exception report document codes

8/3/2019 Exception Report Document Codes

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EXHIBIT A

DELIVERY INSTRUCTIONS

WELLS FARGO DOCUMENT CUSTODY

Notification of Transfer: Please notify ____________ at (612)______ with the anticipated date of the transfers and the number of loan files tobe sent to Wells Fargo Bank N.A.

Shipping instructions:

Address & Contact Name: Wells Fargo Bank, N.A.Attn: Private Certifications751 Kasota AvenueMinneapolis, MN 55414

Documents placed in a pocket file folder (legal size)

Labels, affixed to the upper right hand corner of the legal-size pocket file folder, including Issuer Name, Previous Loan # (if any),Borrower Name, Loan #Loan files placed in sequential, numerical loan number order inside archive boxes

A packing list, consisting of a list of the loans and the box number, must be included in each box

x Each box must be marked on the outside to identify its contents as follows: Investor/Seller/Funding Date/Box 1 of __ , Ln # 100000100200


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EXHIBIT C

AUTHORIZED REPRESENTATIVES CERTIFICATION

TO: Wells Fargo Bank Document Custody

Reference is hereby made to the Custodial Agreement, dated as of April 1, 2010, between Wells Fargo Bank, N.A., as Trustee, RWT

Holdings, Inc., as Seller, Sequoia Residential Funding, Inc., as Depositor, and Wells Fargo Bank, N.A., as Custodian (the Custodial Agreement).

Effective ________________ (date), the undersigned, a duly authorized representative of [CitiMortgage, Inc., as Servicer][Wells FargoBank, N.A., as Trustee][Sequoia Residential Funding, Inc., as Depositor], hereby designates each of the persons whose names, titles, and signaturesappear below as an Authorized Representative under the Custodial Agreement. This authorization will remain in place until such time as it isrevoked, amended or supplement in writing, by an officer of the Trustee or the Servicer.

Capitalized terms not defined herein shall have the meaning ascribed to them in the Custodial Agreement.

The above named company agrees to immediately notify, Wells Fargo Bank N.A., or its successors or assigns (Wells Fargo), should any personnamed hereunder become ineligible as an Authorized Representative and shall indemnify Wells Fargo and hold it harmless from and against anyactions and/or suits whether groundless or otherwise and from and against any losses, damages, costs, charges, counsel fees, payments, expenses andliabilities (Losses) arising directly out of any action as an Authorized Representative under the Custodial Agreement of any person named in thislist, except for liability arising out of Wells Fargos negligence, wilful misconduct or bad faith. These indemnity provisions shall survive thetermination or assignment of the pools or loans.

Name Title Specimen Signature


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IN WITNESS WHEREOF, the undersigned has executed this certificate for and on behalf of [CitiMortgage, Inc., as Servicer][Wells FargoBank, N.A., as Trustee][Sequoia Residential Funding, Inc., as Depositor], this __________ day of ______________, _____.

By (signature): ___________________________________

Name: _____________________________________________________________________________Title: ____________________________________________

Phone #: ________________ Fax #: ___________________________

This form must be signed by an officer of the company. The officer needs to be someone other thanthose individuals who are being added as authorized signers.

ACKNOWLEDGEMENT:(Individual)

State of _____________________________ }ss.

County of ________________________________ }ss.

This instrument was acknowledged before me on ______________________ ( date ) by __________________________________________________________________________________________________________________________________________________

___________________________________________________________________________________(Seal) (Signature of notarial officer)

My Commission Expires: ____________________________________________________


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EXHIBIT D -1

INITIAL AUTHORIZED REPRESENTATIVES OF THE TRUSTEE



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EXHIBIT D-2

INITIAL AUTHORIZED REPRESENTATIVES OF THE DEPOSITOR



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EXHIBIT D-3

INITIAL AUTHORIZED REPRESENTATIVES OF THE SERVICER



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EXHIBIT E

WELLS FARGO BANK, N.A.SCHEDULE OF FEES FOR CUSTODY SERVICES TO BE PAID BY TRUSTEE

Transaction Charges :1

Annual Safekeeping Fee :Per Mortgage File held at end of month

Final/trailing Documents Rejected Trailing/Final DocumentsIncludes filing of documents in the Mortgage File,Per occurrence

Release Requests/Rejected Release Requests

Standard Release-48 hour turnaround time, excludes shipping expense-Requests returned for Mortgage Files not in custody or improperly preparedRequests for Release

Rush Release Requests24 hour turnaround time, excludes shipping expense

ShippingThe Servicer shall be required to pay shipping expenses for any Mortgage File (a) if there has been a breach of any representation or warranty madewith respect to the related Mortgage Loan in Section 6.01 or 6.02 of the MMLPSA or (b) if the Servicer has elected to terminate the Trust Fundpursuant to Section 13(e) of the Acknowledgment (as defined in the Pooling Agreement). In all other cases where any Mortgage Files are required tobe shipped to any party, the Depositor shall pay the related shipping expenses; provided, however, that if the Depositor fails to pay such expenseswithin 45 days of invoicing from the Custodian, such expenses shall be paid by the Trust Fund, subject to the limitations on reimbursements in clause(B) of the definition of Available Distribution Amount in the Pooling Agreement.

File Reinstatements/Rejected File ReinstateReinstatements that cannot be accepted because the file is incomplete

Trust Receipts/ Certifications /Bailee LettersIssuance of bailee letters, trust receipts, if applicable. Per receipt/letter

File Pull FeePer file includes research, etc.

Labeling of files

Includes the preparation and application of labels to files

Endorsement and Assignment Stamping

Per endorsement or assignment

Copies of Documents

Pull fee per filePer single sided copyCosts of special projects requiring copies of more than 5% of the Mortgage Files shall be negotiated with and paid by the requesting party.

Interfiling fee

Includes placing loan files or documents in loan number order. Per file or document .

File Folders

Includes placing documents not received in manila folder_________________________1

Fee amount to be provided to the Trustee by the Custodian


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EXHIBIT F

REQUEST FOR RELEASE OF DOCUMENTS

In connection with the administration of the Mortgage Loans held by you as Custodian for the Trustee pursuant to the above-captionedCustodial Agreement, we request the release of the Custodian's Mortgage File for the Mortgage Loan described below, for the reason indicated.

