA. The PRA forgiveness dates have passed. The current deferred amount is $0.
203385784 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/8/2012 forgives $16,001.07 of the deferred balance leaving $70,097.92 due at maturity. Non-HAMP Non-HAMP No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 5.500 5.500 No $1133.72 $1133.72 No No No No   $228879.56 Yes $70097.92 $70097.92 No $70097.92                             A letter to the borrower dated 9/8/2012 forgives $16,001.07 of the deferred balance leaving $70,097.92 due at maturity.
203385788 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 10/01/2015 10/01/2015 No   10/01/2015 Yes 09/01/2055 09/01/2055 No 2.000 2.000 No $681.36 $681.36 No No No No   $225000.00 Yes $28540.69 $28540.69 No $28540.69                              
203385805 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/01/2009 05/01/2009 Yes   06/01/2009 Yes 05/01/2049 05/01/2049 No 4.353 4.353 No $359.52 $359.52 No No Yes Yes   $76487.00 Yes $0.00   No                                
203385809 XXXXXXXX XXXXXXXX Complete Lender letter dated 04/27/2012 reflects the Modification deferred amount of $40,000.00 has been forgiven. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2010 05/01/2010 No   05/01/2010 Yes 04/01/2050 04/01/2050 No 5.250 5.250 No $1189.24 $1189.24 No No No No   $252360.03 Yes $0.00 $40000.00 Yes $40000.00                             Lender letter dated 04/27/2012 reflects the Modification deferred amount of $40,000.00 has been forgiven.
203385811 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 06/01/2010 Yes   07/01/2010 Yes 06/01/2049 06/01/2049 No 4.750 4.750 No $1386.07 $1386.07 No No No No   $300191.50 Yes $0.00   No                                
203385813 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2013 02/01/2013 No   02/01/2013 Yes 04/01/2049 04/01/2049 No 4.325 4.325 No $1116.47 $1116.47 No No No No   $245000.00 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts.
203385822 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2014 08/01/2014 No   08/01/2014 Yes 07/01/2054 07/01/2054 No 2.875 2.875 No $415.46 $415.46 No No Yes Yes   $119510.24 Yes $78741.42 $78741.42 No $78741.42                              
203385826 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 04/01/2017 Yes   04/01/2017 Yes 10/01/2049 10/01/2049 No 4.000 4.000 No $644.19 $644.19 No No No No   $140836.19 Yes $0.00   No                               The most recent executed modification captured is a recast.
203385827 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 05/20/2016 Yes   08/01/2016 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $980.66 $980.66 No No No No   $207469.89 Yes $0.00   No                               The most recent executed modification captured is a recast.
203385839 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 02/01/2035 02/01/2035 No 5.375 5.375 No $1839.14 $1839.14 No No No No   $307428.23 Yes $0.00 $0.00 No $0.00                              
203385852 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2013 02/01/2013 No   02/01/2013 Yes 06/01/2039 06/01/2039 No 3.000 3.000 No $1254.68 $1254.68 No No No No   $280000.00 Yes $0.00   No                                
203385864 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 2.000 2.000 No $481.33 $481.33 No No No No   $158944.29 Yes $69028.32 $69028.32 No $69028.32                              
203385879 XXXXXXXX XXXXXXXX Complete $63,000 of the deferred amount was eligible for PRA. Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 5.750 5.750 No $824.50 $824.50 No No No No   $162000.00 Yes $87000.00 $108000.00 Yes $108000.00                             $63,000 of the deferred amount was eligible for PRA.
203385884 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 07/01/2011 No   07/01/2011 Yes 06/01/2051 06/01/2051 No 4.000 4.000 No $1049.16 $1049.16 No No No No   $260000.00 Yes $98868.65 $98868.65 No $98868.65                              
203385888 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 07/01/2014 07/01/2014 No   07/01/2014 Yes 06/01/2054 06/01/2054 No 2.000 2.000 No $875.67 $875.67 No No No No   $289163.10 Yes $914.35 $914.35 No $914.35                              
203385890 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/01/2009 11/01/2009 No   11/01/2009 Yes 10/01/2049 10/01/2049 No 5.399 5.399 No $1053.44 $1053.44 No Yes Yes No   $234139.51 Yes $0.00   No                                
203385897 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 4.750 4.750 No $955.68 $955.68 No No No No   $215375.06 Yes $50529.95 $50529.95 No $50529.95                              
203385898 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 12/15/2009 12/15/2009 No   12/15/2009 Yes 11/01/2049 11/01/2049 No 4.949 4.949 No $886.81 $886.81 No No Yes Yes   $174920.03 Yes $0.00   No                                
203385914 XXXXXXXX XXXXXXXX Complete The most recent executed recast modification was captured. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2011 06/01/2017 Yes   06/01/2017 Yes 04/01/2051 04/01/2051 No 4.375 4.375 No $1229.77 $1229.77 No No No No   $260612.86 Yes $0.00   No                               The most recent executed recast modification was captured.
203385929 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 09/01/2010 Yes   10/01/2010 Yes 02/01/2043 02/01/2043 No 4.500 4.500 No $1746.22 $1746.22 No No No No   $375213.69 Yes $0.00 $0.00 No $0.00                              
203385948 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/01/2016 08/01/2016 No   08/01/2016 Yes 07/01/2040 07/01/2040 No 3.500 3.500 No $1634.26 $1634.26 No No No No   $318127.29 Yes $7174.64 $7174.64 No $7174.64                              
203385956 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 4.000 4.000 No $969.02 $969.02 No No No No   $231856.39 Yes $0.00   No                                
203385969 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2014 12/01/2014 No   12/01/2014 Yes 11/01/2054 11/01/2054 No 2.000 2.000 No $947.01 $947.01 No No No No   $312723.44 Yes $0.00 $0.00 No $0.00                              
203385974 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2014 01/01/2014 No   01/01/2014 Yes 12/01/2053 12/01/2053 No 5.000 5.000 No $1402.96 $1402.96 No No No No   $290950.00 Yes $74565.62 $74565.62 No $74565.62                              
203385983 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 02/01/2038 02/01/2038 No 4.500 4.500 No $1418.67 $1418.67 No No No No   $275715.83 Yes $0.00   No                                
203385996 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 07/15/2009 No   07/15/2009 Yes 06/01/2049 06/15/2049 Yes 6.000 6.000 No $1273.03 $1273.03 No Yes Yes No   $254605.60 Yes $0.00   No                                
203385999 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/01/2012 08/01/2012 No   08/01/2012 Yes 01/01/2035 01/01/2035 No 4.625 4.625 No $1213.72 $1213.72 No No Yes Yes   $204849.01 Yes $0.00   No                                
203386006 XXXXXXXX XXXXXXXX Complete Letter dated 9/13/12 forgave $105,866.81 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 06/01/2050 06/01/2050 No 4.750 4.750 No $1400.41 $1400.41 No No No No   $315601.48 Yes $0.00   No                               Letter dated 9/13/12 forgave $105,866.81 of the previously deferred amount.
203386015 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 02/01/2047 02/01/2047 No 4.750 4.750 No $1670.15 $1670.15 No No No No   $365973.53 Yes $0.00   No                                
203386017 XXXXXXXX XXXXXXXX Complete The modification forgave $48,513.83 of the previously deferred amount over the three anniversaries of 7/1/11. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2011 07/01/2011 No   07/01/2011 Yes 04/01/2036 04/01/2036 No 4.670 4.670 No $1860.09 $1860.09 No No No No   $327750.00 Yes $0.00   No                               The modification forgave $48,513.83 of the previously deferred amount over the three anniversaries of 7/1/11.
203386037 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 02/01/2052 02/01/2052 No 3.000 3.000 No $834.84 $834.84 No No No No   $235000.00 Yes $0.00   No                                
203386042 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2016 09/01/2016 No   09/01/2016 Yes 02/01/2051 02/01/2051 No 4.262 4.262 No $1103.17 $1103.17 No No No No   $239031.82 Yes $1476.39 $1476.39 No $1476.39                              
203386049 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2017 03/01/2017 No   03/01/2017 Yes 02/01/2057 02/01/2057 No 2.000 2.000 No $826.47 $826.47 No No No No   $272919.43 Yes $65758.65 $65758.65 No $65758.65 $2360.91       $2360.91                    
203386057 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2014 01/01/2014 No   01/01/2014 Yes 12/01/2053 12/01/2053 No 5.000 5.000 No $1452.86 $1452.86 No No No No   $301300.00 Yes $70692.66 $70692.66 No $70692.66                              
203386058 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2016 12/01/2016 No   12/01/2016 Yes 09/01/2051 09/01/2051 No 2.000 2.000 No $1490.13 $1490.13 No No No No   $448351.20 Yes $125038.01 $125038.01 No $125038.01                              
203386068 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 10/01/2014 09/03/2014 Yes   10/01/2014 Yes 09/01/2054 09/01/2054 No 2.000 2.000 No $754.38 $754.38 No No No No   $249113.65 Yes $54491.93 $54491.93 No $54491.93                              
203386070 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 2.000 2.000 No $641.17 $641.17 No No No No   $211728.93 Yes $58271.07 $58271.07 No $58271.07                              
203386088 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 4.875 4.875 No $1292.97 $1292.97 No No No No   $272808.28 Yes $116917.84 $116917.84 No $116917.84                              
203386089 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $1150.53 $1150.53 No No No No   $271739.01 Yes $58079.43 $58079.43 No $58079.43                              
203386092 XXXXXXXX XXXXXXXX Complete Letter dated 9/10/12 forgave $3,821.51 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 06/01/2050 06/01/2050 No 4.750 4.750 No $1131.50 $1131.50 No No No No   $254998.72 Yes $0.00   No                               Letter dated 9/10/12 forgave $3,821.51 of the previously deferred amount.
203386113 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 03/01/2009 01/01/2009 Yes   03/01/2009 Yes 02/01/2049 02/01/2049 No 5.250 5.250 No $1569.00 $1569.00 No Yes Yes No   $358628.90 Yes $0.00   No                                
203386133 XXXXXXXX XXXXXXXX Complete Lender letter dated 09/10/2012 reflects that $8,481.49 of the Modification deferred amount $71,250.45 has been forgiven leaving a deferred balance of $62,768.96. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2012 01/01/2012 No   01/01/2012 Yes 12/01/2051 12/01/2051 No 4.000 4.000 No $792.63 $792.63 No No No No   $196426.56 Yes $62768.96 $71250.45 Yes $71250.45                             Lender letter dated 09/10/2012 reflects that $8,481.49 of the Modification deferred amount $71,250.45 has been forgiven leaving a deferred balance of $62,768.96.
203386134 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2036 06/01/2036 No 5.160 5.160 No $1360.32 $1360.32 No No No No   $219557.28 Yes $0.00   No                                
203386136 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2016 06/13/2016 Yes   07/01/2016 Yes 06/01/2056 06/01/2056 No 2.000 2.000 No $558.49 $558.49 No No No No   $184425.72 Yes $109679.70 $109679.70 No $109679.70                              
203386141 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2013 01/01/2013 No   01/01/2013 Yes 12/01/2052 12/01/2052 No 3.000 3.000 No $844.61 $844.61 No No No No   $240073.88 Yes $84926.12 $84926.12 No $84926.12                              
203386143 XXXXXXXX XXXXXXXX Complete Of the $145,475.18 deferred balance, $87,500 is PRA which has been forgiven. Current deferred balance is $57,975.18. Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2011 05/01/2011 Yes   06/01/2011 Yes 05/01/2051 05/01/2051 No 5.499 5.499 No $1134.46 $1134.46 No No No No   $229524.82 Yes $57975.18 $57975.18 No $57975.18                             Of the $145,475.18 deferred balance, $87,500 is PRA which has been forgiven. Current deferred balance is $57,975.18.
203386146 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2016 03/01/2016 Yes   04/01/2016 Yes 03/01/2056 03/01/2056 No 2.875 2.875 No $1391.74 $1391.74 No No No No   $396713.97 Yes $42570.58 $42570.58 No $42570.58                              
203386148 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/01/2009 09/15/2009 Yes   11/01/2009 Yes 10/01/2049 10/01/2049 No 6.500 6.500 No $1465.27 $1465.27 No Yes Yes No   $270511.37 Yes $0.00   No                                
203386149 XXXXXXXX XXXXXXXX Complete Lender letter dated 09/27/2012 reflects the Modification deferred amount $27,001.03 has been forgiven. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $1040.94 $1040.94 No No No No   $242009.43 Yes $0.00   No                               Lender letter dated 09/27/2012 reflects the Modification deferred amount $27,001.03 has been forgiven.
203386155 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 01/15/2010 12/10/2009 Yes   01/15/2010 Yes 12/01/2049 12/01/2049 No 6.500 6.500 No $1782.20 $1782.20 No No Yes Yes   $292711.15 Yes $0.00 $0.00 No $0.00                              
203386169 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2013 10/01/2013 No   10/01/2013 Yes 09/01/2053 09/01/2053 No 4.375 4.375 No $1396.44 $1396.44 No No No No   $316250.00 Yes $21342.68 $21342.68 No $21342.68                             The Modification Agreement did not reflect any capitalized amounts.
203386171 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 07/02/2009 Yes   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 4.800 4.800 No $1727.52 $1727.52 No Yes Yes No   $431879.96 Yes $0.00   No                                
203386173 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2016 03/01/2016 No   03/01/2016 Yes 02/01/2056 02/01/2056 No 3.375 3.375 No $1255.55 $1255.55 No No No No   $330468.47 Yes $0.00   No                                
203386174 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 2.000 2.000 No $974.98 $974.98 No No No No   $321958.60 Yes $3041.40 $3041.40 No $3041.40                              
203386184 XXXXXXXX XXXXXXXX Complete The most recent executed recast modification is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 01/01/2012 10/24/2017 Yes   02/01/2018 Yes 05/01/2044 05/01/2044 No 4.000 4.000 No $775.19 $775.19 No No No No   $152687.39 Yes $0.00   No                               The most recent executed recast modification is a recast
203386193 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 4/27/2012 forgives the entire deferred amount of $59,362.66. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 4.750 4.750 No $1080.71 $1080.71 No No No No   $243551.93 Yes $0.00   No                               A letter to the borrower dated 4/27/2012 forgives the entire deferred amount of $59,362.66.
203386221 XXXXXXXX XXXXXXXX Complete Letter dated 09/19/2012 forgave $14,519.49 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 07/01/2011 No   07/01/2011 Yes 06/01/2051 06/01/2051 No 4.000 4.000 No $953.20 $953.20 No No No No   $236221.05 Yes $60698.05 $75217.54 Yes $75217.54                             Letter dated 09/19/2012 forgave $14,519.49 of the previously deferred amount.
203386226 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/01/2009 09/01/2009 No   09/01/2009 Yes 08/01/2049 08/01/2049 No 5.108 5.108 No $634.76 $634.76 No Yes Yes No   $149120.75 Yes $0.00   No                                
203386230 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2015 03/01/2015 No   03/01/2015 Yes 02/01/2055 02/01/2055 No 2.250 2.250 No $1305.65 $1305.65 No No No No   $412992.40 Yes $8672.46 $8672.46 No $8672.46                              
203386240 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2016 08/01/2016 No   08/01/2016 Yes 07/01/2046 07/01/2046 No 2.625 2.625 No $1336.69 $1336.69 No No No No   $332799.35 Yes $3631.80 $3631.80 No $3631.80 $2654.28       $2654.28                    
203386242 XXXXXXXX XXXXXXXX Complete The original deferment is $125,800, with $56,300 eligible for PRA. Leaving the current deferred amount to be $69,500. Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 5.500 5.500 No $1236.80 $1236.80 No No No No   $250200.00 Yes $69500.00 $125800.00 Yes $125800.00                             The original deferment is $125,800, with $56,300 eligible for PRA. Leaving the current deferred amount to be $69,500.
