GCAT 2022-NQM2 Trust ABS-15G/A

Exhibit 99.22

 

 

Seller Loan ID LoanID TILA designation Loan Level ATR QM Status Documentation Type DSCR DSCR Rent Source DSCR with Rent Schedule Flag DSCR Monthly Rent DSCR PITIA Borrower Citizenship Status Co Borrower Citizenship Status Application Date FC Date BK Date DIL Date SS Date County Years in Home Mortgage History 1x30 Mortgage History 1x60 Mortgage History 1x90 Mortgage History 1x120 Borrower Occupation Borrower Employer Co Borrower Occupation Co Borrower Employer Bank Statement Type Bank Statement # of Months WVOE Flag P&L # of Months Individual/Business Entity Overall Grade Credit Grade Property Valuation Grade Compliance Grade Third Party Preparer Banks Statement # of months Bank Statement Type Months of P&L Individual/Business Entity WVOE Flag Immigration Validation Doc
XXXX 436293748 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 1 1 1 1         1 Yes  
XXXX 436293749 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 2 2 1 2         1 Yes XXXX
XXXX 436293761 Non-QM/ATR Compliant ATR Compliant Non-QM WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 1 1 1 1         1 Yes  
XXXX 436293762 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX XXXX XXXX         XXXX   0 0 0 0             0 9 Individual 1 1 1 1 CPA      9 1    
XXXX 436293763 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX   XXXX         XXXX XXXX 0 0 0 0             0 8 Individual 2 1 1 2 Tax preparer     8 1    
XXXX 436293764 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0             0 11 Individual 2 1 1 2 CPA      11 1    
XXXX 436293765 Non-QM/ATR Compliant ATR Compliant Non-QM WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 2 1 1 2         1 Yes  
XXXX 436293750 Not Covered/exempt ATR Exempt QM Exempt P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0             0 6 Individual 1 1 1 1 Tax preparer     6 1    
XXXX 436293751 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0             0   Individual 2 1 1 2 Enrolled Agent      12 1    
XXXX 436293752 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX XXXX XXXX         XXXX XXXX 0 0 0 0             0 12 Individual 1 1 1 1 CPA      12 1    
XXXX 436293754 Non-QM/ATR Compliant ATR Compliant Non-QM WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436293755 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX XXXX XXXX         XXXX   0 0 0 0             0 16 Individual 1 1 1 1 CPA      16 1    
XXXX 436293756 Non-QM/ATR Compliant ATR Compliant Non-QM WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 2 1 1 2         1 Yes XXXX
XXXX 436293757 Non-QM/ATR Compliant ATR Compliant Non-QM P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0             0 16 Individual 2 1 1 2 CPA      16 1    
XXXX 436293758 Non-QM/ATR Compliant ATR Compliant Non-QM WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436293759 Not Covered/exempt ATR Exempt QM Exempt P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0             0 16 Individual 2 1 1 2 Tax preparer     1 1   XXXX
XXXX 436293760 Not Covered/exempt ATR Exempt QM Exempt P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0             0 16 Individual 2 1 1 2 Tax preparer     16 1   XXXX
XXXX 436293766 Non-QM/ATR Compliant ATR Compliant Non-QM WVOE     0     XXXX   XXXX         XXXX   0 0 0 0             1   Individual 2 1 1 2         1 Yes  
XXXX 437016602 Not Covered/exempt N/A N/A DSCR XXXX   0   XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 436293768 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX     Business 24 0   Individual 2 1 1 2   24 Business   1    
XXXX 436293770 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 24 0   Individual 2 1 1 2   24 Business   1   XXXX
XXXX 436293956 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 437016618 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 436293930 Non-QM/ATR Compliant ATR Compliant Non-QM Full Documentation     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436293929 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 24 0   Individual 1 1 1 1   24 Business   1   XXXX
XXXX 436293928 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0             0   Individual 2 2 1 1         1    
XXXX 436293927 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX     Business 12 0   Individual 1 1 1 1   12 Business   1    
XXXX 436293926 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX     Business 12 0   Individual 2 2 1 1   12 Business   1    
XXXX 436293925 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 24 0   Individual 1 1 1 1   24 Business   1    
XXXX 436293924 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX XXXX XXXX Business 12 0   Individual 1 1 1 1   12 Business   2    
XXXX 436293923 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX     Business 12 0   Individual 1 1 1 1 CPA  12 Business   1    
XXXX 436293922 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 12 0   Individual 2 2 1 1   12 Business   1    
XXXX 436293921 Non-QM/ATR Compliant ATR Compliant Non-QM Full Documentation     0     XXXX XXXX XXXX XXXX       XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Individual 2 2 1 2         1 Yes  
XXXX 436293920 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX XXXX XXXX Business 12 0   Individual 1 1 1 1   14 Business   1    
XXXX 436293919 Non-QM/ATR Compliant ATR Compliant Non-QM Asset Utilization     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 4 0   Individual 2 2 1 1   4 Business   1    