Reason for Requesting Documents (check one):

_______ 1. Mortgage Paid in Full

_______ 2. Foreclosure

_______ 3. Substitution

_______ 4. Other Liquidation

By:____________________________________________(Authorized Signature)

Printed Name ___________________________________

Servicer Name:________ CitiMortgage, Inc.__________

Ship To Address: _____ 20 Commerce Drive, M.S. 470 __

To: Wells Fargo Bank, N.A. Date: _______________751 Kasota AvenueMpls., MN 55414

Attn: WFDC Release Department

Re: Custodial Agreement, dated as of April 1, 2010, between Wells Fargo Bank, N.A., as Trustee, RWT Holdings, Inc., as Seller,Sequoia Residential Funding, Inc., as Depositor, and Wells Fargo Bank, N.A., as Custodian (the Custodial Agreement)

Mortgage Loan Number: _________________ Investor Number: _________________

Mortgagor Name, Address & Zip Code: ________ Pool Number:____________________

_______ 5. Non-liquidation eason:__________________

or CMI Use Only:_____________

_______ O'Fallon, MO 63366_________

Phone: _____ _ 636-240-4200_ _______________


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Custodian

Please acknowledge the execution of the above request by your signature and date below:

Documents returned to Custodian:

Date

Signature

Date

Custodian


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EXHIBIT G

FORM OF CERTIFICATION

DATE

Wells Fargo Bank, N.A., as Trustee

9062 Old Annapolis RoadColumbia, Maryland 21045Attention: Client ManagerSequoia Mortgage Trust 2010-H1

Sequoia Residential Funding, Inc.One Belvedere Place, Suite 330Mill Valley, CA 94941Attention: Sequoia Mortgage Trust 2010-H1

RWT Holdings, Inc.One Belvedere Place, Suite 330Mill Valley, CA 94941Attention: Sequoia Mortgage Trust 2010-H1

CitiMortgage, Inc.1000 Technology Drive, MS 55OFallon, Missouri 63368Attention: [ ]

Ladies and Gentlemen:

In accordance with the provisions of Section 3.2(a) of the above referenced Custodial Agreement, the undersigned, as the Custodian, herebycertifies that, except as noted on the attached Exception Report, it has reviewed each Mortgage Loan listed in the Mortgage Loan Schedule and hasdetermined that (i) all documents required to be delivered to it pursuant to the Custodial Agreement are in its possession; and, (ii) such documentshave been reviewed by it and appear regular on their face and related to such Mortgage Loan. All capitalized terms used but not defined herein shallhave the meanings set forth in the Custodial Agreement.

The Custodian makes no representations as to, and shall not be responsible to verify, (I) the validity, legality, enforceability, perfectibility,due authorization, recordability, sufficiency, or genuineness of any of the documents contained in each Mortgage File or (ii) the collectability,insurability, effectiveness or suitability of any such Mortgage Loan.

WELLS FARGO BANK, N.A., as Custodian

By: _________________________________________

Name: _______________________________________

Title: ________________________________________

Re: Custodial Agreement, dated as of April 1, 2010, between Wells Fargo Bank, N.A., as Trustee, RWT Holdings, Inc., as Seller,Sequoia Residential Funding, Inc., as Depositor, and Wells Fargo Bank, N.A., as Custodian (the Custodial Agreement)


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EXHIBIT H

FORM OF TRANSMITTAL LETTER

[CUSTODIAN LETTERHEAD]

[ Date]

[Purchaser][ Insert street address]________________________________

Ladies and Gentlemen:

Attached please find those Mortgage Loans listed separately on the attached schedule, which Mortgage Loans are owned by the Trustee and are beingdelivered to you for purchase.

Capitalized terms used herein and not otherwise defined shall have the meanings set forth in that certain Custodial Agreement, dated as of April [__],2010, between Wells Fargo Bank, N.A., as Trustee, RWT Holdings, Inc., as Seller, Sequoia Residential Funding, Inc., as Depositor, and Wells FargoBank, N.A., as Custodian.

Each of the Mortgage Loans is owned by the Trustee. Such ownership interest shall be released only upon remittance of $_____________representing the full amount of the purchase price of such Mortgage Loans (the Payoff Amount) by wire transfer of immediately available funds tothe following account:

WIRE TRANSFER INSTRUCTIONS:[to be provided by Trustee]

Pending the purchase of each Mortgage Loan and until the Payoff Amount is received, the aforesaid ownership interest therein will remain in fullforce and effect, and you shall hold possession of the Mortgage Loans and the documentation evidencing same as custodian, agent and bailee for and

on behalf of the Trustee. In the event that any Mortgage Loan is unacceptable for purchase, promptly return the rejected item directly to theCustodian at its address set forth below. The Mortgage Loans must be so returned or Payoff Amount remitted in full no later than 30 days from thedate hereof. If you are unable to comply with the above instructions, please so advise the undersigned Custodian immediately.

Re:


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NOTE: BY ACCEPTING THE MORTGAGE LOANS DELIVERED TO YOU WITH THIS LETTER, YOU CONSENT TO BE THECUSTODIAN, AGENT AND BAILEE FOR THE OWNER ON THE TERMS DESCRIBED IN THIS LETTER. THE CUSTODIAN REQUESTSTHAT YOU ACKNOWLEDGE RECEIPT OF THE ENCLOSED MORTGAGE LOANS AND THIS LETTER BY SIGNING AND RETURNINGTHE ENCLOSED COPY OF THIS LETTER TO THE CUSTODIAN; HOWEVER, YOUR FAILURE TO DO SO DOES NOT NULLIFY SUCHCONSENT.

Very truly yours,

WELLS FARGO BANK, N.A.,as Custodian

By: ____________________________________Name:Title:Address:

ACKNOWLEDGED AND AGREED:

Authorized Signature:

[Purchaser]

By:Name:Title:Address:


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EXHIBIT I

FORM OF CERTIFICATION REGARDING SERVICING CRITERIA TO BE

ADDRESSED IN REPORT ON ASSESSMENT OF COMPLIANCE

The assessment of compliance to be delivered by the Custodian shall address, at a minimum, the criteria identified below with an "X" as

Servicing Criteria applicable to the Custodian:

Regulation ABReference Servicing Criteria Custodian

General Servicing Considerations

1122(d)(1)(i) Policies and procedures are instituted to monitor any performanceor other triggers and events of default in accordance with thetransaction agreements.

1122(d)(1)(ii) If any material servicing activities are outsourced to third parties,policies and procedures are instituted to monitor the third partysperformance and compliance with such servicing activities.

1122(d)(1)(iii) Any requirements in the transaction agreements to maintain aback-up servicer for the pool assets are maintained.

1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the

party participating in the servicing function throughout thereporting period in the amount of coverage required by andotherwise in accordance with the terms of the transactionagreements.

Cash Collection and Administration

1122(d)(2)(i) Payments on pool assets are deposited into the appropriate bankcollection accounts and related bank clearing accounts no morethan two business days following receipt, or such other number ofdays specified in the transaction agreements.