203386254 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 10/15/2009 No   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 4.300 4.300 No $1034.32 $1034.32 No Yes Yes No   $288645.96 Yes $0.00   No                                
203386259 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 02/01/2014 02/01/2014 No   02/01/2014 Yes 01/01/2054 01/01/2054 No 2.000 2.000 No $1222.64 $1222.64 No No No No   $403743.88 Yes $1080.69 $1080.69 No $1080.69                              
203386264 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2017 01/01/2017 No   01/01/2017 Yes 04/01/2049 04/01/2049 No 4.250 4.250 No $2070.81 $2070.81 No No No No   $436381.17 Yes $0.00   No                                
203386266 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 03/01/2051 03/01/2051 No 4.875 4.875 No $1432.99 $1432.99 No No No No   $318014.19 Yes $75846.60 $75846.60 No $75846.60                              
203386270 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 03/01/2051 03/01/2051 No 5.702 5.702 No $1594.31 $1594.31 No No No No   $366345.70 Yes $51345.70 $51345.70 No $51345.70                              
203386271 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2014 05/01/2014 No   05/01/2014 Yes 04/01/2054 04/01/2054 No 5.125 5.125 No $1833.27 $1833.27 No No No No   $373750.00 Yes $52150.84 $52150.84 No $52150.84                              
203386277 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $1056.33 $1056.33 No No No No   $249492.22 Yes $70977.92 $70977.92 No $70977.92                              
203386286 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm Non-HAMP Yes   No Yes Fixed Fixed No 02/16/2017 02/16/2017 No   04/01/2017 Yes 07/01/2049 07/01/2049 No 4.375 4.375 No $1817.64 $1817.64 No No No No   $377078.44 Yes $4935.80 $4935.80 No $4935.80 $4935.80       $4935.80                    
203386288 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 05/23/2017 Yes   09/01/2017 Yes 12/01/2042 12/01/2042 No 4.000 4.000 No $1589.40 $1589.40 No No No No   $310469.27 Yes $0.00   No                               The most recent executed modification captured is a recast
203386295 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2013 12/01/2013 No   12/01/2013 Yes 09/01/2049 09/01/2049 No 2.200 2.200 No $1042.68 $1042.68 No No No No   $310000.00 Yes $0.00   No                                
203386296 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.125 4.125 No $1321.94 $1321.94 No No No No   $310500.00 Yes $63516.81 $63516.81 No $63516.81                              
203386299 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2016 09/01/2016 No   09/01/2016 Yes 08/01/2056 08/01/2056 No 2.000 2.000 No $966.50 $966.50 No No No No   $319160.77 Yes $17945.85 $17945.85 No $17945.85                              
203386307 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2015 12/01/2015 No   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $981.16 $981.16 No No No No   $324000.00 Yes $88913.31 $88913.31 No $88913.31                              
203386316 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 02/01/2040 02/01/2040 No 4.750 4.750 No $1640.62 $1640.62 No No No No   $331236.75 Yes $0.00   No                                
203386322 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2016 03/01/2016 No   03/01/2016 Yes 02/01/2056 02/01/2056 No 2.000 2.000 No $598.66 $598.66 No No No No   $197691.32 Yes $51169.05 $51169.05 No $51169.05                              
203386329 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 3.150 3.150 No $579.75 $579.75 No Yes Yes No   $220855.19 Yes $0.00   No                                
203386334 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2016 09/01/2016 No   09/01/2016 Yes 11/01/2049 11/01/2049 No 2.549 2.549 No $947.60 $947.60 No No No No   $254791.31 Yes $869.87 $869.87 No $869.87 $869.87       $869.87                    
203386339 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2014 11/01/2014 No   11/01/2014 Yes 10/01/2054 10/01/2054 No 4.750 4.750 No $2624.55 $2624.55 No No No No   $563500.00 Yes $91254.20 $91254.20 No $91254.20                              
203386348 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2012 04/01/2012 No   04/01/2012 Yes 03/01/2052 03/01/2052 No 4.000 4.000 No $1232.09 $1232.09 No No No No   $305333.29 Yes $79222.04 $79222.04 No $79222.04                              
203386378 XXXXXXXX XXXXXXXX Complete The most recent executed modification is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 06/26/2017 Yes   10/01/2017 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $1190.69 $1190.69 No No No No   $340700.72 Yes $69502.93 $69502.93 No $69502.93                             The most recent executed modification is a recast.
203386392 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/01/2015 10/01/2015 No   10/01/2015 Yes 09/01/2055 09/01/2055 No 2.000 2.000 No $362.42 $362.42 No No No No   $119676.98 Yes $154020.01 $154020.01 No $154020.01   $2247.05     $2247.05                    
203386401 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 07/01/2040 07/01/2040 No 3.000 3.000 No $1312.47 $1312.47 No No No No   $300000.00 Yes $0.00 $0.00 No $0.00                             The Modification Agreement did not reflect any capitalized amounts
203386402 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 09/01/2010 09/01/2016 Yes   09/01/2016 Yes 01/01/2038 01/01/2038 No 4.500 4.500 No $1483.13 $1483.13 No No No No   $250720.89 Yes $0.00 $0.00 No $0.00                             The most recent executed modification captured is a recast
203386408 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/6/2012 forgives the entire modification deferred balance of $32,438.05 . Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 5.409 5.409 No $1627.01 $1627.01 No No No No   $332079.35 Yes $0.00   No                               A letter to the borrower dated 9/6/2012 forgives the entire modification deferred balance of $32,438.05 .
203386411 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2009 06/15/2009 No   06/15/2009 Yes 05/01/2049 05/15/2049 Yes 5.028 5.028 No $1856.47 $1856.47 No No Yes Yes   $354114.81 Yes $0.00   No                                
203386413 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2010 05/01/2010 No   05/01/2010 Yes 01/01/2036 01/01/2036 No 5.000 5.000 No $1758.07 $1758.07 No No No No   $322864.45 Yes $0.00   No                                
203386431 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 2.000 2.000 No $851.19 $851.19 No No No No   $281079.24 Yes $88920.76 $88920.76 No $88920.76                              
203386445 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 2.800 2.800 No $223.82 $223.82 No Yes Yes No   $95922.12 Yes $0.00   No                                
203386467 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2014 06/01/2014 No   06/01/2014 Yes 07/01/2045 07/01/2045 No 3.910 3.910 No $1930.81 $1930.81 No No No No   $417039.93 Yes $5402.99 $5402.99 No $5402.99                              
203386469 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 8/9/2012 forgive $111,837.58 of the modification deferred balance leaving $72,064.86 deferred due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 11/01/2011 No   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1109.69 $1109.69 No No No No   $275000.00 Yes $72064.86 $183902.44 Yes $183902.44                             A letter to the borrower dated 8/9/2012 forgive $111,837.58 of the modification deferred balance leaving $72,064.86 deferred due at maturity.
203386500 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 03/15/2010 03/15/2010 No   03/15/2010 Yes 02/01/2050 02/15/2050 Yes 5.425 5.425 No $2066.40 $2066.40 No Yes Yes No   $457081.84 Yes $0.00   No                                
203386501 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2012 07/01/2012 No   07/01/2012 Yes 06/01/2052 06/01/2052 No 5.160 5.160 No $1017.45 $1017.45 No No No No   $206445.16 Yes $0.00   No                                
203386523 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 2.000 2.000 No $830.11 $830.11 No No No No   $274118.14 Yes $54714.95 $54714.95 No $54714.95                              
203386532 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 5.500 5.500 No $1490.96 $1490.96 No No No No   $293267.61 Yes $0.00   No                                
203386535 XXXXXXXX XXXXXXXX Complete The Modification reflects a PRA amount of $11,050.89 with first eligible forgiveness date 08/01/2011. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 02/01/2050 02/01/2050 No 4.500 4.500 No $1500.53 $1500.53 No No No No   $336260.00 Yes $0.00   No                               The Modification reflects a PRA amount of $11,050.89 with first eligible forgiveness date 08/01/2011.
203386536 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $1340.18 $1340.18 No No No No   $332121.22 Yes $142337.67 $142337.67 No $142337.67                             The Modification Agreement did not reflect any capitalized amounts
203386539 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 09/15/2009 No   09/15/2009 Yes 08/01/2049 08/15/2049 Yes 4.300 4.300 No $1405.50 $1405.50 No Yes Yes No   $392231.39 Yes $0.00   No                                
203386547 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 2.000 2.000 No $931.76 $931.76 No No No No   $307685.80 Yes $72314.20 $72314.20 No $72314.20                              
203386552 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2013 05/01/2013 No   05/01/2013 Yes 05/01/2037 05/01/2037 No 3.000 3.000 No $1048.26 $1048.26 No No No No   $220000.00 Yes $0.00   No                                
203386555 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 2.000 2.000 No $846.65 $846.65 No No No No   $279582.90 Yes $80417.10 $80417.10 No $80417.10                              
203386559 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/19/2012 forgives $44,839.22 of the deferred balance leaving $81,330.22 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 11/01/2011 No   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $1187.95 $1187.95 No No No No   $294395.36 Yes $81330.22 $81330.22 No $81330.22                             A letter to the borrower dated 9/19/2012 forgives $44,839.22 of the deferred balance leaving $81,330.22 due at maturity.
203386576 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2015 10/01/2015 No   10/01/2015 Yes 09/01/2055 09/01/2055 No 3.250 3.250 No $1327.76 $1327.76 No No No No   $356404.45 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts
203386578 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 5.125 5.125 No $1692.25 $1692.25 No No No No   $345000.00 Yes $61281.42 $61281.42 No $61281.42                              
203386591 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2011 10/01/2011 Yes   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $850.59 $850.59 No No No No   $210791.66 Yes $21769.99 $21769.99 No $21769.99                              
203386600 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2014 12/01/2014 No   12/01/2014 Yes 11/01/2054 11/01/2054 No 2.000 2.000 No $1437.88 $1437.88 No No No No   $474819.44 Yes $41705.31 $41705.31 No $41705.31                              
203386604 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2016 04/01/2016 Yes   05/01/2016 Yes 11/01/2037 11/01/2037 No 3.850 3.850 No $3099.61 $3099.61 No No No No   $544682.18 Yes $0.00   No                                
203386623 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/15/2009 04/15/2009 No   04/15/2009 Yes 03/01/2049 03/15/2049 Yes 5.805 5.805 No $1746.21 $1746.21 No Yes Yes No   $360972.54 Yes $0.00   No                                
203386637 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 2.000 2.000 No $858.52 $858.52 No No No No   $283500.00 Yes $31500.00 $31500.00 No $31500.00                              
203386653 XXXXXXXX XXXXXXXX Complete Deferred principal balance of $37,473.55 is eligible for forgiveness on first, second and third anniversaries of 03/01/2012. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2012 03/01/2012 No   03/01/2012 Yes 05/01/2049 05/01/2049 No 5.000 5.000 No $2685.02 $2685.02 No No No No   $543950.00 Yes $0.00   No                               Deferred principal balance of $37,473.55 is eligible for forgiveness on first, second and third anniversaries of 03/01/2012.
203386665 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2016 08/01/2016 No   08/01/2016 Yes 07/01/2056 07/01/2056 No 2.000 2.000 No $1057.16 $1057.16 No No No No   $349098.65 Yes $141515.39 $141515.39 No $141515.39                              
203386668 XXXXXXXX XXXXXXXX Complete Lender letter dated 08/29/2012 reflects the Modification deferred amount $13,015.99 has been forgiven. The Modification reflects a PRA amount of $116,624.08 eligible for forgiveness. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 07/01/2011 No   07/01/2011 Yes 06/01/2051 06/01/2051 No 4.000 4.000 No $1432.44 $1432.44 No No No No   $354984.01 Yes $0.00 $13015.99 Yes $13015.99                             Lender letter dated 08/29/2012 reflects the Modification deferred amount $13,015.99 has been forgiven. The Modification reflects a PRA amount of $116,624.08 eligible for forgiveness.
203386685 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2017 05/01/2017 No   05/01/2017 Yes 04/01/2057 04/01/2057 No 2.000 2.000 No $1350.35 $1350.35 No No No No   $445917.23 Yes $98634.66 $98634.66 No $98634.66 $3455.00 $41143.87     $44598.87                    
203386695 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2017 03/01/2017 No   03/01/2017 Yes 01/01/2043 01/01/2043 No 3.107 3.107 No $1565.16 $1565.16 No No No No   $334017.64 Yes $63788.05 $63788.05 No $63788.05 $63788.05       $63788.05                    
203386699 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 07/01/2013 05/08/2013 Yes   07/01/2013 Yes 06/01/2053 06/01/2053 No 3.750 3.750 No $1829.43 $1829.43 No No No No   $463500.00 Yes $102989.72 $102989.72 No $102989.72                              
203386722 XXXXXXXX XXXXXXXX Complete The modification deferred $88,669.20 with no evidence of forgiveness. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2016 07/01/2016 No   07/01/2016 Yes 09/01/2040 09/01/2040 No 3.625 3.625 No $2870.71 $2870.71 No No No No   $555242.22 Yes $64302.39 $88669.20 Yes $88669.20                             The modification deferred $88,669.20 with no evidence of forgiveness.
203386723 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 09/01/2017 Yes   09/01/2017 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1247.87 $1247.87 No No No No   $278969.49 Yes $52973.62 $52973.62 No $52973.62                             The most recent executed modification captured is a recast
203386727 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 02/01/2016 02/01/2016 No   02/01/2016 Yes 07/01/2055 07/01/2055 No 4.000 4.000 No $1454.83 $1454.83 No No No No   $346315.33 Yes $16621.85 $16621.85 No $16621.85 $3653.80 $12968.05     $16621.85                    
203386732 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm Non-HAMP Yes   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 3.750 3.750 No $1121.79 $1121.79 No No No No   $284212.08 Yes $104504.51 $104504.51 No $104504.51                              
203386741 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2012 06/01/2012 No   06/01/2012 Yes 05/01/2052 05/01/2052 No 3.000 3.000 No $757.03 $757.03 No No No No   $215180.38 Yes $71519.62 $71519.62 No $71519.62                             The Modification Agreement did not reflect any capitalized amounts
203386747 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2014 05/01/2014 No   05/01/2014 Yes 04/01/2054 04/01/2054 No 2.000 2.000 No $1022.20 $1022.20 No No No No   $337553.98 Yes $66520.48 $66520.48 No $66520.48                              
203386749 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 09/01/2009 07/03/2009 Yes   09/01/2009 Yes 08/01/2049 08/01/2049 No 5.475 5.475 No $2937.61 $2937.61 No No No No   $531751.25 Yes $0.00   No                                
203386752 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 4.125 4.125 No $2144.16 $2144.16 No No No No   $503623.27 Yes $0.00   No                                
203386753 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 2.000 2.000 No $1194.08 $1194.08 No No No No   $394310.14 Yes $73627.82 $73627.82 No $73627.82                              
203386756 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 10/01/2047 10/01/2047 No 4.625 4.625 No $1820.32 $1820.32 No No No No   $406588.28 Yes $0.00   No                                
203386768 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2014 12/01/2013 Yes   01/01/2014 Yes 12/01/2053 12/01/2053 No 5.125 5.125 No $4902.94 $4902.94 No No No No   $1004394.01 Yes $0.00   No                                
203386778 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2014 08/01/2014 No   08/01/2014 Yes 07/01/2054 07/01/2054 No 4.875 4.875 No $2180.16 $2180.16 No No No No   $460000.00 Yes $110756.21 $110756.21 No $110756.21                              
203386781 XXXXXXXX XXXXXXXX Incomplete The Modification Agreement was incomplete due to missing the Lender's signature Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/15/2007 12/15/2007 No   12/15/2007 Yes 09/01/2033 09/01/2033 No 6.670 6.670 No $2422.63 $2422.63 No No No No   $357676.69 Yes $0.00   No                               The Modification Agreement was incomplete due to missing the Lender's signature
203386783 XXXXXXXX XXXXXXXX Complete Lender letter dated 08/21/2012 reflects the Modification deferred amount $3,627.65 has been forgiven. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $2247.92 $2247.92 No No No No   $557073.64 Yes $0.00 $3627.65 Yes $3627.65                             Lender letter dated 08/21/2012 reflects the Modification deferred amount $3,627.65 has been forgiven.
