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5 92%

https://www.pdf-archive.com/2016/07/16/5/

16/07/2016 www.pdf-archive.com

June 2016 QC Report 92%

Data Element Sample Selected = Reverifications Completed = Initial Report Received = Rebuttal Response Received = Management Report = Definition - Completed Date sample was selected Date reverifications completed Date reviews complete and initial report provided Date responses were received Date management report was issued Definition - Due Date Due date sample was supposed to be selected by Date when last reverification was submitted (Refer to Reverification Mgmt tab for details) Date reports due Date responses due Date management report due Definition - Days to Target Reflects if a function met or failed the expected timelines Reflects if a function met or failed the expected timelines Reflects if a function met or failed the expected timelines Reflects if a function met or failed the expected timelines Reflects if a function met or failed the expected timelines June 2016 QC Summary Report by Loan Purpose Loan Purpose Cash Out Refi No-Cash Out Purchase Total # Closed % Closed 31 796 16 843 3.677% 94.425% 1.898% 100.000% Loan Purpose Cash Out Refi No-Cash Out Purchase Total # Audited 14 318 16 348 # Closed # Audited 12, 4% 53, 15% 71, 9% 288, 34% Banked Banked Brokered Brokered Correspondent Correspondent 484, 57% Loan Purpose Cash Out Refi No-Cash Out Purchase Total % Audited 45.161% 39.950% 100.000% 41.281% 283, 81% # Deficiences (Net) 3 9 3 15 % Deficiencies 21.429% 2.830% 18.750% 4.310% 3 9 3 15 3, 20% 3, 20% 9, 60% # Deficiences (Gross) % Deficiencies 9.677% 1.131% 18.750% 1.779% # Deficiences (Gross) # Deficiences (Net) 3, 20% Loan Purpose Cash Out Refi No-Cash Out Purchase Total 3, 20% Cash Out Refi Cash Out Refi No-Cash Out No-Cash Out Purchase Purchase 9, 60% June 2016 QC Summary Report by Channel Channel Banked Brokered Correspondent Total # Closed % Closed 288 484 71 843 34.164% 57.414% 8.422% 100.000% Channel Banked Brokered Correspondent Total # Audited 283 53 12 348 # Audited # Closed 12, 4% 53, 15% 71, 9% 288, 34% Banked Banked Brokered Brokered Correspondent Correspondent 484, 57% Channel Banked Brokered Correspondent Total % Audited 98.264% 10.950% 16.901% 41.281% 283, 81% # Deficiences (Net) 12 2 1 15 % Deficiencies 4.240% 3.774% 8.333% 4.310% % Deficiencies - Net Channel Banked Brokered Correspondent Total # Deficiences (Gross) 12 2 1 15 % Deficiencies - Gross 1.408%, 23% 4.240%, 26% Banked Banked Brokered 8.333%, 51% Correspondent 3.774%, 23% % Deficiencies 4.167% 0.413% 1.408% 1.779% Brokered 0.413%, 7% Correspondent 4.167%, 70%

https://www.pdf-archive.com/2016/11/10/june-2016-qc-report-1/

10/11/2016 www.pdf-archive.com

8810 Graywood Drive 87%

Report Identification:

https://www.pdf-archive.com/2017/10/30/8810-graywood-drive/

30/10/2017 www.pdf-archive.com