1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor orto an investor are made only by authorized personnel.

1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flowsor distributions, and any interest or other fees charged for suchadvances, are made, reviewed and approved as specified in thetransaction agreements.

1122(d)(2)(iv) The related accounts for the transaction, such as cash reserveaccounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect tocommingling of cash) as set forth in the transaction agreements.

1122(d)(2)(v) Each collection account is maintained at a federally insureddepository institution as set forth in the transaction agreements.For purposes of this criterion, federally insured depositoryinstitution with respect to a foreign financial institution means aforeign financial institution that meets the requirements of Rule13k-1(b)(1) of the Securities Exchange Act.


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1122(d)(2)(vi) Unissued checks are safeguarded so as to prevent unauthorized access.

1122(d)(2)(vii) Reconciliations are prepared on a monthly basis for all asset-backed securities related bank accounts,including collection accounts and related bank clearing accounts. These reconciliations are (A)mathematically accurate; (B) prepared within 30 calendar days after the bank statement cutoff date, orsuch other number of days specified in the transaction agreements; (C) reviewed and approved by

someone other than the person who prepared the reconciliation; and (D) contain explanations forreconciling items. These reconciling items are resolved within 90 calendar days of their originalidentification, or such other number of days specified in the transaction agreements.

Investor Remittances and Reporting

1122(d)(3)(i) Reports to investors, including those to be filed with the Commission, are maintained in accordancewith the transaction agreements and applicable Commission requirements. Specifically, such reports(A) are prepared in accordance with timeframes and other terms set forth in the transaction agreements;(B) provide information calculated in accordance with the terms specified in the transactionagreements; (C) are filed with the Commission as required by its rules and regulations; and (D) agreewith investors or the trustees records as to the total unpaid principal balance and number of poolassets serviced by the Servicer.

1122(d)(3)(ii) Amounts due to investors are allocated and remitted in accordance with timeframes, distributionpriority and other terms set forth in the transaction agreements.

1122(d)(3)(iii) Disbursements made to an investor are posted within two business days to the Servicers investorrecords, or such other number of days specified in the transaction agreements.

1122(d)(3)(iv) Amounts remitted to investors per the investor reports agree with cancelled checks, or other form ofpayment, or custodial bank statements.

Pool Asset Administration

1122(d)(4)(i) Collateral or security on pool assets is maintained as required by the transaction agreements or relatedpool asset documents.

X


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1122(d)(4)(ii) Pool assets and related documents are safeguarded as required bythe transaction agreements

X

1122(d)(4)(iii) Any additions, removals or substitutions to the asset pool are made,reviewed and approved in accordance with any conditions orrequirements in the transaction agreements.

1122(d)(4)(iv) Payments on pool assets, including any payoffs, made in accordancewith the related pool asset documents are posted to the Servicersobligor records maintained no more than two business days afterreceipt, or such other number of days specified in the transactionagreements, and allocated to principal, interest or other items (e.g.,escrow) in accordance with the related pool asset documents.

1122(d)(4)(v) The Servicers records regarding the pool assets agree with theServicers records with respect to an obligors unpaid principalbalance.

1122(d)(4)(vi) Changes with respect to the terms or status of an obligor's pool assets(e.g., loan modifications or re-agings) are made, reviewed andapproved by authorized personnel in accordance with the transactionagreements and related pool asset documents.

1122(d)(4)(vii) Loss mitigation or recovery actions (e.g., forbearance plans,modifications and deeds in lieu of foreclosure, foreclosures andrepossessions, as applicable) are initiated, conducted and concluded

in accordance with the timeframes or other requirements establishedby the transaction agreements.

1122(d)(4)(viii) Records documenting collection efforts are maintained during theperiod a pool asset is delinquent in accordance with the transactionagreements. Such records are maintained on at least a monthly basis,or such other period specified in the transaction agreements, anddescribe the entitys activities in monitoring delinquent pool assetsincluding, for example, phone calls, letters and payment reschedulingplans in cases where delinquency is deemed temporary (e.g., illnessor unemployment).

1122(d)(4)(ix) Adjustments to interest rates or rates of return for pool assets withvariable rates are computed based on the related pool assetdocuments.

1122(d)(4)(x) Regarding any funds held in trust for an obligor (such as escrowaccounts): (A) such funds are analyzed, in accordance with theobligors pool asset documents, on at least an annual basis, or such

other period specified in the transaction agreements; (B) interest onsuch funds is paid, or credited, to obligors in accordance withapplicable pool asset documents and state laws; and (C) such fundsare returned to the obligor within 30 calendar days of full repaymentof the related pool assets, or such other number of days specified inthe transaction agreements.


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1122(d)(4)(xi) Payments made on behalf of an obligor (such as tax or insurancepayments) are made on or before the related penalty or expirationdates, as indicated on the appropriate bills or notices for suchpayments, provided that such support has been received by theservicer at least 30 calendar days prior to these dates, or such othernumber of days specified in the transaction agreements.

1122(d)(4)(xii) Any late payment penalties in connection with any payment to bemade on behalf of an obligor are paid from the Servicers funds andnot charged to the obligor, unless the late payment was due to theobligors error or omission.

1122(d)(4)(xiii) Disbursements made on behalf of an obligor are posted within twobusiness days to the obligors records maintained by the servicer, orsuch other number of days specified in the transaction agreements.

1122(d)(4)(xiv) Delinquencies, charge-offs and uncollectible accounts are recognizedand recorded in accordance with the transaction agreements.

1122(d)(4)(xv) Any external enhancement or other support, identified in Item 1114(a)(1) through (3) or Item 1115 of Regulation AB, is maintained asset forth in the transaction agreements.