203386792 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 2.000 2.000 No $782.82 $782.82 No No No No   $258503.74 Yes $91496.26 $91496.26 No $91496.26                              
203386795 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 02/01/2010 12/18/2009 Yes   02/01/2010 Yes 01/01/2050 01/01/2050 No 6.500 6.500 No $2969.01 $2969.01 No No No No   $487635.50 Yes $0.00   No                                
203386814 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $882.66 $882.66 No No No No   $218738.35 Yes $83455.86 $83455.86 No $83455.86                              
203386819 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 7/19/2012 forgives $67,072.12 of the deferred balance leaving $23,139.82 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2012 05/01/2012 No   05/01/2012 Yes 04/01/2052 04/01/2052 No 3.875 3.875 No $1060.50 $1060.50 No No No No   $267224.04 Yes $23139.82 $23139.82 No $23139.82                             A letter to the borrower dated 7/19/2012 forgives $67,072.12 of the deferred balance leaving $23,139.82 due at maturity.
203386832 XXXXXXXX XXXXXXXX Complete Original Modification re-amortized by lender with Recast Agreement effective on 10/01/2016 with a current UPB of $413,865.98 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 06/20/2016 Yes   09/01/2016 Yes 07/01/2037 07/01/2037 No 4.500 4.500 No $2497.43 $2497.43 No No No No   $413865.98 Yes $0.00   No                               Original Modification re-amortized by lender with Recast Agreement effective on 10/01/2016 with a current UPB of $413,865.98
203386838 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2017 04/19/2017 Yes   06/01/2017 Yes 04/01/2038 04/01/2038 No 3.700 3.700 No $2449.39 $2449.39 No No No No   $427581.63 Yes $58570.81 $58570.81 No $58570.81                              
203386845 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 10/01/2016 10/01/2016 No   10/01/2016 Yes 09/01/2046 09/01/2046 No 2.875 2.875 No $3047.67 $3047.67 No No No No   $734569.47 Yes $53844.71 $53844.71 No $53844.71                              
203386869 XXXXXXXX XXXXXXXX Complete Deferred principal of $71,600 is a conditional forgiveness in equal portions of one third on the first, second and third anniversaries of 12/15/2011. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 02/01/2012 12/15/2011 Yes   02/01/2012 Yes 01/01/2052 01/01/2052 No 4.815 4.815 No $3113.34 $3113.34 No No No No   $734000.00 Yes $0.00   No                               Deferred principal of $71,600 is a conditional forgiveness in equal portions of one third on the first, second and third anniversaries of 12/15/2011.
203386874 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2015 12/01/2015 No   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $1814.14 $1814.14 No No No No   $599070.81 Yes $99101.34 $99101.34 No $99101.34                              
203386876 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 05/15/2010 04/09/2010 Yes   05/15/2010 Yes 04/01/2050 04/15/2050 Yes 5.010 5.010 No $1522.37 $1522.37 No Yes Yes No   $364637.18 Yes $0.00   No                                
203386880 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 2.000 2.000 No $1270.54 $1270.54 No No No No   $419559.59 Yes $105440.41 $105440.41 No $105440.41                              
203386888 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 07/01/2015 07/01/2015 No   07/01/2015 Yes 06/01/2055 06/01/2055 No 2.000 2.000 No $2187.17 $2187.17 No No No No   $722253.90 Yes $71358.39 $71358.39 No $71358.39                              
203386890 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 3.000 3.000 No $1445.39 $1445.39 No No No No   $410836.69 Yes $89160.31 $89160.31 No $89160.31                              
203386892 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2015 10/01/2015 Yes   11/01/2015 Yes 10/01/2055 10/01/2055 No 2.000 2.000 No $1014.77 $1014.77 No No No No   $335100.22 Yes $146412.52 $146412.52 No $146412.52                              
203386896 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2013 04/01/2013 No   04/01/2013 Yes 03/01/2053 03/01/2053 No 3.000 3.000 No $895.72 $895.72 No No No No   $254599.45 Yes $90400.00 $90400.00 No $90400.00                              
203386899 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 2.000 2.000 No $1148.12 $1148.12 No No No No   $475000.00 Yes $95867.37 $95867.37 No $95867.37                              
203386903 XXXXXXXX XXXXXXXX   Current terms reflect the original Fixed Rate Note.     No     No Fixed Fixed No     No     No 05/01/2039 05/01/2039 No 4.250 4.250 No $3663.61 $3663.61 No No No No     No $0.00   No                               Current terms reflect the original Fixed Rate Note.
203386905 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 09/01/2049 09/01/2049 No 2.802 2.802 No $1573.63 $1573.63 No No No No   $430154.04 Yes $0.00   No                                
203386911 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 2.000 2.000 No $980.76 $980.76 No No No No   $323867.26 Yes $76132.74 $76132.74 No $76132.74                              
203386924 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 4.000 4.000 No $1513.98 $1513.98 No No No No   $362250.00 Yes $96564.46 $96564.46 No $96564.46                              
203386930 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2013 02/01/2013 No   02/01/2013 Yes 01/01/2053 01/01/2053 No 3.000 3.000 No $1634.56 $1634.56 No No No No   $531000.00 Yes $66390.69 $66390.69 No $66390.69                              
203386942 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2012 10/01/2012 No   10/01/2012 Yes 09/01/2052 09/01/2052 No 3.000 3.000 No $1654.22 $1654.22 No No No No   $470197.52 Yes $99802.48 $99802.48 No $99802.48                              
203386946 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2014 11/01/2014 No   11/01/2014 Yes 10/01/2054 10/01/2054 No 2.000 2.000 No $996.37 $996.37 No No No No   $329021.31 Yes $122619.12 $122619.12 No $122619.12                              
203386949 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2016 08/01/2016 No   08/01/2016 Yes 06/01/2051 06/01/2051 No 3.125 3.125 No $2773.58 $2773.58 No No No No   $706866.95 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts
203386958 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2012 01/01/2012 No   01/01/2012 Yes 12/01/2051 12/01/2051 No 4.000 4.000 No $1637.86 $1637.86 No No No No   $405891.49 Yes $66055.46 $66055.46 No $66055.46                              
203386960 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2011 12/01/2011 No   12/01/2011 Yes 11/01/2051 11/01/2051 No 4.000 4.000 No $1848.70 $1848.70 No No No No   $458140.60 Yes $102125.39 $102125.39 No $102125.39                              
203386967 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 10/15/2009 No   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 6.500 6.500 No $3153.65 $3153.65 No No No No   $517961.26 Yes $0.00   No                                
203386968 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 2.000 2.000 No $1520.01 $1520.01 No No No No   $501940.66 Yes $145559.34 $145559.34 No $145559.34                              
203387003 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 3.000 3.000 No $1083.07 $1083.07 No No No No   $307852.86 Yes $114147.14 $114147.14 No $114147.14                              
203387019 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2011 07/01/2011 Yes   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.961 4.961 No $2416.07 $2416.07 No No No No   $522000.00 Yes $121423.89 $121423.89 No $121423.89                              
203387045 XXXXXXXX XXXXXXXX Incomplete The Modification Agreement is incomplete due to missing the accruing balance, monthly P/I amount, interest rate, and Lender's signature Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/01/2011 12/01/2011 No   12/01/2011 Yes 11/01/2051 11/01/2051 No 4.000   Yes $167.18   Yes No No No     No $0.00   No                               The Modification Agreement is incomplete due to missing the accruing balance, monthly P/I amount, interest rate, and Lender's signature
203387047 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2009 04/14/2009 Yes   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.500 6.500 No $601.76 $601.76 No No Yes Yes   $98011.66 Yes $0.00   No                                
203387054 XXXXXXXX XXXXXXXX Missing Provided recast modification dated 9/1/2017, with a current rate 4.500% and a current P&I $484.22, is not signed by Borrower and Lender. HAMP - Active Perm   Yes     No GPM   Yes 08/01/2011   Yes     No 09/01/2050   Yes 4.500   Yes $484.22   Yes No   Yes     No $0.00   No                               Provided recast modification dated 9/1/2017, with a current rate 4.500% and a current P&I $484.22, is not signed by Borrower and Lender.
203387058 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/01/2017 08/01/2017 No   08/01/2017 Yes 09/01/2049 09/01/2049 No 2.125 2.125 No $744.82 $744.82 No No No No   $208144.10 Yes $43126.58 $43126.58 No $43126.58 $43126.58       $43126.58                    
203387062 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2016 02/01/2016 No   02/01/2016 Yes 01/01/2056 01/01/2056 No 3.375 3.375 No $358.27 $358.27 No No No No   $94300.00 Yes $18499.13 $18499.13 No $18499.13                              
203387070 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2012 02/01/2012 No   02/01/2012 Yes 12/01/2035 12/01/2035 No 4.415 4.415 No $798.14 $798.14 No No No No   $147328.65 Yes $0.00   No                                
203387071 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2014 07/01/2014 No   07/01/2014 Yes 12/01/2049 12/01/2049 No 3.950 3.950 No $612.08 $612.08 No No No No   $140091.12 Yes $0.00   No                                
203387079 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2014 02/01/2014 No   02/01/2014 Yes 07/01/2049 07/01/2049 No 3.325 3.325 No $392.22 $392.22 No No No No   $98000.00 Yes $0.00   No                                
203387104 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 12/01/2009 12/01/2009 No   12/01/2009 Yes 11/01/2049 11/01/2049 No 5.260 5.260 No $528.15 $528.15 No Yes Yes No   $120489.88 Yes $0.00   No                                
203387109 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2015 11/01/2015 No   11/01/2015 Yes 10/01/2035 10/01/2035 No 3.950 3.950 No $485.07 $485.07 No No No No   $80500.00 Yes $0.00   No                                
203387118 XXXXXXXX XXXXXXXX Complete The full deferred amount of $22,278.59 was eligible for PRA. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2011 11/01/2011 No   11/01/2011 Yes 02/01/2036 02/01/2036 No 5.620 5.620 No $1181.98 $1181.98 No No No No   $187883.00 Yes $0.00 $22278.59 Yes $22278.59                             The full deferred amount of $22,278.59 was eligible for PRA.
203387130 XXXXXXXX XXXXXXXX Complete The Modification states a deferred balance of $37,294.87, however, current servicing data reflects a balance of $6,660.11. A forgiveness letter is present in the file forgiving $30,634.76 of the deferred balance. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $324.26 $324.26 No No No No   $76585.33 Yes $6660.11 $6660.11 No $6660.11                             The Modification states a deferred balance of $37,294.87, however, current servicing data reflects a balance of $6,660.11. A forgiveness letter is present in the file forgiving $30,634.76 of the deferred balance.
203387132 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 02/01/2043 02/01/2043 No 4.750 4.750 No $886.06 $886.06 No No No No   $186118.94 Yes $0.00   No                                
203387135 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 11/15/2009 11/15/2009 No   11/15/2009 Yes 10/01/2049 10/15/2049 Yes 6.500 6.500 No $941.61 $941.61 No No Yes Yes   $154651.18 Yes $0.00   No                                
203387165 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2014 05/01/2014 No   05/01/2014 Yes 08/01/2049 08/01/2049 No 4.850 4.850 No $493.39 $493.39 No No No No   $100000.00 Yes $0.00   No                                
203387195 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/15/2009 10/05/2009 Yes   11/15/2009 Yes 10/01/2049 10/15/2049 Yes 5.260 5.260 No $514.15 $514.15 No Yes Yes No   $117296.04 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts
203387212 XXXXXXXX XXXXXXXX Complete No extension agreement found in file to cure the maturity date variance of 6/1/2055. Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2015 04/01/2015 No   04/01/2015 Yes 06/01/2055 03/01/2055 Yes 2.000 2.000 No $395.19 $395.19 No No No No   $130500.00 Yes $68653.52 $68653.52 No $68653.52 $7535.34       $7535.34                   No extension agreement found in file to cure the maturity date variance of 6/1/2055.
203387215 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2015 01/01/2015 No   01/01/2015 Yes 10/01/2040 10/01/2040 No 3.875 3.875 No $977.79 $977.79 No No No No   $191340.58 Yes $34773.38 $34773.38 No $34773.38                              
203387219 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 2.000 2.000 No $373.50 $373.50 No No No No   $123338.10 Yes $11661.90 $11661.90 No $11661.90                              
203387235 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2014 12/01/2014 No   12/01/2014 Yes 06/01/2051 06/01/2051 No 5.040 5.040 No $897.62 $897.62 No No No No   $181153.69 Yes $0.00   No                                
203387239 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 01/01/2041 01/01/2041 No 3.000 3.000 No $594.71 $594.71 No No No No   $139058.87 Yes $0.00   No                                
203387251 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 11/15/2009 11/15/2009 No   11/15/2009 Yes 10/01/2049 10/15/2049 Yes 5.434 5.434 No $958.30 $958.30 No No Yes Yes   $178126.75 Yes $0.00   No                                
203387259 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 3.875 3.875 No $621.26 $621.26 No No No No   $151452.09 Yes $64908.04 $64908.04 No $64908.04                              
203387264 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2015 05/01/2015 No   05/01/2015 Yes 05/01/2049 05/01/2049 No 6.000 6.000 No $898.89 $900.50 Yes No No No   $156680.35 Yes $0.00   No                                
203387297 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2012 04/01/2012 No   04/01/2012 Yes 03/01/2052 03/01/2052 No 3.875 3.875 No $671.20 $671.20 No No No No   $169127.42 Yes $56300.00 $56300.00 No $56300.00                              
203387299 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2012 06/01/2012 No   06/01/2012 Yes 01/01/2038 01/01/2038 No 3.000 3.000 No $936.10 $936.10 No No No No   $205000.00 Yes $0.00   No                                
203387338 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2011 12/22/2016 Yes   03/01/2017 Yes 04/01/2038 04/01/2038 No 4.750 4.750 No $1119.53 $1119.53 No No No No   $185473.04 Yes $0.00   No                               The most recent executed modification captured is a recast.