XXXX 436293918 Non-QM/ATR Compliant ATR Compliant Non-QM Full Documentation     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX     Personal 12 0   Individual 1 1 1 1         1    
XXXX 436293917 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436293916 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent/Lease 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 437016617 Non-QM/ATR Compliant ATR Compliant Non-QM Full Documentation     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Individual 2 2 1 1         1 Yes  
XXXX 436293915 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX       14 0   Individual 2 2 1 1   14 Personal   1   XXXX
XXXX 436293914 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Personal 12 0   Individual 2 1 1 2   12 Personal   1    
XXXX 436293913 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 12 0   Individual 1 1 1 1   15 Business   1    
XXXX 436293912 Non-QM/ATR Compliant ATR Compliant Non-QM Full Documentation     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 2 1 1 Self Prepared       1 YES  
XXXX 436293911 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent/Lease 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 436293910 Non-QM/ATR Compliant ATR Compliant Non-QM Full Documentation     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 2 1 1         1 YES  
XXXX 436293909 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent/Lease 1 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0     XXXX XXXX     0   Business Entity 1 1 1 1         4    
XXXX 436293908 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1   XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436293906 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 12 0   Individual 2 2 1 1 CPA  13 Business   1    
XXXX 436293905 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 436293904 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX     Business 12 0   Individual 2 1 1 2 CPA  12 Business   1    
XXXX 436293903 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business   0   Individual 1 1 1 1   26 Business   1    
XXXX 436293902 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Personal 12 0   Individual 2 2 1 2   17 Business   1    
XXXX 436293901 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1   XXXX
XXXX 436293900 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 12 0   Individual 2 1 1 2 CPA  13 Business   1   XXXX
XXXX 436293899 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX XXXX XXXX Business 24 0   Individual 1 1 1 1   24 Business   1    
XXXX 437016616 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX   0 0 0 0     XXXX XXXX Business 12 0   Business Entity 1 1 1 1 CPA  12 Business   4    
XXXX 436293898 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 12 0   Individual 2 1 1 2 CPA  12 Business   1    
XXXX 436293897 Non-QM/ATR Compliant ATR Compliant Non-QM Asset Utilization     0     XXXX   XXXX         XXXX XXXX 0 0 0 0         Personal 6 0   Individual 1 1 1 1   6 Personal   1    
XXXX 436293896 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX Personal 24 0   Individual 1 1 1 1   24 Business   1    
XXXX 436293873 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 12 0   Individual 1 1 1 1 CPA  12 Business   1    
XXXX 436293872 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 2 2 1 1         1    
XXXX 436293871 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 436293869 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0             0   Individual 1 1 1 1         1    
XXXX 437016615 Non-QM/ATR Compliant ATR Compliant Non-QM 12 Mo Bank Statement     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX     Business 13 0   Individual 2 2 1 1   13 Business   1    
XXXX 436293867 Non-QM/ATR Compliant ATR Compliant Non-QM 24 Mo Bank Statement     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX Personal 24 0   Individual 2 2 1 1   24 Personal   1    
XXXX 436294025 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 Yes XXXX
XXXX 436294024 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0             0   Business Entity 1 1 1 1         5    
XXXX 436294023 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0             0   Business Entity 1 1 1 1         4    
XXXX 436294022 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX XXXX 0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294021 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294020 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294019 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294018 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294017 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294016 Not Covered/exempt ATR Exempt QM Exempt WVOE     0 XXXX   XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Business Entity 1 1 1 1         4 Yes  
XXXX 436294015 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1 Yes  
XXXX 436294014 Not Covered/exempt ATR Exempt QM Exempt P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1 CPA      12 1   XXXX
XXXX 436294059 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294058 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294057 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294055 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294054 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294053 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 Yes XXXX