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Annex 1

DOCUMENT TYPES AND EXCEPTION CODES

DOCUMENT TYPES

Track Item Type Doc Type

COLLATERAL ITEM1003 Residential Loan Application1008 Underwriting and Transmittal Summary1994 1994 CHCH SECTY1995 1995 CHCH SECTY1996 1996 CHCH SECTY1997 1997 CHCH SECTY711A GNMA 11711A711B GNMA 11711BAAL1 ASSN/ASSN LEAS1AAL2 ASSN/ASSN LEAS2ACC1 ASUM CO. UCC1ACC3 ASUM-AMD/TRM COACCA ACCT CTRL AGREEACCP ACCEPT & ASSUM ( COOP)ACS1 ASUM ST. UCC1ACS3 ASUM-AMD/TRM STADDM ADDENDUM

AFFD NAME AFFIDAVITAFFX Affidavit of AffixationAGRE ASSIGN OF AGREEALCR Assignment to Letter of CreditALN1 ALLONGE 1ALN2 ALLONGE 2ALN3 ALLONGE 3ALN4 ALLONGE 4ALN5 ALLONGE 5ALN6 ALLONGE 6ALN7 ALLONGE 7ALN8 ALLONGE 8ALN9 ALLONGE 9ALNG ALLONGEALNI ALLONGE INTRVNALNV ALLONGE FINALAMOR Amortization Schedule

AMRT AMORT. SCH.APL ASSIGNMENT OF PROPERTY LEASEAPPL APPLICATIONAPPR APPRAISALAREC ASN RECG AGREEARM ADJ RATE MORTGAS10 ASSIGNMENT 10AS11 ASSIGNMENT 11ASAG ASSN-ASSU AGRMTASCC (New) ASCCASGM ASSN OF MTGEASGN (New) ASGN


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ASL1 ASSN 1 OF LEASEASL2 ASSN 2 OF LEASEASL3 ASSN 3 OF LEASEASL4 ASSN 4 OF LEASEASL5 ASSN 5 OF LEASEASL6 ASSN 6 OF LEASE

ASL7 ASSN 7 OF LEASEASLQ ASN LIQUOR LIC.ASLR ASSN LEASE/RENTASLV LEASE INV ASSNASN1 ASSIGNMENT 1ASN2 ASSIGNMENT 2ASN3 ASSIGNMENT 3ASN4 ASSIGNMENT 4ASN5 ASSIGNMENT 5ASN6 ASSIGNMENT 6ASN7 ASSIGNMENT 7ASN8 ASSIGNMENT 8ASN9 ASSIGNMENT 9ASNB BLANKET ASSNASNP Assignment of Proprietary LeaseASNV ASSN TO INVESTRASNX ASSIGNMENT 10+ASPW ASG-PRMTS&WARRT

ASSB (New) ASSBASSE ASSETT MGR AGRTASSM ASSN SUB/MGMTASSN INT. ASSIGNMENTASSO ORIG ASSIGNMENTASSU ASSUMPTIONASUM ASSUMPT AGREEMTASV1 SUBSEQ PRIV ASNASVB BLNKT ASSN--INVATTY ATTY'S OPINIONAVRF Asset VerificationBAIL BAILEE LETERBALN Balloon MortgagesBARC (New) BARCBASN BARCLAYS A/MBCIA BLNKT CERT-GNMABKST Bank Statements

BLNK (c) Blank DescriptionBOFS BILL OF SALEBOND LOST INSTR AFFDBORR CERT OF BORROWBPO Brokers Price OpinionBUYD BUYDOWN AGREEMTCASH CASH MANAGEMENTCEM CONSOL/EXT AGRMCERI REO Certificate of InsuranceCERT MIC/LGCCINL (New) CINLCKLT LOAN FILE CHECKLISTCNFS CERT NONFOREIGN


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CNSV Conservator Court AppointmentCOAG Co-Ownership AgreementCOFS CONTRACT OF SALECOFT CERT OF TITLECOM1 Combined Document Intervening Assignment 1COM2 Combined Document Intervening Assignment 2

COM3 Combined Document Intervening Assignment 3COM4 Combined Document Intervening Assignment 4COM5 Combined Document Intervening Assignment 5COM6 Combined Document Intervening Assignment 6COM7 Combined Document Intervening Assignment 7COM8 Combined Document Intervening Assignment 8COM9 Combined Document Intervening Assignment 9COMB COMBINATION DOCCOMP COMPLETION/REPCOMV Combined Document Final AssignmentCONC Construction ContractCONE CONSENT (COOP)CONS CONSOLIDATIONCONT CNTRCT FOR DEEDCONV CONVERSION AGMTCOOP CO-OPCORP CORPORATE ASSNCRPT Credit Report

CSUB COLL SUBMISSIONCTRL CRED.TENANT LSECUST CUSTODY AGREEMTDEE1 ADD'L DEEDDEE2 2ND ADDL DEEDDEED DEED OF TRUSTDEFR Deferral AgreementDEFS DEFEASANCE DOCUMENTSDOC DOCUMENTDOFT (New) DOFTEDV1 SUBSEQ PRIV ENDEMIC Electronic MICENAS ENVIR ASSESSMNTEND1 ENDORSEMENT 1END2 ENDORSEMENT 2END3 ENDORSEMENT 3END4 ENDORSEMENT 4

END5 ENDORSEMENT 5END6 ENDORSEMENT 6END7 ENDORSEMENT 7END8 ENDORSEMENT 8END9 ENDORSEMENT 9ENDI Intervening EndorsementENDV FINAL ENDORSEMENTENOT Electronic NoteENVI ENVIRO INDEMNITEOMP E&O POLICYESCL ESCROW LETTERESCR ESCROW AGREEMNTESTO ESTOPPEL L/A


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EXTN Extension AgreementFDOC Final Package-No Insuring DocumentFHFC FHA Firm CommitmentFHIN FHA InsuranceFHPN FHA Project NumberFHRA FHA Regulatory Agreement

FHUD Final HUDFILE LOAN FILEFILN (New) FILNFIN (New) FINFIN' (New) FIN'FIN. (New) FIN.FIN; (New) FIN;FINL FINAL PACKAGEFIXF Fixture FilingFLIN FLOOD INSURANCEFPLN FHA Home Equity Conversion Mtg with Line of Credit Only PlanFPNT 1ST PAYMT NOTICFRAN FRANCHISE AGRMTFSCH FILE SCHEDULEGFE Good Faith EstimateGRND GROUND LEASESGUAR GUARANTEE AGMNTHAZA HAZARD POLICY

HEAA Equity Access AgreementICAG INTERCREDITORIFNL (New) IFNLILGC INDIAN LGCINCL INS CLOSE LETTRINIP INITIAL PACKAGEINP (New) INPINSU GOVERNMENT INSURANCEINV2 (New) INV2INVA INVESTOR ASSNINVC (New) INVCIRCA INTEREST RCALAGR LOAN AGREEMENTLAND LAND HOME CONTRACTLCI Lenders Closing InstructionsLCRD LETTR OF CREDITLEAS LEASE DOCUMENT

LEGL LEGAL DESCR DOCLES1 ASSN OF LESSLES2 ASSN OF LES1LESS LEASE ESTOPPELLGC LGCLIB Lost Instrument BondLIEN Lienholder/ Security Interest EvidenceLIFE Life InsuranceLLA LOST LEASE AFFIDAVITLLAP Lender's Loan ApprovalLNA LOST NOTE AFDVTLNG LOAN NOTE GUAR.LSA LOST STOCK AFFIDAVIT