203387350 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2015 03/01/2015 No   03/01/2015 Yes 02/01/2055 02/01/2055 No 2.000 2.000 No $504.21 $504.21 No No No No   $166500.00 Yes $63559.61 $63559.61 No $63559.61                              
203387367 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 07/01/2049 07/01/2049 No 4.375 4.375 No $1108.07 $1108.07 No No No No   $251476.52 Yes $0.00   No                                
203387379 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/15/2009 07/03/2009 Yes   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 6.500 6.500 No $1554.55 $1554.55 No No Yes Yes   $255321.56 Yes $0.00   No                                
203387381 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2013 10/01/2013 No   10/01/2013 Yes 08/01/2037 08/01/2037 No 4.290 4.290 No $1133.94 $1133.94 No No No No   $203289.18 Yes $0.00   No                                
203387391 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2014 02/01/2014 No   02/01/2014 Yes 07/01/2049 07/01/2049 No 5.200 5.200 No $641.67 $641.67 No No No No   $124607.64 Yes $0.00   No                                
203387392 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2010 05/01/2010 No   05/01/2010 Yes 07/01/2049 07/01/2049 No 5.250 5.250 No $944.43 $1000.62 Yes No No No   $206517.93 Yes $0.00   No                                
203387394 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 5.741 5.741 No $971.20 $971.20 No Yes Yes No   $203001.25 Yes $0.00   No                                
203387400 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2009 03/27/2009 Yes   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.500 6.500 No $1909.59 $1909.59 No No No No   $311027.83 Yes $0.00   No                                
203387410 XXXXXXXX XXXXXXXX Complete Missing deferment in the amount of $2,139.68 to cure variance. Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2017 01/18/2017 Yes   03/01/2017 Yes 02/01/2057 02/01/2057 No 2.000 2.000 No $844.88 $844.88 No No No No   $279000.00 Yes $71963.50 $69823.82 Yes $69823.82                             Missing deferment in the amount of $2,139.68 to cure variance.
203387411 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2016 12/01/2016 No   12/01/2016 Yes 06/01/2034 06/01/2034 No 2.000 2.000 No $624.46 $624.46 No No No No   $111008.75 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized amounts
203387416 XXXXXXXX XXXXXXXX Complete Missing extension for maturity date of 7/1/53. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 07/01/2053 05/01/2053 Yes 4.000 4.000 No $713.54 $713.54 No No No No   $170728.19 Yes $73169.22 $73169.22 No $73169.22                             Missing extension for maturity date of 7/1/53.
203387423 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/15/2009 07/06/2009 Yes   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 6.500 6.500 No $1274.21 $1274.21 No No Yes Yes   $209277.34 Yes $0.00   No                                
203387426 XXXXXXXX XXXXXXXX Incomplete Captured the most recent modification dated 01/19/2017. The Modification is incomplete due to missing the maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 01/19/2017 Yes   05/01/2017 Yes 05/01/2041   Yes 5.000 5.000 No $1131.39 $1131.39 No No No No   $196858.00 Yes $0.00   No                               Captured the most recent modification dated 01/19/2017. The Modification is incomplete due to missing the maturity date.
203387432 XXXXXXXX XXXXXXXX Complete Input most recent executed recast Modification Agreement with an effective date of 03/28/2017. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2011 03/28/2017 Yes   05/01/2017 Yes 07/01/2049 07/01/2049 No 5.075 5.075 No $633.51 $633.51 No No No No   $120540.28 Yes $27991.15 $27991.15 No $27991.15 $340.77   $4437.18   $4777.95                   Input most recent executed recast Modification Agreement with an effective date of 03/28/2017.
203387434 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/01/2016 08/01/2016 No   08/01/2016 Yes 07/01/2056 07/01/2056 No 4.000 4.000 No $985.29 $985.29 No No No No   $235750.00 Yes $15336.22 $15336.22 No $15336.22       $2131.43 $2131.43                    
203387444 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2012 12/01/2012 No   12/01/2012 Yes 08/01/2049 08/01/2049 No 4.750 4.750 No $604.65 $604.65 No No No No   $126000.00 Yes $0.00   No                                
203387472 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2017 Yes   10/01/2017 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $631.93 $631.93 No No No No   $141334.06 Yes $8950.43 $8950.43 No $8950.43                             The most recent executed modification captured is a recast.
203387484 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 04/15/2010 03/11/2010 Yes   04/15/2010 Yes 03/01/2050 03/15/2050 Yes 5.434 5.434 No $807.05 $807.05 No No No No   $150012.22 Yes $0.00   No                                
203387490 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 02/01/2049 02/01/2049 No 4.500 4.500 No $1057.38 $1057.38 No No No No   $235496.49 Yes $0.00   No                                
203387498 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2016 08/01/2016 No   08/01/2016 Yes 07/01/2056 07/01/2056 No 2.000 2.000 No $596.96 $596.96 No No No No   $197129.94 Yes $64966.42 $64966.42 No $64966.42                              
203387501 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 02/01/2050 02/01/2050 No 3.850 3.850 No $975.45 $975.45 No No No No   $230000.00 Yes $0.00   No                                
203387503 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2015 11/09/2015 Yes   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $802.73 $802.73 No No No No   $265079.93 Yes $84648.62 $84648.62 No $84648.62                             The Modification Agreement did not reflect any capitalized amounts
203387508 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2016 05/01/2016 No   05/01/2016 Yes 02/01/2046 02/01/2046 No 2.000 2.000 No $922.65 $922.65 No No No No   $248606.95 Yes $0.00   No                                
203387521 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2017 07/13/2017 Yes   08/01/2017 Yes 07/01/2057 07/01/2057 No 2.000 2.000 No $871.02 $871.02 No No No No   $287630.86 Yes $69272.33 $69272.33 No $69272.33                              
203387522 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 5.125 5.125 No $1240.98 $1240.98 No No No No   $253000.00 Yes $79594.56 $79594.56 No $79594.56 $77433.54       $77433.54                    
203387525 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2015 03/01/2015 No   03/01/2015 Yes 10/01/2035 10/01/2035 No 4.180 4.180 No $935.89 $935.89 No No No No   $155250.00 Yes $0.00   No                                
203387526 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2014 05/01/2014 No   05/01/2014 Yes 04/01/2054 04/01/2054 No 2.000 2.000 No $613.23 $613.23 No No No No   $202500.00 Yes $55341.07 $55341.07 No $55341.07   $3271.92     $3271.92                    
203387538 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 11/01/2037 11/01/2037 No 4.340 4.340 No $645.60 $645.60 No No No No   $126500.00 Yes $0.00   No                                
203387545 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2016 07/28/2016 Yes   09/01/2016 Yes 08/01/2056 08/01/2056 No 2.000 2.000 No $613.22 $613.22 No No No No   $202500.00 Yes $56377.51 $56377.51 No $56377.51                              
203387549 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 4.000 4.000 No $886.12 $886.12 No No No No   $212021.11 Yes $90866.19 $90866.19 No $90866.19                              
203387556 XXXXXXXX XXXXXXXX Complete $143,538.20 of the deferred balance was eligible for PRA. The current balance is $0. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2012 02/01/2012 No   02/01/2012 Yes 08/01/2036 08/01/2036 No 3.875 3.875 No $1054.70 $1054.70 No No No No   $346987.60 Yes $0.00 $143538.20 Yes $143538.20                             $143,538.20 of the deferred balance was eligible for PRA. The current balance is $0.
203387563 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.125 4.125 No $1441.60 $1441.60 No No No No   $338604.57 Yes $145116.25 $145116.25 No $145116.25                              
203387572 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2013 05/01/2013 No   05/01/2013 Yes 04/01/2053 04/01/2053 No 2.000 3.000 Yes $568.97 $661.01 Yes No No No   $187885.49 Yes $72200.00 $72200.00 No $72200.00                              
203387577 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 03/01/2051 03/01/2051 No 6.000 6.000 No $801.35 $801.35 No No No No   $153000.00 Yes $0.00   No                                
203387580 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2014 10/01/2014 No   10/01/2014 Yes 08/01/2043 08/01/2043 No 2.000 2.000 No $890.59 $890.59 No No No No   $234526.01 Yes $0.00   No                                
203387593 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2011 12/01/2011 No   12/01/2011 Yes 07/01/2039 07/01/2039 No 4.000 4.000 No $825.03 $825.03 No No No No   $172500.00 Yes $168019.44 $168019.44 No $168019.44                              
203387597 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/20/2012 forgives the entire deferred balance of $13,794.40 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 10/01/2050 10/01/2050 No 4.250 4.250 No $905.41 $905.41 No No No No   $217273.33 Yes $0.00   No                               A letter to the borrower dated 9/20/2012 forgives the entire deferred balance of $13,794.40
203387604 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2013 10/01/2013 No   10/01/2013 Yes 09/01/2053 09/01/2053 No 3.875 3.875 No $796.00 $796.00 No No No No   $194051.42 Yes $83164.89 $83164.89 No $83164.89                              
203387616 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2015 03/01/2015 No   03/01/2015 Yes 02/01/2055 02/01/2055 No 2.000 2.000 No $652.67 $652.67 No No No No   $215523.63 Yes $64869.05 $64869.05 No $64869.05                              
203387623 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2012 08/01/2012 No   08/01/2012 Yes 07/01/2052 07/01/2052 No 3.000 3.000 No $726.34 $726.34 No No No No   $206454.91 Yes $12049.60 $12049.60 No $12049.60                              
203387633 XXXXXXXX XXXXXXXX Complete Letter dated 9/7/12 forgave $40,740.16 of the previously deferred balance. Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 04/01/2051 04/01/2051 No 5.750 5.750 No $758.39 $758.39 No No No No   $149009.84 Yes $0.00   No                               Letter dated 9/7/12 forgave $40,740.16 of the previously deferred balance.
203387636 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2014 11/07/2014 Yes   12/01/2014 Yes 11/01/2054 11/01/2054 No 2.000 2.000 No $967.69 $967.69 No No No No   $319553.52 Yes $99941.60 $99941.60 No $99941.60                              
203387641 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $764.58 $764.58 No No No No   $175000.00 Yes $99131.04 $99131.04 No $99131.04                              
203387647 XXXXXXXX XXXXXXXX Complete Data captured reflects the most recent Interest Rate and Mod P&I since interest rate change. Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2013 05/01/2013 No   05/01/2013 Yes 04/01/2053 04/01/2053 No 3.750 4.187 Yes $1118.97 $1187.37 Yes No No No   $283500.00 Yes $68122.56 $68122.56 No $68122.56                             Data captured reflects the most recent Interest Rate and Mod P&I since interest rate change.
203387649 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2015 04/01/2015 No   04/01/2015 Yes 03/01/2055 03/01/2055 No 4.000 4.000 No $1513.99 $1513.99 No No No No   $362250.00 Yes $79784.74 $79784.74 No $79784.74                              
203387658 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/13/2012 forgives the entire deferred amount of $125,261.69 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $707.07 $707.07 No No No No   $164388.82 Yes $0.00   No                               A letter to the borrower dated 9/13/2012 forgives the entire deferred amount of $125,261.69
203387666 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2016 05/01/2016 No   05/01/2016 Yes 04/01/2056 04/01/2056 No 3.500 3.500 No $1359.01 $1359.01 No No No No   $350810.37 Yes $0.00 $0.00 No $0.00                              
203387671 XXXXXXXX XXXXXXXX Complete   Non-HAMP HAMP - Active Perm Yes   No Yes Fixed Fixed No 07/01/2016 07/01/2016 No   07/01/2016 Yes 06/01/2056 06/01/2056 No 3.250 3.250 No $851.48 $851.48 No No No No   $228560.05 Yes $0.00   No         $29717.20 $29717.20                    
203387673 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2013 05/01/2013 No   05/01/2013 Yes 04/01/2053 04/01/2053 No 2.000 3.000 Yes $598.27 $695.04 Yes No No No   $197559.66 Yes $86029.13 $86029.13 No $86029.13                              
203387680 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2016 02/01/2016 No   02/01/2016 Yes 09/01/2035 09/01/2035 No 2.500 2.500 No $1503.12 $1503.12 No No No No   $280000.00 Yes $0.00   No                                
203387695 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 4.500 4.500 No $1544.53 $1544.53 No No No No   $343563.00 Yes $0.00   No                                
203387700 XXXXXXXX XXXXXXXX   Current terms reflect the original Fixed Rate Note.     No     No Fixed Fixed No     No     No 03/01/2036 03/01/2036 No 4.250 4.250 No $1783.22 $1783.22 No No No No     No $0.00   No                               Current terms reflect the original Fixed Rate Note.
203387721 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2013 10/01/2013 No   10/01/2013 Yes 09/01/2053 09/01/2053 No 2.000 2.000 No $670.22 $670.22 No No No No   $221319.24 Yes $52787.17 $52787.17 No $52787.17                              
203387727 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2013 07/01/2013 No   07/01/2013 Yes 09/01/2049 09/01/2049 No 2.000 2.000 No $776.13 $776.13 No No No No   $240000.00 Yes $0.00   No                                
203387742 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2014 01/01/2014 No   01/01/2014 Yes 12/01/2053 12/01/2053 No 5.125 5.125 No $1684.92 $1684.92 No No No No   $353506.09 Yes $147216.89 $147216.89 No $147216.89                              
203387743 XXXXXXXX XXXXXXXX Complete HAMP recast agreement effective date 10/01/2017 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 10/01/2017 Yes   10/01/2017 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $833.88 $833.88 No No No No   $191435.67 Yes $73005.38 $73005.38 No $73005.38                             HAMP recast agreement effective date 10/01/2017
203387750 XXXXXXXX XXXXXXXX Complete Captured the most recent Modification dated 04/27/2016 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 04/27/2016 Yes   08/01/2016 Yes 01/01/2042 01/01/2042 No 4.750 4.750 No $1143.42 $1143.42 No No No No   $209449.61 Yes $0.00   No                               Captured the most recent Modification dated 04/27/2016
203387761 XXXXXXXX XXXXXXXX Complete Letter dated 9/20/12 forgave $5274.98 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $1117.20 $1117.20 No No No No   $255710.91 Yes $0.00   No                               Letter dated 9/20/12 forgave $5274.98 of the previously deferred amount.
203387762 XXXXXXXX XXXXXXXX Complete Letter dated 09/14/2012 forgave $28,114.81 of the previously deferred amount. Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 4.970 4.970 No $917.47 $917.47 No No No No   $198000.00 Yes $26885.19 $55424.12 Yes $55424.12                             Letter dated 09/14/2012 forgave $28,114.81 of the previously deferred amount.
203387766 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2010 06/01/2010 No   06/01/2010 Yes 05/01/2033 05/01/2033 No 5.000 5.000 No $769.47 $769.47 No No No No   $134374.47 Yes $0.00   No                                
203387773 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2010 12/01/2010 No   12/01/2010 Yes 11/01/2050 11/01/2050 No 4.250 4.250 No $836.93 $836.93 No No No No   $200839.60 Yes $114836.47 $114836.47 No $114836.47                              
203387778 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 11/01/2010 10/01/2010 Yes   11/01/2010 Yes 10/01/2050 10/01/2050 No 5.375 5.375 No $1097.87 $1097.87 No No No No   $225000.00 Yes $112480.44 $112480.44 No $112480.44                              
203387796 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2015 03/01/2015 No   03/01/2015 Yes 05/01/2055 05/01/2055 No 2.000 2.000 No $790.38 $790.38 No No No No   $261000.00 Yes $75772.34 $75772.34 No $75772.34                              
203387806 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 4.000 4.000 No $1081.42 $1081.42 No No No No   $258750.00 Yes $108660.07 $108660.07 No $108660.07                              
203387810 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 09/01/2009 08/01/2009 Yes   09/01/2009 Yes 08/01/2049 08/01/2049 No 5.377 5.377 No $1362.02 $1362.02 No No Yes Yes   $254916.12 Yes $0.00   No                                
203387826 XXXXXXXX XXXXXXXX Complete The modification forgave $76,518.36 over three anniversaries of 10/1/11. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $1379.17 $1379.17 No No No No   $61111.74 Yes $0.00   No                               The modification forgave $76,518.36 over three anniversaries of 10/1/11.