XXXX 436294050 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436294048 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 Yes  
XXXX 436294044 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Individual 2 1 1 2         1 Yes XXXX
XXXX 436294041 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1   XXXX
XXXX 436294040 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1   XXXX
XXXX 436294038 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436294037 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Business Entity 1 1 1 1         5 Yes  
XXXX 436294034 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 Yes XXXX
XXXX 436294033 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     0   Business Entity 1 1 1 1         4    
XXXX 436294032 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES XXXX
XXXX 436294031 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294030 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294028 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES XXXX
XXXX 436294027 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436294026 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294076 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294075 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294074 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 Yes XXXX
XXXX 436294073 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294072 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294071 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436294069 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294068 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Individual 2 1 1 2         1 Yes  
XXXX 436294067 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes XXXX
XXXX 436294066 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 Yes  
XXXX 436294065 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294064 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 Yes  
XXXX 436294063 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294062 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     0   Business Entity 1 1 1 1         4    
XXXX 436294061 Not Covered/exempt ATR Exempt QM Exempt P&L w/ CPA Letter     0 XXXX   XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     0 8 Business Entity 1 1 1 1 CPA      8 5    
XXXX 436294060 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES XXXX
XXXX 436294248 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1   XXXX
XXXX 436294247 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Individual 2 1 1 2         1 YES  
XXXX 436294244 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES  
XXXX 436294243 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294242 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES  
XXXX 436294241 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294240 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     1   Business Entity 1 1 1 1         4 Yes  
XXXX 436294239 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 2 1 1 2         1 Yes XXXX
XXXX 436294238 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES XXXX
XXXX 436294237 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES XXXX
XXXX 436294236 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 2 1 1 2         1 Yes  
XXXX 436294235 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1   XXXX
XXXX 436294232 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES XXXX
XXXX 436294231 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1    
XXXX 436294230 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES XXXX
XXXX 436294229 Not Covered/exempt ATR Exempt QM Exempt P&L w/ CPA Letter     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0 12 Individual 1 1 1 1 Tax preparer     12 1    
XXXX 436294228 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES  
XXXX 436294227 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES XXXX
XXXX 436294226 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294225 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES  
XXXX 436294224 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES  
XXXX 436294223 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES  
XXXX 436294222 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX XXXX XXXX         XXXX   0 0 0 0     XXXX XXXX     1   Business Entity 1 1 1 1         5 Yes  
XXXX 436294221 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     0   Business Entity 1 1 1 1         4    
XXXX 436294220 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES XXXX
XXXX 436294219 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES XXXX
XXXX 436294217 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 2 1 1 2         1   XXXX
XXXX 436294216 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Market Rent 1   XXXX XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         0   Individual 1 1 1 1         1   XXXX
XXXX 436294215 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 1 1 1 1         1 YES XXXX
XXXX 436294213 Not Covered/exempt ATR Exempt QM Exempt DSCR XXXX Lease 0 XXXX XXXX XXXX XXXX XXXX         XXXX   0 0 0 0 XXXX XXXX XXXX XXXX     0   Business Entity 1 1 1 1         4    
XXXX 436294211 Not Covered/exempt ATR Exempt QM Exempt WVOE     0     XXXX   XXXX         XXXX   0 0 0 0 XXXX XXXX         1   Individual 2 1 1 2         1 YES