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LSCH LOAN SCHEDULEMEMO MEMO DOCUMENTMERG MERGER DOCUMENTMERS MERSMFAM Multi-Family RiderMFLG MERS FLAG

MGMT ASSIGN OF MGMTMHCT Mobile Home CertificateMHRD Mobile Home RiderMIC MICMILR (New) MILRMISC MISC. DOCUMENTSMMIN MERS ID NUMBERMOD MODIFICATIONMODF MODIF AGREEMTMODN MODIFICATION AGREEMENT FOR NOTE ONLYMORT MORTGAGEMTG2 2nd Mortgage NDEF Notice of Default NOLA NOLA FORM NOT1 ADD'L NOTE NOT2 2ND ADDL NOTE NOTA NOTICE OF ASN NOTE MTG NOTE

NRID Note Rider NTAS ASSIGNEE NOTICE NVA (New) NVAOMNA Intervening Assignment for OmnibusOMNI OMNIBUSOMNV Final Assignment for OmnibusOMVA (New) OMVAOPER OPERATIONS/MAINOPIN OPINIONPART Participation Agreement/CertificatePBND Performance BondPLSA PLEDGE/SEC AGREPMI PRIV MORTG INSPMIS PRIV. MORT INSPOA POWER OF ATTNYPOFA POWER OF ATTORNPOOL POOL PAPERS

PORT PORTFOLIOPPPA Prepayment Penalty AddendumPRLS PROPRIETARY LEASEPROL PROPRIETARY LSEPTPL PRELIM. TITLE POLICYPURL PURCHASER LEASEQCLD QUIT CLAIM DEEDRAPR RES. APPRAISALRAS' (New) RAS'RAS2 2ND ASSN SENTRAS3 3RD ASSN SENTRAS4 4TH ASSN SENTRASN RECORDED ASSIGN


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RCAG RECOGNITION AGREEMENTRCER RECERT FORMREAG RECIP EASE AGRERECG RECOGN AGREEMTRECO RECONVEYANCERECP RECPT&CLSG CERT

RELR RELEASE REQUESTREOP REO Phase ReportREPL REPLACEMENT RESREQU REQUIRED REPAIRRIDR RIDERSRLAP RES. LOAN APPL.RTC Right to CancelSCER STOCK CERTSCHD POOL SCHEDULESCON Sales ContractSCRT STOCK CERTSEC1 ASN OF SEC AGMTSEC2 Second Property MortgageSEC3 Third Property MortgageSECA SECURITY AGREEMENTSECI SECURITY INSTRSEVC Final Assignment for Security AgreementSIGN SIGNATURE AFFID

SINS SITE INSPECTIONSPOW STOCK POWERSPRG SPREADER AGREMTSPWR STOCK POWERSRID Security Instrument RiderSRPT Surveyor's ReportSTUB PaystubSUB SUBORDINATIONSUBD SUBORD AGREEMTSUBR SUBORDINATIONSUR1 FINAL SURVEYSURT Surrender of Title/Origin CertificateSURV SURVEYTAGR TRUST AGREEMENTTAXR Tax ReturnsTCMT TITLE COMMITMENTTEND Title Policy Endorsement

TENT TENANT ESTOPPELTEST TEST DOCUMENTTIL Truth in Lending Disclosure StatementTILN TRUTH IN LENDNGTITL TITL - ConvertedTPOL TITLE POLICYTRAN (New) TRANTRFL MTG,ASSN & DOCSTRNS TORRENS CERTTTRB TRIAL BALANCEUARL UNREC ASSN RELUC31 Intervening UCC3 County Assignment 1UC32 Intervening UCC3 County Assignment 2


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EXCEPTION CODES

UC33 Intervening UCC3 County Assignment 3UC34 Intervening UCC3 County Assignment 4UC35 Intervening UCC3 County Assignment 5UC36 Intervening UCC3 County Assignment 6UC37 Intervening UCC3 County Assignment 7UC38 Intervening UCC3 County Assignment 8

UC39 Intervening UCC3 County Assignment 9UC3I UCC-3 INTV(CO)UC3U Unfiled UCC3 to BlankUCC1 UCC-1 (CO)UCC2 UCC2 - ConvertedUCC3 UCC-3 (CO)UCS1 UCC-1 (ST)UCS3 UCC-3 (ST)US31 Intervening UCC3 State Assignment 1US32 Intervening UCC3 State Assignment 2US33 Intervening UCC3 State Assignment 3US34 Intervening UCC3 State Assignment 4US35 Intervening UCC3 State Assignment 5US36 Intervening UCC3 State Assignment 6US37 Intervening UCC3 State Assignment 7US38 Intervening UCC3 State Assignment 8US39 Intervening UCC3 State Assignment 9US3I UCC-3 INTV (ST)

VOE Verification of EmploymentVOM Verification of MTGVOR Verification of RentW2F W2 FormWARD WARRANTY DEEDWDEB WARRANTY DEED TO BUYERWDED WARRANTY DEEDWVOP WRTN VAL OF PRP

Code Question Description01 Missing02 Document is Copy, Need Original03 Doc is a Copy, but not Certified True and Correct04 Pages are Missing from Document

05 Damaged Document06 Incorrect Form07 Date is Incorrect08 Loan Number does not agree with Schedule09 Property Address does not agree with Schedule10 Interest Rate does not agree with Schedule11 Interest Rate (alpha & numeric) do not agree12 Date of First Payment does not agree with Schedule13 Date of Last Payment does not agree with Schedule14 Loan Amount does not agree with Schedule15 Loan Amount (alpha & numeric) do not agree16 Monthly P&I does not agree with Schedule17 P&I (alpha & numeric) do not agree18 Mortgagor Name(s) does not agree with Schedule


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19 Legal Description is Missing/Incorrect20 Unrecorded Original21 White-out / Corrections Not Initialed22 Endorsement(s) is Missing/Incorrect23 Notary, Acknowledgment, or Witness Information is Missing24 Name is Missing/Incorrect

25 Signature(s) does not agree with Typed Name(s)26 Signature is Missing27 Signature is Not Original28 Signature Date is Missing29 Title Insurance Coverage is Insufficient30 Named Insured is Missing/Incorrect31 Trustee Name is Missing/Incorrect32 Guarantee Percentage is Missing33 Case Number does not agree with Schedule34 Commitment Number does not agree with Schedule35 Investor Loan Number does not agree with Schedule36 First Interest Rate Adjustment Date differs from Schedule37 The Margin does not agree with Schedule38 The Percent Rounded does not agree with Schedule39 The Periodic Cap does not agree with Schedule40 The Lifetime Cap does not agree with Schedule41 ARM Convertibility Feature is Missing/Incorrect42 ARM Index is Missing/Incorrect