203387837 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2016 06/01/2016 No   06/01/2016 Yes 05/01/2056 05/01/2056 No 3.625 3.625 No $1387.53 $1387.53 No No No No   $351342.44 Yes $0.00   No                                
203387839 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 3.000 3.000 No $712.34 $712.34 No No No No   $202476.12 Yes $37500.00 $37500.00 No $37500.00                              
203387844 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2014 05/01/2014 No   05/01/2014 Yes 04/01/2054 04/01/2054 No 2.000 2.000 No $896.49 $896.49 No No No No   $296039.38 Yes $1290.37 $1290.37 No $1290.37                              
203387859 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 09/01/2038 09/01/2038 No 2.000 2.000 No $1111.83 $1111.83 No No No No   $265000.00 Yes $0.00   No                                
203387871 XXXXXXXX XXXXXXXX Complete Letter dated 09/06/2012 forgave $44,415.82 of the previously deferred amount. Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2010 12/01/2010 No   12/01/2010 Yes 11/01/2050 11/01/2050 No 5.250 5.250 No $1033.27 $1033.27 No No No No   $215000.00 Yes $50726.39 $95142.21 Yes $95142.21                             Letter dated 09/06/2012 forgave $44,415.82 of the previously deferred amount.
203387874 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 4.000 4.000 No $1682.21 $1682.21 No No No No   $402500.00 Yes $66315.89 $66315.89 No $66315.89                              
203387876 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2015 04/08/2015 Yes   06/01/2015 Yes 03/01/2043 03/01/2043 No 2.362 2.362 No $1038.98 $1038.98 No No No No   $254147.66 Yes $4699.55 $4699.55 No $4699.55                              
203387877 XXXXXXXX XXXXXXXX Complete Letter dated 9/14/12 permanently forgave the previously deferred amount of $20,793.30. Current deferred balance is $0. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2011 02/01/2011 No   02/01/2011 Yes 01/01/2051 01/01/2051 No 4.750 4.750 No $1492.02 $1492.02 No No No No   $336247.39 Yes $0.00 $20793.30 Yes $20793.30                             Letter dated 9/14/12 permanently forgave the previously deferred amount of $20,793.30. Current deferred balance is $0.
203387902 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 4.125 4.125 No $1072.25 $1072.25 No No No No   $251850.00 Yes $74575.09 $74575.09 No $74575.09                              
203387915 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2014 02/01/2014 No   02/01/2014 Yes 01/01/2054 01/01/2054 No 5.125 5.125 No $1889.67 $1889.67 No No No No   $385250.00 Yes $60400.23 $60400.23 No $60400.23                              
203387916 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2015 10/01/2015 No   10/01/2015 Yes 09/01/2055 09/01/2055 No 3.375 3.375 No $975.76 $975.76 No No No No   $256825.99 Yes $0.00   No                                
203387917 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized amounts. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2015 10/01/2015 Yes   11/01/2015 Yes 10/01/2055 10/01/2055 No 3.625 3.625 No $1579.66 $1579.66 No No No No   $399992.17 Yes $1947.62 $1947.62 No $1947.62                             The Modification Agreement did not reflect any capitalized amounts.
203387936 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 02/01/2013 Yes   03/01/2013 Yes 02/01/2053 02/01/2053 No 3.000 3.000 No $972.97 $972.97 No No No No   $276560.04 Yes $70939.96 $70939.96 No $70939.96                              
203387941 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 05/15/2009 04/15/2009 Yes   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.500 6.500 No $2419.58 $2419.58 No No Yes Yes   $394094.01 Yes $0.00   No                                
203387946 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2012 06/01/2012 No   06/01/2012 Yes 09/01/2049 09/01/2049 No 4.000 4.000 No $1338.60 $1338.60 No No No No   $312500.00 Yes $0.00   No                                
203387957 XXXXXXXX XXXXXXXX Complete Letter dated 9/6/12 forgave $17,052.49 of the previously deferred balance. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $1036.30 $1036.30 No No No No   $237194.41 Yes $0.00   No                               Letter dated 9/6/12 forgave $17,052.49 of the previously deferred balance.
203387965 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2011 01/01/2011 No   01/01/2011 Yes 03/01/2051 03/01/2051 No 4.500 4.500 No $879.22 $879.22 No No No No   $204412.35 Yes $69376.86 $69376.86 No $69376.86                              
203387975 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized funds. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2016 05/01/2016 No   05/01/2016 Yes 04/01/2056 04/01/2056 No 3.500 3.500 No $1642.49 $1642.49 No No No No   $423988.98 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized funds.
203387977 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 07/10/2009 Yes   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 4.250 4.250 No $1253.39 $1253.39 No Yes Yes No   $353897.95 Yes $0.00   No                                
203387978 XXXXXXXX XXXXXXXX Complete Modification in file has maturity date of 6/1/2053. Missing extension agreement to extend maturity date to 8/1/2053. HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 08/01/2053 06/01/2053 Yes 4.125 4.125 No $1297.47 $1297.47 No No No No   $304750.00 Yes $80276.27 $80276.27 No $80276.27                             Modification in file has maturity date of 6/1/2053. Missing extension agreement to extend maturity date to 8/1/2053.
203387983 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 8/27/2012 forgives the entire deferred balance of $15,192.95 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2011 06/01/2011 Yes   07/01/2011 Yes 06/01/2051 06/01/2051 No 4.000 4.000 No $982.81 $982.81 No No No No   $243557.05 Yes $0.00   No                               A letter to the borrower dated 8/27/2012 forgives the entire deferred balance of $15,192.95
203387990 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2011 12/01/2011 No   12/01/2011 Yes 11/01/2051 11/01/2051 No 4.000 4.000 No $1318.98 $1318.98 No No No No   $326867.40 Yes $81369.47 $81369.47 No $81369.47                              
203388015 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/27/2012 forgive $44,603.18 of the modification deferred balance leaving $78,329.41 deferred due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1164.69 $1164.69 No No No No   $288631.54 Yes $78329.41 $122932.59 Yes $122932.59                             A letter to the borrower dated 9/27/2012 forgive $44,603.18 of the modification deferred balance leaving $78,329.41 deferred due at maturity.
203388019 XXXXXXXX XXXXXXXX Complete Letter dated 7/19/2012 forgave $4,392.93 of the previously deferred amount leaving the current deferred balance to be $103,047.26. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2012 05/01/2012 No   05/01/2012 Yes 04/01/2052 04/01/2052 No 3.000 3.875 Yes $958.07 $1080.74 Yes No No No   $272323.54 Yes $103047.26 $107440.19 Yes $107440.19                             Letter dated 7/19/2012 forgave $4,392.93 of the previously deferred amount leaving the current deferred balance to be $103,047.26.
203388024 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/01/2009 12/01/2009 No   12/01/2009 Yes 11/01/2049 11/01/2049 No 4.924 4.924 No $1943.75 $1943.75 No Yes Yes No   $473698.52 Yes $0.00   No                                
203388040 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2016 09/01/2016 No   09/01/2016 Yes 08/01/2056 08/01/2056 No 3.250 3.250 No $1068.20 $1068.20 No No No No   $286732.18 Yes $0.00   No                                
203388056 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed GPM Yes 01/01/2017 10/01/2010 Yes   10/01/2010 Yes 05/01/2049 05/01/2049 No 4.375 4.375 No $1526.22 $1526.22 No No No No   $353998.44 Yes $3044.10 $3044.10 No $3044.10                              
203388058 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 04/01/2051 04/01/2051 No 4.000 4.000 No $1785.17 $1785.17 No No No No   $442397.65 Yes $0.00 $45904.00 Yes $45904.00                              
203388062 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 05/01/2049 05/01/2049 No 5.000 5.000 No $1785.09 $1785.09 No No No No   $374125.55 Yes $0.00   No                                
203388066 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 10/01/2035 10/01/2035 No 3.029 3.029 No $1550.06 $1550.06 No No No No   $300036.47 Yes $0.00   No                                
203388067 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 4.375 4.375 No $2202.92 $2202.92 No No No No   $513000.00 Yes $67893.74 $67893.74 No $67893.74                              
203388069 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 3.000 3.000 No $785.39 $785.39 No No No No   $223240.87 Yes $1759.13 $1759.13 No $1759.13                              
203388077 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2010 05/01/2010 No   05/01/2010 Yes 04/01/2050 04/01/2050 No 5.000 5.125 Yes $1765.03 $1791.39 Yes No No No   $385769.98 Yes $75000.00 $75000.00 No $75000.00                              
203388085 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2013 05/01/2013 No   05/01/2013 Yes 04/01/2053 04/01/2053 No 2.000 2.000 No $971.47 $971.47 No No No No   $320799.55 Yes $34200.45 $34200.45 No $34200.45                              
203388088 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $1097.83 $1097.83 No No No No   $272061.84 Yes $155400.00 $155400.00 No $155400.00                              
203388104 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 06/01/2011 No   06/01/2011 Yes 08/01/2049 08/01/2049 No 4.275 4.750 Yes $1639.59 $1736.35 Yes No No No   $383219.67 Yes $0.00   No                                
203388108 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/13/2012 forgives the entire deferred amount of $31,210.81 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 02/01/2011 01/01/2011 Yes   02/01/2011 Yes 01/01/2051 01/01/2051 No 4.750 4.750 No $1777.26 $1777.26 No No No No   $400529.69 Yes $0.00   No                               A letter to the borrower dated 9/13/2012 forgives the entire deferred amount of $31,210.81
203388109 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2014 12/01/2014 No   12/01/2014 Yes 11/01/2054 11/01/2054 No 2.875 2.875 No $1282.81 $1282.81 No No No No   $369014.33 Yes $0.00   No                                
203388113 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/01/2016 09/01/2016 No   09/01/2016 Yes 01/01/2038 01/01/2038 No 4.750 4.750 No $3314.70 $3314.70 No No No No   $534008.81 Yes $43199.15 $43199.15 No $43199.15                              
203388117 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2013 02/01/2013 No   02/01/2013 Yes 11/01/2049 11/01/2049 No 3.600 3.600 No $1226.27 $1226.27 No No No No   $300000.00 Yes $0.00   No                                
203388118 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 09/15/2009 12/20/2017 Yes   02/15/2018 Yes 08/01/2049 08/15/2049 Yes 6.392 6.392 No $1963.42 $1963.42 No No No No   $319382.91 Yes $0.00   No                                
203388153 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/01/2009 07/01/2009 Yes   08/01/2009 Yes 07/01/2049 07/01/2049 No 4.491 4.491 No $2662.40 $2662.40 No No Yes Yes   $549334.74 Yes $0.00   No                                
203388154 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/21/2012 forgives the entire modification deferred balance of $11,726.77. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 10/01/2050 10/01/2050 No 4.375 4.375 No $1613.03 $1613.03 No No No No   $380975.70 Yes $0.00 $11726.77 Yes $11726.77                             A letter to the borrower dated 9/21/2012 forgives the entire modification deferred balance of $11,726.77.
203388158 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 02/01/2012 02/01/2012 No   02/01/2012 Yes 09/01/2046 09/01/2046 No 5.000 5.000 No $2937.52 $2937.52 No No No No   $592919.29 Yes $0.00   No                                
203388164 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2015 06/01/2015 No   06/01/2015 Yes 06/01/2051 06/01/2051 No 4.000 4.000 No $1809.58 $1809.58 No No No No   $418619.61 Yes $181000.45 $181000.45 No $181000.45                              
203388166 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 05/01/2009 05/01/2009 No   05/01/2009 Yes 04/01/2049 04/01/2049 No 3.000 3.000 No $925.50 $925.50 No Yes Yes No   $370196.55 Yes $0.00   No                                
203388167 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2016 07/01/2016 No   07/01/2016 Yes 02/01/2044 02/01/2044 No 2.000 2.000 No $2780.37 $2780.37 No No No No   $708503.23 Yes $0.00   No                                
203388168 XXXXXXXX XXXXXXXX Complete Letter dated 9/20/2012 permanently forgave $27,641.53 of the deferred balance. Leaving the current deferred balance to be $126,286.49. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1449.31 $1449.31 No No No No   $359165.38 Yes $126286.49 $126286.49 No $126286.49                             Letter dated 9/20/2012 permanently forgave $27,641.53 of the deferred balance. Leaving the current deferred balance to be $126,286.49.
203388175 XXXXXXXX XXXXXXXX Complete The modification forgave $16,934.93 of the deferred amount over three anniversaries of 9/1/11. Letter dated 9/11/12 forgave $73,168.53 of the previously deferred amount leaving $39,767.24 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $1354.90 $1354.90 No No No No   $335767.24 Yes $39564.23 $39564.23 No $39564.23                             The modification forgave $16,934.93 of the deferred amount over three anniversaries of 9/1/11. Letter dated 9/11/12 forgave $73,168.53 of the previously deferred amount leaving $39,767.24 due at maturity.
203388188 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/27/2012 forgives $59,300.15 of the deferred balance leaving $73,894.33 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $2024.91 $2024.91 No No No No   $501808.14 Yes $73864.33 $73864.33 No $73864.33                             A letter to the borrower dated 9/27/2012 forgives $59,300.15 of the deferred balance leaving $73,894.33 due at maturity.
203388191 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2012 10/01/2012 No   10/01/2012 Yes 01/01/2050 01/01/2050 No 3.250 3.250 No $2400.10 $2400.10 No No No No   $633194.99 Yes $0.00   No                                
203388202 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 11/01/2011 11/01/2011 No   11/01/2011 Yes 10/01/2051 10/01/2051 No 4.097 4.097 No $1303.06 $1303.06 No No No No   $314901.25 Yes $193003.99 $193003.99 No $193003.99                              
203388204 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2012 10/01/2012 No   10/01/2012 Yes 11/01/2049 11/01/2049 No 3.650 3.650 No $1840.76 $1840.76 No No No No   $449000.00 Yes $0.00   No                                
203388207 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 05/01/2048 05/01/2048 No 4.750 4.750 No $2346.55 $2346.55 No No No No   $519983.20 Yes $0.00   No                                
203388209 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2012 03/01/2012 No   03/01/2012 Yes 02/01/2052 02/01/2052 No 3.875 3.875 No $1587.84 $1633.81 Yes No No No   $411683.50 Yes $104871.46 $104871.46 No $104871.46                              
203388210 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 2.000 2.000 No $1428.32 $1428.32 No No No No   $471664.53 Yes $53400.00 $53400.00 No $53400.00                              
203388211 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 5.625 5.625 No $1933.35 $1933.35 No No No No   $384532.17 Yes $111943.16 $111943.16 No $111943.16                              
203388213 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2013 07/01/2013 No   07/01/2013 Yes 06/01/2053 06/01/2053 No 2.000 2.000 No $1190.21 $1190.21 No No No No   $393032.93 Yes $156967.07 $156967.07 No $156967.07                              
203388223 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2013 01/01/2013 No   01/01/2013 Yes 11/01/2051 11/01/2051 No 3.000 3.000 No $2233.17 $2233.17 No No No No   $625842.86 Yes $0.00   No                                
203388243 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $2190.94 $2190.94 No No No No   $542952.73 Yes $189800.00 $189800.00 No $189800.00                              
203388254 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 5.291 5.291 No $1862.37 $1862.37 No Yes Yes No   $422384.90 Yes $0.00   No                                
203388263 XXXXXXXX XXXXXXXX Complete Recast agreement is most recent modification. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 03/01/2012 03/01/2018 Yes   03/01/2018 Yes 02/01/2052 02/01/2052 No 4.000 4.000 No $1847.18 $1847.18 No No No No   $418318.47 Yes $64195.65 $64195.65 No $64195.65                             Recast agreement is most recent modification.
