.9 Schedule 2
| ASF Loan Number | Loan ID | Seller Loan ID | Investor Loan ID | Overall Initial Loan Grade | Overall Final Loan Grade | Credit Initial Loan Grade | Credit Current/Final Loan Grade | Compliance Initial Loan Grade | Compliance Current/Final Loan Grade | Property Initial Loan Grade | Property Current/Final Loan Grade | Queue | Finding Code | Date Created | Date Modified | Finding Status | Event Level | Initial Finding Grade | Current/Final Finding Grade | Finding Category | Finding Sub Category | Finding Name | Finding Comments | Seller Comments | Resolution Comments | Reviewer Comp Factor | Originator Comp Factors | Finding Documents | Originator QM Status | Final Reviewed QM Status | Loan Amount | Property State | Occupancy | Loan Purpose | Refinance Purpose | Acknowledged / WaivedBy | Waiver in File? |
| 400068639 | XXX | D | A | D | A | A | A | A | A | Closed | FCRE5770 | 2024-06-03 17:09 | 2024-06-20 11:57 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Borrower 1 Credit Report is Missing | Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024 Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024 Ready for Review-Document Uploaded. Hi, Please see attached credit report. Thank you!! - Buyer-06/06/2024 Open-Borrower 1 Credit Report is Missing. - Due Diligence Vendor-06/03/2024 |
Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024 Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/10/2024 |
Credit report.pdf | ATR/QM: Exempt | ATR/QM: Exempt | XXX | FL | Investment | Refinance | Cash Out - Other | N/A | N/A | |||||
| 400068639 | XXX | D | A | D | A | A | A | A | A | Closed | FCRE1161 | 2024-06-03 17:07 | 2024-06-10 16:51 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Flood Certificate is fully present - Due Diligence Vendor-06/10/2024 Resolved-Flood cert received - Due Diligence Vendor-06/10/2024 Ready for Review-Document Uploaded. Hi, Please see attached flood cert. Thank you!! - Buyer-06/06/2024 Open-Missing Flood Certificate - Due Diligence Vendor-06/03/2024 |
Resolved-Flood Certificate is fully present - Due Diligence Vendor-06/10/2024 Resolved-Flood cert received - Due Diligence Vendor-06/10/2024 |
Flood Cert.pdf | ATR/QM: Exempt | ATR/QM: Exempt | XXX | FL | Investment | Refinance | Cash Out - Other | N/A | N/A |