43 ARM Lookback Period is Missing/Incorrect44 Schedule A is Incorrect45 County Missing/Incorrect46 Loan Reference Missing/Incorrect47 Incomplete Information48 Not Listed on Trial Balance (recertification code)49 Life Floor Does not Agree with Schedule50 Rate Adj Frequency Does Not Agree with Schedule51 Closing Date Does Not Agree with Schedule52 Document Does Not Belong in File53 Total Loan to Value does not agree with Schedule54 Property Type does not agree with Schedule55 Loan Purpose does not agree with Schedule56 Occupancy does not agree with Schedule57 Document is a "True & Correct" copy, need Original58 Prepayment Penalty Term differs from Schedule.59 Title Policy Assumption Endorsement Missing

60 Break in Assignment Chain.61 Document is Missing, Need a Copy62 CLAIM, LIEN, INTEREST, ENCUMBRANCE, OR RESTRICTION EXISTS63 Mers Beneficiary Name Missing/Incorrect64 Duplicate Original in file65 Corrected MIC in file66 Rider Missing67 in File68 Certified True Copy69 Recorded Copy70 IN PROCESS AND\OR SUBMITTED FOR RECORDING71 Start date is incorrect.72 Max. principal sum doesn't agree with schedule.


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73 Advance limit amount doesn't agree with schedule.74 Initial advance doesn't agree with schedule.75 Monthly advance doesn't agree with schedule.76 Maturity fee doesn't agree with schedule.77 Equity share doesn't agree with schedule.78 Reserve acct. advance amount doesn't agree with schedule.

79 Loan Percentage does not match the schedule80 Missing CO-OP documents81 Initial Fair Value does not match the schedule82 Compounding Amount does not match the schedule83 Initial Lending Value does not agree with Schedule84 Initial Annual Percentage Rate does not match Schedule85 Maximum Rate does not match Schedule86 RECEIVING BANK NAME DOES NOT AGREE87 ABA NUMBER DOES NOT AGREE88 MISSING89 ACCOUNT # DOES NOT AGREE90 LOST DOCUMENT - AFFIDAVIT IN FILE91 TRUST INFORMATION MISSING OR INCORRECT92 DOCUMENT BEING CREATED AND OR EXECUTED93 PAGES ARE MISSING FROM RECORDED DOC94 OUT FOR EXECUTION95 NOTARY, ACKNW., OR WITNESS INFO. MISSING FROM RECORDED DOC96 DOCUMENT IS AN UNRECORDED COPY, NEED RECORDED COPY

97 ADDITIONAL DOCUMENTS IN FILE98 Missing. Title Commitment Received99 Document is a "True & Correct" Copy, need OriginalCM MIC/LGC IS MISSINGF1 Misc. ExceptionF2 Misc. ExceptionF3 Missing FileF4 MISSING FILEMM MORTGAGE/DEED OF TRUST IS MISSING NM NOTE MISSING NR NOT REVIEWEDTM TITLE POLICY MISSING02A DOCUMENT IS A COPY, ASSIGNEE NAME IS MISSING09A PROPERTY ADDRESS MISSPELLING OF ADDRESS09B PROPERTY ADDRESS MISSPELLING OF CITY09C Legal Description or Property Address missing100 RECORDING INFORMATION MISSING/INCORRECT

101 VA ELIGIBILITY PERCENT102 VA VENDEE103 ADP CODE104 HUD REPO105 PRODUCT TYPE106 LAST RECORDED INTERIM ASSIGNMENT.107 ADP CODE NOT APPROVED.108 NOTE HELD AT FNMA/FHLMC CUSTODIAN109 REC'D ASUM NEED UCC AMENDMENT OR NEW FILING110 PORTFOLIO REVIEWED LOAN111 RECORDED DOCUMENT SENT TO BE RE-RECORDED112 Mortgagor name(s) does not agree with Assignment.(FHLB)113 Property address does not agree with Assignment.(FHLB)


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114 Note is not on a standard FNMA/FHLMC uniform instrument form115 Processing and or submitted for recording to issuer vendor.116 DOCUMENTS IN A FOREIGN LANGUAGE, CAN NOT BE REVIEWED117 Initial Rate Cap doesn't agree with schedule.118 Lost Note Affdidavit in File, Missing Copy of Note119 Lost Note Affidavit and Copy of Note in File

120 Assignee Name Missing121 Recording Search and/or Confirmation of Filing122 Screen Print of Government Insurance Received123 Desc. of Easements and Encroachments does not agree with TPO124 Name of insured not mortgagee and/or Sec'y of HUD125 NOT VERIFIED AS MERS REGISTERED126 INTERIM FUNDER IS NOT BLANK127 PREPAYMENT CHARGE DOES NOT MATCH SCHEDULE128 Lender signature missing129 Balloon Call Date does not match system130 ARM DATA MISSING131 First rate Adjustment Min Rate does not agree with schedule132 First Rate Adjustment Max Rate does not agree with schedule134 Loan requires new FHLMC review135 Co-Borrower name does not agree with schedule136 CUSTODIAN NOT ON MERS SYSTEM137 WAREHOUSE LENDER NOT BLANK OR IS INCORRECT ON MERS SYSTEM138 INVESTOR INCORRECT ON MERS SYSTEM

139 1st Payment Change Date differs from schedule140 Copy Missing141 MIN NUMBER is Missing/Incorrect142 ARM Note Rounding Method differs from Schedule143 1st full amortizing payment date does not match the Schedule144 Amortization term does not match schedule145 IO Term Does Not Match Schedule146 Periodic Payment Cap does not agree with Schedule147 File Released in Excess of 30 days148 File Released-Attorney Bailee Terminated18A Borrowers Age does not agree Schedule200 Lien release/short sale.20A UNRECORDED ORIGINAL INVESTOR ASSIGNMENT21A Document Initialed Inconsistently22A NOTE ENDORSEMENT MISSING TYPED NAME OF SIGNER22B NOTE ENDORSEMENT MISSING TITLE OF OFFICER22C NOTE ENDORSEMENT IS DUPLICATE

22D NOTE ENDORSEMENT IS ILLEGIBLE22E ALLONGE TYPED SIGNERS NAME IS MISSING22F ALLONGE TITLE OF OFFICER MISSING22G Allonge verbiage missing from Note22H Endorsement subsequent to allonge is on note277 Signature is a facsimile.300 Evidence of title received, need title policy301 Standard form of Alta policy not received302 HUD Insurance Option does not match schedule303 Principal Limit does not match schedule304 Payment Option does not match schedule305 Expected Rate does not match schedule310 Max Claim Amount does not agree with Plan