203388266 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 3.982 3.982 No $2750.08 $2750.08 No No No No   $675000.00 Yes $164719.87 $164719.87 No $164719.87                              
203388271 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 5.750 5.750 No $267.47 $267.47 No No No No   $50600.00 Yes $0.00   No                                
203388290 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2014 03/01/2014 No   03/01/2014 Yes 06/01/2049 06/01/2049 No 2.925 2.925 No $567.93 $567.93 No No No No   $150000.00 Yes $0.00   No                                
203388293 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/01/2016 10/01/2016 No   10/01/2016 Yes 09/01/2046 09/01/2046 No 3.500 3.500 No $950.72 $950.72 No No No No   $211720.13 Yes $2135.07 $2135.07 No $2135.07                              
203388313 XXXXXXXX XXXXXXXX Complete The modification forgave $21,842.82 of the deferred over three anniversaries of 12/1/11. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2011 12/01/2011 No   12/01/2011 Yes 03/01/2050 03/01/2050 No 4.000 4.000 No $441.15 $441.15 No No No No   $105800.00 Yes $0.00   No                               The modification forgave $21,842.82 of the deferred over three anniversaries of 12/1/11.
203388322 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/01/2013 07/01/2013 No   07/01/2013 Yes 12/01/2044 12/01/2044 No 5.200 5.200 No $797.63 $797.63 No No No No   $148162.94 Yes $0.00   No                                
203388325 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2010 11/01/2010 No   11/01/2010 Yes 08/01/2037 08/01/2037 No 4.375 4.375 No $1210.80 $1210.80 No No No No   $241143.47 Yes $0.00   No                                
203388340 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2016 03/01/2016 No   03/01/2016 Yes 02/01/2056 02/01/2056 No 2.000 2.000 No $613.22 $613.22 No No No No   $202500.00 Yes $81985.18 $81985.18 No $81985.18                              
203388355 XXXXXXXX XXXXXXXX Complete Missing the extension agreement to cure maturity date variance of 2/1/2050 Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 12/01/2009 12/01/2009 No   12/01/2009 Yes 02/01/2050 11/01/2049 Yes 6.500 6.500 No $639.23 $639.23 No No Yes Yes   $104987.30 Yes $0.00   No                               Missing the extension agreement to cure maturity date variance of 2/1/2050
203388363 XXXXXXXX XXXXXXXX Complete Original Modification re-amortized by lender with Recast Agreement effective on 10/01/2016 with a current UPB of $145499.66 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 12/01/2037 12/01/2037 No 4.375 4.375 No $840.12 $840.12 No No No No   $177800.47 Yes $0.00   No                               Original Modification re-amortized by lender with Recast Agreement effective on 10/01/2016 with a current UPB of $145499.66
203388376 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 10/01/2038 10/01/2038 No 3.000 3.000 No $806.64 $806.64 No No No No   $178900.00 Yes $0.00   No                                
203388389 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2011 04/01/2011 No   04/01/2011 Yes 12/01/2037 12/01/2037 No 5.060 5.060 No $969.14 $969.14 No No No No   $170293.95 Yes $0.00   No                                
203388390 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 08/01/2045 08/01/2045 No 2.000 2.000 No $778.86 $778.86 No No No No   $222000.00 Yes $0.00   No                                
203388395 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 04/01/2016 04/01/2016 No   04/01/2016 Yes 03/01/2056 03/01/2056 No 2.000 2.000 No $735.87 $735.87 No No No No   $243000.00 Yes $73101.43 $73101.43 No $73101.43                              
203388409 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2012 03/01/2012 No   03/01/2012 Yes 05/01/2038 05/01/2038 No 4.720 4.720 No $1264.53 $1264.53 No No No No   $228134.95 Yes $0.00   No                                
203388411 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2013 05/01/2013 No   05/01/2013 Yes 04/01/2053 04/01/2053 No 4.500 4.500 No $500.51 $500.51 No No No No   $114656.01 Yes $88095.55 $88095.55 No $88095.55                              
203388418 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2012 03/01/2012 No   03/01/2012 Yes 02/01/2052 02/01/2052 No 3.875 3.875 No $974.90 $974.90 No No No No   $245654.30 Yes $51486.99 $51486.99 No $51486.99                              
203388424 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2017 01/01/2017 No   01/01/2017 Yes 12/01/2056 12/01/2056 No 2.000 2.000 No $946.36 $946.36 No No No No   $312509.87 Yes $107411.37 $107411.37 No $107411.37   $44541.90   $2018.00 $46559.90                    
203388425 XXXXXXXX XXXXXXXX   Current terms reflect the original Fixed Rate Note.     No     No Fixed Fixed No     No     No 02/01/2036 02/01/2036 No 4.250 4.250 No $1214.58 $1214.58 No No No No     No $0.00   No                               Current terms reflect the original Fixed Rate Note.
203388432 XXXXXXXX XXXXXXXX Incomplete Most recent modification captured. Recast. Modification is incomplete due to missing the maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2010 01/01/2017 Yes   01/01/2017 Yes 06/01/2034   Yes 4.250 4.250 No $1443.71 $1443.71 No No No No   $220951.85 Yes $0.00   No                               Most recent modification captured. Recast. Modification is incomplete due to missing the maturity date.
203388518 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2015 12/01/2015 No   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $665.17 $665.17 No No No No   $219654.45 Yes $73775.75 $73775.75 No $73775.75                              
203388523 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2009 05/15/2009 Yes   06/15/2009 Yes 05/01/2049 05/15/2049 Yes 6.078 6.078 No $1255.68 $1255.68 No No No No   $214383.06 Yes $0.00   No                                
203388524 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2014 11/01/2014 No   11/01/2014 Yes 11/01/2050 11/01/2050 No 3.735 3.735 No $1262.47 $1262.47 No No No No   $300000.00 Yes $0.00   No                                
203388549 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 12/01/2049 12/01/2049 No 4.500 4.500 No $1094.79 $1094.79 No No No No   $281178.93 Yes $0.00   No                                
203388553 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 06/01/2011 No   06/01/2011 Yes 07/01/2041 07/01/2041 No 4.000 4.000 No $1296.07 $1296.07 No No No No   $283373.49 Yes $0.00 $0.00 No $0.00                              
203388554 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2009 05/15/2009 No   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.222 6.222 No $1884.45 $1884.45 No No Yes Yes   $316558.91 Yes $0.00   No                                
203388564 XXXXXXXX XXXXXXXX Complete The modification does not provide the Mod Capitalized amounts HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2012 01/01/2012 No   01/01/2012 Yes 03/01/2045 03/01/2045 No 4.000 4.000 No $1122.16 $1122.16 No No No No   $257113.50 Yes $0.00   No                               The modification does not provide the Mod Capitalized amounts
203388570 XXXXXXXX XXXXXXXX Complete Modification in file has maturity date of 12/1/2053. Missing extension agreement to extend maturity date to 3/1/2054. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2014 01/01/2014 No   01/01/2014 Yes 03/01/2054 12/01/2053 Yes 2.000 2.000 No $1167.31 $1167.31 No No No No   $385471.95 Yes $146556.92 $146556.92 No $146556.92                             Modification in file has maturity date of 12/1/2053. Missing extension agreement to extend maturity date to 3/1/2054.
203388591 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 11/01/2011 11/01/2017 Yes   11/01/2017 Yes 10/01/2051 10/01/2051 No 4.000 4.000 No $981.80 $981.80 No No No No   $224474.60 Yes $102900.43 $102900.43 No $102900.43                              
203388593 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2011 01/01/2017 Yes   01/01/2017 Yes 12/01/2050 12/01/2050 No 4.625 4.625 No $1216.33 $1216.33 No No No No   $256116.92 Yes $166977.04 $166977.04 No $166977.04                             The most recent executed modification captured is a recast
203388598 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2015 10/01/2015 No   10/01/2015 Yes 09/01/2055 09/01/2055 No 2.000 2.000 No $1136.44 $1136.44 No No No No   $375278.66 Yes $45512.60 $45512.60 No $45512.60                              
203388607 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 03/01/2017 03/01/2017 No   03/01/2017 Yes 02/01/2057 02/01/2057 No 3.000 3.000 No $743.01 $743.01 No No No No   $183338.75 Yes $0.00   No                                
203388611 XXXXXXXX XXXXXXXX Complete The most recent executed recast modification was captured. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2016 Yes   10/01/2016 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $737.95 $737.95 No No No No   $162261.06 Yes $78992.44 $78992.44 No $78992.44                             The most recent executed recast modification was captured.
203388612 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 4.125 4.125 No $1558.41 $1558.41 No No No No   $366041.99 Yes $156875.14 $156875.14 No $156875.14                              
203388624 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/19/2012 forgive $34,803.81 of the modification deferred balance leaving $54,279.7 deferred due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2012 01/01/2012 No   01/01/2012 Yes 12/01/2051 12/01/2051 No 4.000 4.000 No $1044.50 $1044.50 No No No No   $258845.65 Yes $54279.70 $89083.51 Yes $89083.51                             A letter to the borrower dated 9/19/2012 forgive $34,803.81 of the modification deferred balance leaving $54,279.7 deferred due at maturity.
203388631 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2010 12/01/2010 No   12/01/2010 Yes 11/01/2050 11/01/2050 No 4.250 4.250 No $1348.08 $1348.08 No No No No   $323500.00 Yes $48255.58 $48255.58 No $48255.58                              
203388644 XXXXXXXX XXXXXXXX Complete Missing the extension to cure maturity date variance of 11/1/2053 HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 10/01/2013 10/01/2013 No   10/01/2013 Yes 11/01/2053 09/01/2053 Yes 4.125 4.125 No $1450.81 $1450.81 No No No No   $340767.19 Yes $0.00   No                               Missing the extension to cure maturity date variance of 11/1/2053
203388665 XXXXXXXX XXXXXXXX Complete Of the deferred balance, $160,600 is eligible for forgiveness in equal thirds on the first, second and third anniversaries of 1/1/2012. A letter to the borrower dated 7/5/2012 forgives the remaining deferred amount of $3,241.74 HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2012 01/01/2012 No   01/01/2012 Yes 07/01/2050 07/01/2050 No 4.065 4.065 No $1231.26 $1231.26 No No No No   $287532.93 Yes $0.00   No                               Of the deferred balance, $160,600 is eligible for forgiveness in equal thirds on the first, second and third anniversaries of 1/1/2012. A letter to the borrower dated 7/5/2012 forgives the remaining deferred amount of $3,241.74
203388666 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1192.53 $1192.53 No No No No   $295531.05 Yes $39979.35 $39979.35 No $39979.35                              
203388677 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 4.000 4.000 No $1706.24 $1706.24 No No No No   $408250.00 Yes $59087.58 $59087.58 No $59087.58                              
203388689 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 3.000 3.000 No $894.24 $894.24 No No No No   $254179.44 Yes $76802.73 $76802.73 No $76802.73                              
203388706 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2016 09/01/2016 No   09/01/2016 Yes 08/01/2056 08/01/2056 No 3.125 3.125 No $1467.85 $1467.85 No No No No   $401902.72 Yes $0.00   No                                
203388719 XXXXXXXX XXXXXXXX Complete Deferment verified to the modification with three expired PRA anniversary dates. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 04/01/2050 04/01/2050 No 4.000 4.000 No $1700.94 $1700.94 No No No No   $416300.00 Yes $51968.00 $77952.01 Yes $77952.01                             Deferment verified to the modification with three expired PRA anniversary dates.
203388722 XXXXXXXX XXXXXXXX Complete The modification forgave $42,605.17 of the deferred monies over three anniversaries. Letter dated 9/12/11 forgave the remaining $57,857.99 of the previously deferred amount leaving $23,392.01 due at maturity. Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 5.190 5.190 No $1392.62 $1392.62 No No No No   $292500.00 Yes $23392.01 $23392.01 No $23392.01                             The modification forgave $42,605.17 of the deferred monies over three anniversaries. Letter dated 9/12/11 forgave the remaining $57,857.99 of the previously deferred amount leaving $23,392.01 due at maturity.
203388737 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2012 04/01/2012 No   04/01/2012 Yes 03/01/2052 03/01/2052 No 3.875 3.875 No $1105.25 $1105.25 No No No No   $278499.24 Yes $104502.01 $104502.01 No $104502.01                              
203388740 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2011 01/01/2011 No   01/01/2011 Yes 10/01/2049 10/01/2049 No 4.250 4.250 No $2877.00 $2877.00 No No No No   $656576.69 Yes $0.00   No                                
203388746 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 02/01/2016 02/01/2016 No   02/01/2016 Yes 01/01/2056 01/01/2056 No 2.375 2.375 No $1409.58 $1409.58 No No No No   $436510.11 Yes $65392.41 $65392.41 No $65392.41                              
203388748 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 01/01/2012 01/01/2012 No   01/01/2012 Yes 12/01/2051 12/01/2051 No 5.000 5.000 No $2013.07 $2013.07 No No No No   $420457.65 Yes $0.00   No                                
203388754 XXXXXXXX XXXXXXXX Complete P&I verified to the modification; Recast unsigned. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 01/01/2038 01/01/2038 No 4.375 4.375 No $2373.93 $2439.25 Yes No No No   $471998.48 Yes $0.00   No                               P&I verified to the modification; Recast unsigned.
203388764 XXXXXXXX XXXXXXXX Complete Of the deferred balance, $74,550 is eligible for forgiveness on the first, second and third anniversaries of 1/27/2011. Non-HAMP Non-HAMP No   No Yes GPM GPM No 03/01/2011 01/27/2011 Yes   03/01/2011 Yes 02/01/2051 02/01/2051 No 5.750 5.750 No $975.66 $975.66 No No No No   $191700.00 Yes $53250.00 $53250.00 No $53250.00                             Of the deferred balance, $74,550 is eligible for forgiveness on the first, second and third anniversaries of 1/27/2011.
203388766 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2049 08/01/2049 No 4.375 4.375 No $2190.06 $2190.06 No No No No   $490797.59 Yes $0.00   No                                
203388767 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM Fixed Yes 03/01/2012 03/01/2018 Yes   04/01/2018 Yes 06/01/2037 06/01/2037 No 3.875 3.875 No $2952.83 $2952.83 No No No No   $489796.46 Yes $0.00   No                                
203388768 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 07/15/2009 No   07/15/2009 Yes 06/01/2049 06/01/2049 No 6.690 6.690 No $2466.18 $2466.18 No Yes Yes No   $442363.11 Yes $0.00   No                                
203388784 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2017 05/01/2017 No   05/01/2017 Yes 04/01/2057 04/01/2057 No 2.000 2.000 No $201.68 $201.68 No No No No   $66600.00 Yes $55709.67 $55709.67 No $55709.67                              
203388785 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2012 08/01/2012 No   08/01/2012 Yes 04/01/2037 04/01/2037 No 4.750 4.750 No $705.12 $705.12 No No No No   $125909.90 Yes $0.00   No                                
203388786 XXXXXXXX XXXXXXXX Complete Missing the extension agreement to cure maturity date variance of 10/1/2046 Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2016 06/28/2016 Yes   08/01/2016 Yes 10/01/2046 07/01/2046 Yes 3.125 3.125 No $346.47 $346.47 No No No No   $80880.54 Yes $93723.63 $93723.63 No $93723.63                             Missing the extension agreement to cure maturity date variance of 10/1/2046
203388804 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 4.125 4.125 No $560.15 $560.15 No No No No   $131568.46 Yes $56386.49 $56386.49 No $56386.49                              
203388810 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2014 09/01/2014 No   09/01/2014 Yes 12/01/2037 12/01/2037 No 3.750 3.750 No $804.63 $804.63 No No No No   $150000.00 Yes $0.00   No                                
203388825 XXXXXXXX XXXXXXXX Complete The modification forgave $5,943.48 over three anniversaries of the effective date. Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/01/2012 10/31/2012 Yes   12/01/2012 Yes 11/01/2052 11/01/2052 No 5.230 5.230 No $1126.07 $1126.07 No No No No   $226332.99 Yes $0.00   No                               The modification forgave $5,943.48 over three anniversaries of the effective date.