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311 Monthly Servicing Fee does not agree with Plan41A ARM Conversion/Modification Date is Missing/Incorrect440 Schedule A missing441 Schedule B missing490 ARM Ceiling does not agree with Schedule491 INTEREST RATE CAPS DO NOT MEET GNMA STANDARDS

492 Subsequent Adjustment Floor does not agree with schedule493 Original Months to Maturity does not match Schedule494 Interest Rate Calculation Method does not match Schedule495 Payment Change Cap does not match Schedule496 First Mandatory Recast period does not match Schedule500 ASSIGNMENT TO BLANK S/B TO EMC MTG FROM:501 Pmt Change Frequency does not agree with schedule502 Draw period does not match schedule503 Repayment period does not match schedule580 PREPAYMENT FLAG IS INCORRECT600 ENDORSEMENT TO BLANK S/B TO EMC MTG FROM:700 Submitted for Recording710 Repair Set-Aside Amount differs from Schedule730 Closing Cost does not Agree with Schedule731 Discharge of Lien does not Agree with Schedule732 Outstanding Balance does not Agree with Schedule800 File Received, Not Reviewed900 Bailee in Lieu of Note

901 Recorded Document Missing905 Damaged Document on recorded Document909 Property address does not agree with sch. on recorded doc.914 Loan amount does not agree with schedule on recorded doc.918 Borrower name does not agree with sch. on recorded document919 Legal description missing/incorrect on recorded document924 Name is Missing/Incorrect on recorded Document926 Signature is missing from recorded document947 Incomplete information on Recorded document990 Bailee in Lieu of File999 NOT REVIEWEDAFM FINAL ASSN MISSING/INCORRECTAI1 INTERIM (INTERVENING) ASSIGNMENT IS INCOMPLETEAI2 INTERIM (INTERVENING) ASSIGNMENT IS INCOMPLETEAI3 INTERIM (INTERVENING) ASSIGNMENT IS INCOMPLETEALL MISSING ALL DOCUMENTSAM1 INTERIM ASSN IS MISSING

AM2 INTERIM (INTERVENING) ASSIGNMENT IS MISSINGAM3 INTERIM (INTERVENING) ASSIGNMENT IS MISSINGANP NOTARY INFORMATION IS MISSING/INCORRECT ON ASSIGNMENTEFI FINAL (ISSUER TO BLANK/INVESTOR) ENDORSEMENT IS INCOMPLETEEFM FINAL (ISSUER TO BLANK/INVESTOR) ENDORSEMENT IS MISSINGEI1 INTERIM (INTERVENING) ENDORSEMENT IS INCOMPLETEEI2 INTERIM (INTERVENING) ENDORSEMENT IS INCOMPLETEEI3 INTERIM (INTERVENING) ENDORSEMENT IS INCOMPLETEEM1 INTERIM (INTERVENING) ENDORSEMENT IS MISSINGEM2 INTERIM (INTERVENING) ENDORSEMENT IS MISSINGEM3 INTERIM (INTERVENING) ENDORSEMENT IS MISSINGEND MISSING ENDORSEMENTMIC MIC/LGC is missing or incorrect


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MNP NOTARY INFORMATION MISSING ON MORTGAGE NNP NOTARY INFORMATION IS MISSING/INCORRECT ON NOTE NPI MONTHLY P & I IS MISSING ON NOTEPOA MISSING POWER OF ATTORNEYRF1 BLUE SLIP-BUT RFC ASSGN IS REQUIREDSCH PROPERTY ADDRESS ON NOTE IS DIFFERENT THAN SCHEDULE

SPI MONTHLY P & I ON SCHEDULE DOES NOT MATCH NOTE01CC Cook County, IL Mortgage Missing Certificate101A VA Eligibility AMT119A Document not Addressed to Freddie Mac128A Officer Name or Title Missing1706 PROPERTY ADDRESS ON NOTE IS DIFFERENT THAN 17061708 MISSING RELEASE REQUESTA-01 OTHER LOAN #AAMT FNMA ASSIGNMENT IS MISSING THE MORTGAGE AMTACER ASSIGNMENT COPY NEEDS TO BE ISSUER CERTIFIEDACOP COPY OF ASSIGNMENT IS NOT COUNTY CERTIFIEDADAT NOTE DATE REFERENCED ON ASSIGNMENT IS MISSING/INCORRECTAIM1 INTERIM (INTERVENING) ASSIGNMENT IS MISSING/INCORRECTAIM2 INTERIM (INTERVENING) ASSIGNMENT IS MISSING/INCORRECTAIM3 INTERIM (INTERVENING) ASSIGNMENT IS MISSING/INCORRECTALEN LENDER NAME IS INCORRECT ON ASSIGNMENTANAM BORROWER NAME IS MISSING ON ASSIGNMENTAOTH OTHER ASSIGNMENT EXCEPTION

AREC ASSIGNMENT SHOWS NO EVIDENCE OF RECORDINGAS33 MISSING ASSIGNMENT FROM PRINCIPAL TO FHLMCASCC ASSIGNMENT NEEDS TO BE ISSUER CERTIFIEDASEL CORPORATE SEAL IS MISSING ON ASSIGNMENTASGN MISSING RECORDED RFC ASSIGNMENTASIG ASSIGNMENT IS NOT SIGNED BY ISSUING OFFICERASN1 Assignment ExceptionASN2 Assignment ExceptionASN3 Assignment ExceptionASN5 Missing Original, Recorded Interim AssignmentASN6 Missing Assignment to GNMAASN7 Missing Assignment to FNMAASN8 Assn indicates Prin Mutual on Deed of TrustASNE ASSIGNEE NAME IS MISSING/INCORRECT ON ASSIGNMENTASPE MISSING INT ASSN FROM PUBLIC EMP RET SYSTEM TO PRINASPL BORROWER NAME IS MISSPELLED ON FINAL ASSIGNMENTASSE MISSING INT ASSN FROM SECURITY PACIFIC TO CA EMP RET SYSTEM

ASSN Interim Assignment is missing or incorrectASSO Original Assignment is missing or incorrectAXTR EXTRA UNNECESSARY ASSIGNMENTBLNK BLNK DESCRIPTIONCAMT LOAN AMOUNT ON MIC/LGC DOES NOT MATCH MORTGAGECCZC CITY & ZIP CODE ON MIC BOTH DO NOT MATCH MORTGAGECMAT MATURITY DATE ON MIC DOES NOT MATCH MORTGAGECNAM MORTGAGOR NAME ON MIC/LGC DOES NOT MATCH MORTGAGECNUM HOUSE # ON MIC DOES NOT MATCH MORTGAGECOTH OTHER CERT EXCEPTIONCSIG AUTHORIZATION SIGNATURE IS MISSING ON MIC/LGCCSTR STREET NAME ON MIC DOES NOT MATCH MORTGAGEDOFT Deed of Trust is missing or incorrect


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EDUP DUPLICATE ENDORSEMENT NEEDS TO BE CANCELLEDEIM1 INTERIM (INTERVENING) ENDORSEMENT IS MISSING/INCORRECTEIM2 INTERIM (INTERVENING) ENDORSEMENT IS MISSING/INCORRECTEINI CANCELLED ENDORSEMENT IS NOT INITIALED BY AN OFFICEREND1 INCORRECT ENDORSEMENTEND2 Extra Endn from Prin Mutual to Prin Residential

END3 MISSING BLANK ENDORSEMENTENDN MISSING ENDORSEMENT FROM NMI TO BLANKENDP MISSING ENDORSEMENT FROM PRINCIPAL TO BLANKEOTH OTHER ENDORSEMENT EXCEPTIONEV01 Tamper evident seal validation failed.EV02 DTD validation failed.EV03 Digital certificate could not be obtained.EV04 Digital certificate expired.EV05 Digital certificate authentication failed.EV06 Digital signature validation failed.EV07 Data/View comparison failed.EV08 MERS-MIN CRC check failed.EV09 Digital certificate not issued by valid SISAC issuer.EV10 Document hash does not match MERS eRegistry.EX01 MISSING FHLMC STAMPFFPM FINAL PACKAGE IS MISSINGFLIS FILE RECEIVED IS NOT ON LISTFOOL FILE RECEIVED DOES NOT BELONG IN POOL

GONE ENTIRE FILE IS MISSINGI-01 Assignment is missing or incorrectI-03 Other exceptionI-04 Other exceptionINIT CANCELLED NOTE ENDORSEMENT IS NOT INITIALLED BY OFFICERINVA Missing Investor AssignmentLEGL LEGAL DESCRIPTION MISSINGM-01 Miscellaneous Document ExceptionsMCAS FHA CASE NUMBER ON MORTGAGE DOES NOT MATCH MIC/LGCMCOP COPY OF MORTGAGE IS NOT COUNTY CERTIFIEDMINF INFORMATION IS MISSING/INCORRECT ON MORTGAGEMMAT MATURITY DATE MISSING/INCORRECT ON MORTGAGEMNNA NUMERIC AND ALPHA AMOUNTS DO NOT MATCH ON MORTGAGEMORT MORTGAGE IS MISSING OR INCORRECTMOTH OTHER MORTGAGE EXCEPTIONMREC MORTGAGE SHOWS NO EVIDENCE OF RECORDINGMSIG MORTGAGOR/CO-MORTGAGOR SIGNATURE MISSING ON MORTGAGE

NAME Different Name/Address NCOP NOTE IS NOT ORIGINAL NDAT FIRST/LAST PAYMENT DATE IS MISSING ON NOTE NINI NOTE CORRECTION IS NOT INITIALLED NINT INTEREST RATE IS MISSING ON NOTE NLEN LENDER NAME IS MISSING ON NOTE NNNA NUMERIC AND ALPHA LOAN AMOUNTS DO NOT MATCH ON NOTE NOT1 NOTE EXCEPTION NOT2 NOTE EXCEPTION NOTE Note is missing or incorrect NOTH OTHER NOTE EXCEPTION NRID NOTE RIDER/ALLONGE/MODIFICATION IS NOT ORIGINAL NSIG BORROWER SIGNATURE IS INCOMPLETE ON NOTE


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OBOR DOCUMENT(S) IN THE FILE IS/ARE FOR OTHER BORROWEROEXC OTHER MISCELLANEOUS EXCEPTIONONUM OTHER LOAN # (FOR FHLMC)POAC POWER OF ATTORNEY COPY IS NOT CERTIFIEDPOAM POWER OF ATTORNEY IS MISSINGRFC0 NOT STAMPED ARS BUT EXTRA ASSIGN

RFC1 MISSING ASSIGNMENT(S)RFC2 MISSING RECORDED OR COUNTY CERTIFIED ASSIGNMENT(S)RFC3 ENDORSEMENT EXCEPTIONRFC8 STAMPED ARS OR PINK SLIP BUT NOT MISSING ASSIGNRFC9 STAMPED ARS BUT IS MISSING ASSIGNSADR PROPERTY ADDRESS ON SCHEDULE DOES NOT MATCH NOTESAMT ORIGINAL LOAN AMT ON SCHEDULE DOES NOT MATCH NOTESCIT CITY ON SCHEDULE DOES NOT MATCH NOTESCZC CITY & ZIP CODE BOTH DO NOT MATCH NOTESDAT FIRST/LAST PAYMENT DATES ON SCHEDULE DO NOT MATCH NOTESIGN BORROWER'S SIGNATURE IS INCOMPLETE ON NOTESINF LOAN INFORMATION ON SCHEDULE DOES NOT MATCH NOTESINT INTEREST RATE ON SCHEDULE DOES NOT MATCH NOTESLAB NAME ON SCHEDULE AND LABEL DOES NOT MATCH NOTESNAM NAME ON SCHEDULE DOES NOT MATCH NOTESNUM HOUSE # ON SCHEDULE DOES NOT MATCH NOTESOTH OTHER SCHEDULE EXCEPTIONSPLA BORROWER'S NAME IS MISSPELLED ON ASSIGNMENT

SPLB BORROWER'S NAME IS MISSPELLED ON SCHEDULE, FILE AND ASSIGNSSTR STREET NAME ON SCHEDULE DOES NOT MATCH NOTESTAT STATE ON SCHEDULE DOES NOT MATCH NOTESZIP ZIP CODE ON SCHEDULE DOES NOT MATCH NOTETAMT TITLE POLICY INSURANCE AMOUNT IS LESS THAN MORTGAGETCOP TITLE POLICY COPY MISSING ORIGINAL AUTHORIZED SIGNATURETDAT MORTGAGE DATE IN SCHEDULE "A" IS INCORRECTTDES MORTGAGE DESCRIPTION IN SCHEDULE "A" IS INCORRECTTLGL LEGAL DESCRIPTION IS MISSING FROM TITLE POLICYTMTG MORTGAGE AMOUNT IN SCHEDULE "A" IS INCORRECTTNAM NAME OF BORROWER IS INCORRECT ON TITLE POLICYTOTH OTHER TITLE POLICY EXCEPTIONTPOL Title Policy is missing or incorrect