203388835 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 12/15/2009 10/23/2009 Yes   12/15/2009 Yes 11/01/2049 11/01/2049 No 6.500 6.500 No $1265.62 $1265.62 No No Yes Yes   $207866.97 Yes $0.00 $0.00 No $0.00                              
203388851 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2015 05/01/2015 No   05/01/2015 Yes 12/01/2044 12/01/2044 No 2.000 2.000 No $819.84 $819.84 No No No No   $220000.00 Yes $0.00   No                                
203388855 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2014 08/01/2014 No   08/01/2014 Yes 03/01/2037 03/01/2037 No 2.890 2.890 No $870.94 $870.94 No No No No   $173650.00 Yes $0.00   No                                
203388857 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 09/10/2009 Yes   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 4.820 4.820 No $766.77 $766.77 No Yes Yes No   $190895.39 Yes $0.00   No                                
203388863 XXXXXXXX XXXXXXXX Incomplete Mod date variance is due a modification recast. Modification is incomplete due to missing the maturity date. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2016 Yes   10/01/2016 Yes 09/01/2050   Yes 4.375 4.375 No $832.99 $832.99 No No No No   $182496.15 Yes $0.00   No                               Mod date variance is due a modification recast. Modification is incomplete due to missing the maturity date.
203388866 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2015 02/01/2015 No   02/01/2015 Yes 01/01/2055 01/01/2055 No 4.125 4.125 No $664.25 $664.25 No No No No   $156019.58 Yes $66865.54 $66865.54 No $66865.54                              
203388883 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2013 08/01/2013 No   08/01/2013 Yes 07/01/2053 07/01/2053 No 2.000 2.000 No $448.19 $448.19 No No No No   $148002.76 Yes $2000.00 $2000.00 No $2000.00                              
203388887 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM Fixed Yes 07/01/2017 05/23/2017 Yes   07/01/2017 Yes 12/01/2050 12/01/2050 No 5.125 5.125 No $470.49 $470.49 No No No No   $90302.61 Yes $61726.63 $61726.63 No $61726.63 $1485.95   $4737.42   $6223.37                    
203388897 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 06/01/2011 No   06/01/2011 Yes 05/01/2051 05/01/2051 No 4.000 4.000 No $504.40 $504.40 No No No No   $125000.00 Yes $60327.22 $199731.68 Yes $199731.68                              
203388919 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 05/01/2053 05/01/2053 No 2.000 2.000 No $583.85 $583.85 No No No No   $255507.38 Yes $62706.99 $62706.99 No $62706.99                              
203388922 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2017 05/01/2017 No   05/01/2017 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $716.55 $716.55 No No No No   $145915.75 Yes $34856.19 $34856.19 No $34856.19 $23.03   $1915.64   $1938.67                    
203388927 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2011 04/23/2011 Yes   06/01/2011 Yes 05/01/2051 05/01/2051 No 5.500 5.500 No $1156.72 $1156.72 No No No No   $297345.73 Yes $63345.73 $63345.73 No $63345.73                              
203388933 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2013 05/01/2013 No   05/01/2013 Yes 04/01/2053 04/01/2053 No 4.000 4.000 No $793.04 $793.04 No No No No   $222600.14 Yes $32850.14 $32850.14 No $32850.14                              
203388936 XXXXXXXX XXXXXXXX Incomplete The modification is incomplete due to missing the Lender signature. A letter to the borrower dated 9/12/2012 forgives $81,628.85 of the deferred balance leaving $18,921.18 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.500 4.500 No $682.63 $682.63 No No No No   $158704.88 Yes $18921.18 $18921.18 No $18921.18                             The modification is incomplete due to missing the Lender signature. A letter to the borrower dated 9/12/2012 forgives $81,628.85 of the deferred balance leaving $18,921.18 due at maturity.
203388942 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/15/2009 11/15/2009 No   11/15/2009 Yes 10/01/2049 10/01/2049 No 5.814 5.814 No $1360.73 $1360.73 No Yes Yes No   $280852.23 Yes $0.00   No                                
203388943 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 07/01/2010 No   07/01/2010 Yes 06/01/2050 06/01/2050 No 4.500 4.500 No $597.98 $597.98 No No No No   $139026.30 Yes $80100.48 $80100.48 No $80100.48                              
203388946 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2017 01/01/2017 No   01/01/2017 Yes 12/01/2056 12/01/2056 No 3.000 3.000 No $671.64 $671.64 No No No No   $187617.21 Yes $0.00   No         $2692.38 $2692.38                    
203388947 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2012 06/01/2012 No   06/01/2012 Yes 04/01/2035 04/01/2035 No 3.970 3.970 No $901.64 $901.64 No No No No   $164881.18 Yes $2236.18 $2236.18 No $2236.18                              
203388955 XXXXXXXX XXXXXXXX Complete Of the deferred balance, $53,231.97 is eligible for forgiveness in equal thirds on the first, second and third anniversaries of 5/24/2012 Non-HAMP Non-HAMP No   No Yes GPM GPM No 07/01/2012 05/24/2012 Yes   07/01/2012 Yes 06/01/2052 06/01/2052 No 4.625 4.625 No $678.86 $678.86 No No No No   $248731.97 Yes $42500.00 $42500.00 No $42500.00                             Of the deferred balance, $53,231.97 is eligible for forgiveness in equal thirds on the first, second and third anniversaries of 5/24/2012
203388956 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 09/01/2049 09/01/2049 No 4.875 4.875 No $1420.51 $1420.51 No No No No   $310471.01 Yes $0.00   No                                
203388976 XXXXXXXX XXXXXXXX Incomplete Incomplete due to the Modification is missing the lender signature. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $1219.32 $1219.32 No No No No   $302168.04 Yes $68200.00 $68200.00 No $68200.00                             Incomplete due to the Modification is missing the lender signature.
203388990 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 05/01/2015 05/01/2015 No   05/01/2015 Yes 02/01/2036 02/01/2036 No 5.055 5.055 No $1392.55 $1392.55 No No No No   $215000.00 Yes $0.00   No                                
203389002 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.000 3.000 No $909.95 $909.95 No No No No   $258646.50 Yes $100753.50 $100753.50 No $100753.50                              
203389004 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/19/2012 forgives the entire deferred amount of $126,010.51 . HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 04/01/2011 04/01/2011 No   04/01/2011 Yes 03/01/2051 03/01/2051 No 4.875 4.875 No $880.73 $880.73 No No No No   $321464.11 Yes $0.00   No                               A letter to the borrower dated 9/19/2012 forgives the entire deferred amount of $126,010.51 .
203389009 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/8/2012 forgives the entire deferred amount of $11,807.62 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $1037.53 $1037.53 No No No No   $237475.27 Yes $0.00   No                               A letter to the borrower dated 9/8/2012 forgives the entire deferred amount of $11,807.62
203389014 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 02/01/2053 02/01/2053 No 3.000 3.000 No $853.29 $853.29 No No No No   $242540.80 Yes $107923.46 $107923.46 No $107923.46                              
203389016 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2014 04/01/2014 No   04/01/2014 Yes 03/01/2054 03/01/2054 No 4.750 4.750 No $1312.28 $1312.28 No No No No   $281750.00 Yes $8602.60 $8602.60 No $8602.60                              
203389020 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2014 12/01/2014 No   12/01/2014 Yes 11/01/2054 11/01/2054 No 4.250 4.250 No $1795.19 $1795.19 No No No No   $414000.00 Yes $119097.91 $119097.91 No $119097.91                              
203389025 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2049 11/01/2049 No 4.375 4.375 No $819.02 $819.02 No No No No   $180000.00 Yes $0.00   No                                
203389038 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a step recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2010 04/27/2016 Yes   08/01/2016 Yes 06/01/2050 06/01/2050 No 4.750 4.750 No $1279.61 $1279.61 No No No No   $265113.37 Yes $60787.93 $60787.93 No $60787.93                             The most recent executed modification captured is a step recast.
203389039 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2013 06/01/2013 No   06/01/2013 Yes 08/01/2049 08/01/2049 No 2.900 2.900 No $799.30 $799.30 No No No No   $215000.00 Yes $0.00   No                                
203389048 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 07/25/2017 Yes   11/01/2017 Yes 09/01/2051 09/01/2051 No 4.000 4.000 No $813.59 $813.59 No No No No   $181928.56 Yes $59176.21 $59176.21 No $59176.21                             The most recent executed modification captured is a recast.
203389080 XXXXXXXX XXXXXXXX Complete Letter dated 9/12/12 forgave $37,619.72 of the previously deferred amount. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2011 08/01/2011 No   08/01/2011 Yes 07/01/2051 07/01/2051 No 4.000 4.000 No $1980.08 $1980.08 No No No No   $490699.37 Yes $0.00   No                               Letter dated 9/12/12 forgave $37,619.72 of the previously deferred amount.
203389088 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 04/01/2051 04/01/2051 No 4.750 4.750 No $1285.90 $1285.90 No No No No   $289793.01 Yes $53700.00 $53700.00 No $53700.00                              
203389098 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 10/15/2009 10/15/2009 No   10/15/2009 Yes 09/01/2049 09/15/2049 Yes 4.200 4.200 No $1250.64 $1250.64 No Yes Yes No   $357324.22 Yes $0.00   No                                
203389099 XXXXXXXX XXXXXXXX Complete The most recent change document is a Recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 07/30/2016 Yes   11/01/2016 Yes 08/01/2048 08/01/2048 No 4.375 4.375 No $1187.99 $1187.99 No No No No   $246316.45 Yes $0.00   No                               The most recent change document is a Recast.
203389100 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.000 3.000 No $844.42 $844.42 No No No No   $240019.64 Yes $60980.36 $60980.36 No $60980.36                              
203389106 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2011 11/18/2010 Yes   01/01/2011 Yes 12/01/2050 12/01/2050 No 5.125 5.125 No $1325.22 $1325.22 No No Yes Yes   $400541.79 Yes $120541.79 $120541.79 No $120541.79                              
203389107 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2011 01/01/2011 No   01/01/2011 Yes 12/01/2050 12/01/2050 No 5.125 5.125 No $1231.11 $1231.11 No No No No   $260116.65 Yes $77345.81 $77345.81 No $77345.81                              
203389132 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 5.000 5.000 No $1829.94 $1829.94 No No No No   $379500.00 Yes $54742.39 $54742.39 No $54742.39                              
203389133 XXXXXXXX XXXXXXXX Complete Letter dated 9/10/12 forgave $3,307.09 of the previously deferred amount leaving $$61,759.93 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $1042.86 $1042.86 No No No No   $238695.65 Yes $61759.93 $61759.93 No $61759.93                             Letter dated 9/10/12 forgave $3,307.09 of the previously deferred amount leaving $$61,759.93 due at maturity.
203389156 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 08/01/2039 08/01/2039 No 4.000 4.000 No $2748.96 $2748.96 No No No No   $577514.82 Yes $0.00 $0.00 No $0.00                              
203389159 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2010 06/15/2010 No   06/15/2010 Yes 05/01/2050 05/15/2050 Yes 4.878 4.878 No $1339.13 $1339.13 No No Yes Yes   $266487.91 Yes $0.00   No                                
203389169 XXXXXXXX XXXXXXXX Complete Missing the extension agreement to cure maturity date variance of 7/1/2051. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2016 04/01/2011 Yes   05/01/2011 Yes 07/01/2051 04/01/2051 Yes 4.000 4.000 No $2421.13 $2421.13 No No No No   $600000.00 Yes $53378.55 $53378.55 No $53378.55                             Missing the extension agreement to cure maturity date variance of 7/1/2051.
203389176 XXXXXXXX XXXXXXXX Complete Letter dated 9/10/12 forgave $14,992.18 of the previously deferred amount leaving $30,867.24 due at maturity. Non-HAMP Non-HAMP No   No Yes GPM GPM No 01/01/2011 01/01/2011 No   01/01/2011 Yes 12/01/2050 12/01/2050 No 5.250 5.250 No $2060.99 $2060.99 No No No No   $428845.36 Yes $30867.24 $30867.24 No $30867.24                             Letter dated 9/10/12 forgave $14,992.18 of the previously deferred amount leaving $30,867.24 due at maturity.
203389177 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2011 09/01/2011 No   09/01/2011 Yes 08/01/2051 08/01/2051 No 4.000 4.000 No $2171.60 $2171.60 No No No No   $538161.43 Yes $52780.19 $52780.19 No $52780.19                              
203389191 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/21/2012 forgives $170,012.85 of the deferred balance leaving $93,914.32 due at maturity. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2010 09/01/2010 No   09/01/2010 Yes 08/01/2050 08/01/2050 No 4.500 4.500 No $1139.82 $1139.82 No No No No   $265000.00 Yes $93914.32 $93914.32 No $93914.32                             A letter to the borrower dated 9/21/2012 forgives $170,012.85 of the deferred balance leaving $93,914.32 due at maturity.
203389200 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/15/2009 05/15/2009 No   05/15/2009 Yes 04/01/2049 04/15/2049 Yes 6.200 6.200 No $5029.58 $5029.58 No No Yes Yes   $846980.46 Yes $0.00   No                                
203389208 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 05/01/2009 03/16/2009 Yes   05/01/2009 Yes 04/01/2049 04/01/2049 No 6.272 6.272 No $386.29 $386.29 No No No No   $65097.52 Yes $0.00   No                                
203389211 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 05/29/2009 Yes   07/15/2009 Yes 05/01/2035 05/01/2035 No 5.000 5.000 No $650.79 $650.79 No No No No   $113328.39 Yes $0.00   No                                
203389244 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 01/01/2014 01/01/2014 No   01/01/2014 Yes 01/01/2038 01/01/2038 No 3.350 3.350 No $857.88 $857.88 No No No No   $170000.00 Yes $0.00   No                                
203389261 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 02/15/2010 02/15/2010 No   02/15/2010 Yes 01/01/2050 01/01/2050 No 5.713 5.713 No $1095.09 $1095.09 No Yes Yes No   $230018.89 Yes $0.00   No                                
203389270 XXXXXXXX XXXXXXXX Missing Missing the modification with current rate of 4%, current P&I of $651.85 and maturity of 12/1/2051. An unsigned copy of the recast agreement was located. HAMP - Active Perm   Yes     No GPM   Yes 01/01/2012   Yes     No 12/01/2051   Yes 4.000   Yes $651.85   Yes No   Yes     No $59699.50   Yes                               Missing the modification with current rate of 4%, current P&I of $651.85 and maturity of 12/1/2051. An unsigned copy of the recast agreement was located.
203389271 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2012 04/24/2012 Yes   06/01/2012 Yes 05/01/2052 05/01/2052 No 4.620 4.620 No $897.91 $897.91 No No No No   $202500.00 Yes $56250.00 $56250.00 No $56250.00                              
203389274 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 02/01/2013 02/01/2013 No   02/01/2013 Yes 01/01/2053 01/01/2053 No 4.125 4.125 No $581.15 $581.15 No No No No   $136500.00 Yes $0.00   No                                
203389276 XXXXXXXX XXXXXXXX Complete The current Modification servicing data reflects the GPM final adjustment term. Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/01/2010 06/01/2010 No   06/01/2010 Yes 05/01/2050 05/01/2050 No 6.500 6.500 No $1432.22 $1432.22 No No No No   $235229.87 Yes $0.00   No                               The current Modification servicing data reflects the GPM final adjustment term.
203389277 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2015 08/01/2015 No   08/01/2015 Yes 09/01/2055 09/01/2055 No 2.000 2.000 No $558.72 $558.72 No No No No   $184500.00 Yes $59396.77 $59396.77 No $59396.77 $5665.30 $15377.57     $21042.87                    
203389281 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 06/01/2012 06/01/2012 No   06/01/2012 Yes 08/01/2049 08/01/2049 No 5.303 5.303 No $744.50 $744.50 No No No No   $145000.00 Yes $0.00   No                                
203389293 XXXXXXXX XXXXXXXX Complete The Modification states a deferred balance of $52,299.89, however, the current servicing data reflects a balance of $0.00. A forgiveness letter is present in the file. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 4.625 4.625 No $705.16 $705.16 No No No No   $161399.81 Yes $0.00 $52299.89 Yes $52299.89                             The Modification states a deferred balance of $52,299.89, however, the current servicing data reflects a balance of $0.00. A forgiveness letter is present in the file.
203389301 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 11/15/2009 11/15/2009 No   11/15/2009 Yes 10/01/2049 10/15/2049 Yes 6.331 6.331 No $1249.51 $1249.51 No Yes Yes No   $236835.15 Yes $0.00   No                                
203389304 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2010 12/01/2010 No   12/01/2010 Yes 03/01/2041 03/01/2041 No 4.250 4.250 No $920.44 $920.44 No No No No   $196898.43 Yes $0.00   No                                
203389313 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized funds Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2015 11/13/2015 Yes   12/01/2015 Yes 11/01/2055 11/01/2055 No 2.000 2.000 No $637.75 $637.75 No No No No   $210600.00 Yes $8722.41 $8722.41 No $8722.41                             The Modification Agreement did not reflect any capitalized funds
203389325 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 11/01/2015 11/01/2015 No   11/01/2015 Yes 03/01/2050 03/01/2050 No 3.875 3.875 No $1090.48 $1090.48 No No No No   $248516.87 Yes $25626.80 $25626.80 No $25626.80   $22277.41   $3349.39 $25626.80                    
203389333 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 06/15/2009 06/15/2009 No   06/15/2009 Yes 05/01/2049 05/15/2049 Yes 6.128 6.128 No $1467.32 $1467.32 No No Yes Yes   $249105.54 Yes $0.00   No                                
203389350 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2016 10/01/2016 No   10/01/2016 Yes 09/01/2056 09/01/2056 No 2.000 2.000 No $635.78 $635.78 No No No No   $279766.44 Yes $69817.74 $69817.74 No $69817.74       $2437.91 $2437.91                    
203389396 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/01/2016 10/11/2016 Yes   12/01/2016 Yes 10/01/2055 10/01/2055 No 3.375 3.375 No $904.35 $904.35 No No No No   $234924.54 Yes $1207.47 $1207.47 No $1207.47 $9.32   $689.28   $698.60                    
203389400 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2013 09/01/2013 No   09/01/2013 Yes 08/01/2053 08/01/2053 No 4.000 4.000 No $973.03 $973.03 No No No No   $232815.35 Yes $0.00   No                                
203389409 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/01/2016 08/01/2016 No   08/01/2016 Yes 08/01/2049 08/01/2049 No 4.600 4.600 No $1517.65 $1517.65 No No No No   $337819.21 Yes $28593.42 $28593.42 No $28593.42 $27513.14       $27513.14                    
203389416 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2012 09/01/2012 No   09/01/2012 Yes 01/01/2050 01/01/2050 No 3.700 3.700 No $1317.32 $1317.32 No No No No   $320000.00 Yes $0.00   No                                
203389418 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2013 09/01/2013 No   09/01/2013 Yes 10/01/2049 10/01/2049 No 2.100 2.100 No $757.08 $757.08 No No No No   $230062.04 Yes $0.00   No                                
203389427 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized funds HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 2.000 2.000 No $543.98 $543.98 No No No No   $179633.80 Yes $73712.66 $73712.66 No $73712.66                             The Modification Agreement did not reflect any capitalized funds
203389430 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 07/01/2012 07/01/2012 No   07/01/2012 Yes 07/01/2036 07/01/2036 No 4.810 4.810 No $1473.99 $1473.99 No No No No   $252000.00 Yes $0.00   No                                
203389450 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 09/01/2012 09/01/2012 No   09/01/2012 Yes 06/01/2049 06/01/2049 No 3.540 3.540 No $972.52 $972.52 No No No No   $240000.00 Yes $0.00   No                                
203389470 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.772 3.772 No $1187.19 $1187.19 No No No No   $299872.27 Yes $80124.09 $80124.09 No $80124.09                              
203389471 XXXXXXXX XXXXXXXX   The loan is servicing at the origination Fixed rate Note terms.     No     No Fixed Fixed No     No     No 05/01/2043 05/01/2043 No 4.250 4.250 No $1674.64 $1674.64 No No No No     No $0.00   No                               The loan is servicing at the origination Fixed rate Note terms.
203389478 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.000 3.000 No $1453.73 $1453.73 No No No No   $413211.68 Yes $60488.32 $60488.32 No $60488.32                              
203389482 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 08/01/2010 08/01/2010 No   08/01/2010 Yes 07/01/2050 07/01/2050 No 5.750 5.750 No $1701.39 $1701.39 No No No No   $333429.89 Yes $139059.00 $139059.00 No $139059.00                              
203389493 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 6.325 6.325 No $2532.30 $2532.30 No No Yes Yes   $420520.80 Yes $0.00   No                                
203389511 XXXXXXXX XXXXXXXX Complete The Modification Agreement did not reflect any capitalized funds HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2013 03/01/2013 No   03/01/2013 Yes 11/01/2047 11/01/2047 No 3.000 3.000 No $1327.81 $1327.81 No No No No   $350000.00 Yes $0.00   No                               The Modification Agreement did not reflect any capitalized funds
203389519 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 12/01/2010 10/08/2010 Yes   12/01/2010 Yes 11/01/2050 11/01/2050 No 5.375 5.375 No $2863.15 $2863.15 No No No No   $568750.00 Yes $113692.23 $113692.23 No $113692.23                              
203389523 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.250 4.250 No $1337.87 $1337.87 No No No No   $321548.91 Yes $500.00 $500.00 No $500.00                              
203389525 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 07/15/2009 07/15/2009 No   07/15/2009 Yes 06/01/2049 06/15/2049 Yes 5.900 5.900 No $1719.52 $1719.52 No Yes Yes No   $349732.09 Yes $0.00   No                                
203389540 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2012 08/01/2012 No   08/01/2012 Yes 07/01/2052 07/01/2052 No 3.000 3.000 No $1131.13 $1131.13 No No No No   $321513.99 Yes $51086.01 $51086.01 No $51086.01                              
203389541 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed GPM Yes 12/01/2011 10/19/2011 Yes   12/01/2011 Yes 11/01/2051 11/01/2051 No 5.125 5.125 No $4016.16 $4016.16 No No No No   $820339.28 Yes $0.00   No                                
203389542 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2011 10/01/2011 No   10/01/2011 Yes 05/01/2050 05/01/2050 No 4.000 4.000 No $2930.65 $2930.65 No No No No   $716650.65 Yes $0.00   No                                
203389543 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2012 11/01/2012 No   11/01/2012 Yes 10/01/2052 10/01/2052 No 3.000 3.000 No $1721.95 $1721.95 No No No No   $489450.07 Yes $60549.93 $60549.93 No $60549.93                              
203389548 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 12/01/2012 12/01/2012 No   12/01/2012 Yes 11/01/2052 11/01/2052 No 4.375 4.375 No $3245.65 $3245.65 No No No No   $755824.38 Yes $156391.98 $156391.98 No $156391.98                              
203389553 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2014 11/01/2014 No   11/01/2014 Yes 10/01/2054 10/01/2054 No 4.750 4.750 No $586.43 $586.43 No No No No   $125960.35 Yes $53960.35 $53960.35 No $53960.35                              
203389563 XXXXXXXX XXXXXXXX Complete The Modification Agreement reflected $97,089.64 in deferred funds; current terms reflected deferred fund of $64,726.42 . No forgiveness documentation was provided. The Modification Agreement did not reflect any capitalized funds. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 06/01/2011 No   06/01/2011 Yes 11/01/2049 11/01/2049 No 4.750 4.750 No $765.21 $765.21 No No No No   $164581.91 Yes $64726.42 $97089.64 Yes $97089.64                             The Modification Agreement reflected $97,089.64 in deferred funds; current terms reflected deferred fund of $64,726.42 . No forgiveness documentation was provided. The Modification Agreement did not reflect any capitalized funds.
203389565 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 08/15/2009 08/15/2009 No   08/15/2009 Yes 07/01/2049 07/15/2049 Yes 6.350 6.350 No $1071.27 $1071.27 No Yes Yes No   $202443.37 Yes $0.00   No                                
203389570 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 03/01/2011 03/01/2011 No   03/01/2011 Yes 02/01/2051 02/01/2051 No 4.750 4.750 No $820.90 $820.90 No No No No   $185000.00 Yes $8.56 $8.56 No $8.56                              
203389573 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 11/01/2016 11/01/2016 No   11/12/2016 Yes 10/01/2056 10/01/2056 No 2.000 2.000 No $650.34 $650.34 No No No No   $214757.25 Yes $57312.78 $57312.78 No $57312.78       $619.16 $619.16                    
203389581 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 12/01/2013 12/01/2013 No   12/01/2013 Yes 11/01/2053 11/01/2053 No 5.000 5.000 No $1440.06 $1440.06 No No No No   $298644.23 Yes $127990.38 $127990.38 No $127990.38                              
203389582 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 01/01/2017 01/01/2017 No   01/01/2017 Yes 12/01/2056 12/01/2056 No 3.000 3.000 No $1873.15 $1873.15 No No No No   $523250.00 Yes $166294.36 $166294.36 No $166294.36                              
203389585 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 07/01/2016 07/01/2016 No   07/01/2016 Yes 06/01/2056 06/01/2056 No 2.000 2.000 No $1045.76 $1045.76 No No No No   $345332.89 Yes $60432.20 $60432.20 No $60432.20       $139466.49 $139466.49                    
203389587 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 08/01/2013 08/01/2013 No   08/01/2013 Yes 11/01/2037 11/01/2037 No 3.100 3.100 No $1464.43 $1464.43 No No No No   $300000.00 Yes $0.00   No                                
203389591 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2014 04/01/2014 No   04/01/2014 Yes 03/01/2054 03/01/2054 No 4.750 4.750 No $1392.62 $1392.62 No No No No   $299000.00 Yes $94778.56 $94778.56 No $94778.56                              
203389597 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 04/01/2014 04/01/2014 No   04/01/2014 Yes 03/01/2054 03/01/2054 No 4.750 4.750 No $1151.59 $1151.59 No No No No   $247250.00 Yes $60328.87 $60328.87 No $60328.87                              
203389606 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes Fixed Fixed No 11/01/2013 11/01/2013 No   11/01/2013 Yes 10/01/2053 10/01/2053 No 4.500 4.500 No $968.62 $968.62 No No No No   $215457.53 Yes $92338.94 $92338.94 No $92338.94                              
203389619 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 06/01/2014 06/01/2014 No   06/01/2014 Yes 05/01/2054 05/01/2054 No 2.000 2.000 No $1834.57 $1834.57 No No No No   $605817.26 Yes $87864.01 $87864.01 No $87864.01                              
203389623 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes Fixed Fixed No 04/15/2010 04/15/2010 No   04/15/2010 Yes 03/01/2050 03/15/2050 Yes 6.500 6.500 No $2457.95 $2457.95 No No No No   $403696.78 Yes $0.00   No                                
203389624 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 11/01/2012 11/01/2012 No   11/01/2012 Yes 10/01/2052 10/01/2052 No 3.779 3.779 No $1561.06 $1561.06 No No No No   $393930.00 Yes $106070.00 $106070.00 No $106070.00                              
203389636 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $727.86 $727.86 No No No No   $171910.81 Yes $73709.88 $73709.88 No $73709.88                              
203389640 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 09/01/2037 09/01/2037 No 4.750 4.750 No $1063.51 $1063.51 No No No No   $203679.71 Yes $0.00   No                                
203389641 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 05/01/2011 05/01/2011 No   05/01/2011 Yes 04/01/2051 04/01/2051 No 4.000 4.000 No $964.03 $964.03 No No No No   $238902.99 Yes $100475.71 $100475.71 No $100475.71                              
203389665 XXXXXXXX XXXXXXXX Complete A letter to the borrower dated 9/10/2012 forgives the entire deferred amount of $34,982.32 HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 10/01/2010 10/01/2010 No   10/01/2010 Yes 09/01/2050 09/01/2050 No 4.375 4.375 No $760.86 $760.86 No No No No   $179704.83 Yes $0.00   No                               A letter to the borrower dated 9/10/2012 forgives the entire deferred amount of $34,982.32
203389702 XXXXXXXX XXXXXXXX Complete Lender letter dated 09/10/2012 reflects the Modification deferred amount $8,984.05 has been forgiven. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 12/01/2010 12/01/2010 No   12/01/2010 Yes 11/01/2050 11/01/2050 No 4.250 4.250 No $963.61 $963.61 No No No No   $231238.25 Yes $0.00 $8964.06 Yes $8964.06                             Lender letter dated 09/10/2012 reflects the Modification deferred amount $8,984.05 has been forgiven.
203389703 XXXXXXXX XXXXXXXX Complete   Non-HAMP Non-HAMP No   No Yes GPM GPM No 05/01/2015 05/01/2015 No   05/01/2015 Yes 04/01/2055 04/01/2055 No 2.000 2.000 No $504.21 $504.21 No No No No   $166500.00 Yes $52345.69 $52345.69 No $52345.69                              
203389707 XXXXXXXX XXXXXXXX Complete The most recent executed modification captured is a step recast. HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 05/01/2017 Yes   07/01/2017 Yes 05/01/2051 05/01/2051 No 4.000 4.000 No $987.24 $987.24 No No No No   $225694.28 Yes $68857.75 $68857.75 No $68857.75                             The most recent executed modification captured is a step recast.
203389713 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 09/01/2012 09/01/2012 No   09/01/2012 Yes 08/01/2052 08/01/2052 No 3.000 3.000 No $633.71 $633.71 No No No No   $180127.68 Yes $58817.35 $58817.35 No $58817.35                              
203389715 XXXXXXXX XXXXXXXX Missing Missing the signed modification dated 8/17/2010 with a current rate of 4.63%, current P&I of $2069.78 and a maturity date of 1/1/2035. Non-HAMP   Yes     No Fixed   Yes 08/17/2010   Yes     No 01/01/2035   Yes 4.630   Yes $2069.78   Yes No   Yes     No $0.00   No                               Missing the signed modification dated 8/17/2010 with a current rate of 4.63%, current P&I of $2069.78 and a maturity date of 1/1/2035.
203389730 XXXXXXXX XXXXXXXX Complete   HAMP - Active Perm HAMP - Active Perm No   No Yes GPM GPM No 06/01/2011 06/01/2011 No   06/01/2011 Yes 03/01/2034 03/01/2034 No 4.750 4.750 No $962.45 $962.45 No No No No   $163002.22 Yes $0.00   No