GSMBS 2024-RPL2 - ABS15G

Exhibit 99(1)(s)(6)

Unique ID	gs_loan_number	Rating	Type	Exception	Credit Comments	Compliance Comments	Eligible For Predatory Testing - Unable to Test	Compliance Comp Factors	Origination Date	State
147310875	XXX	Non Critical	Credit	[2]   Combined Orig LTV >100%					3/XX/2008	XXXX
147310885	XXX	Critical	Compliance	[3]   APR Tolerance UnderDisclosed 0.125		APR under disclosed by XXXX which exceeds the .125 tolerance.			6/XX/1993	XXXX
147310885	XXX	Critical	Credit	[3]   Credit Report Missing					6/XX/1993	XXXX
147310885	XXX	Critical	Credit	[3]   FHA Case Number Assignment Missing					6/XX/1993	XXXX
147310885	XXX	Critical	Credit	[3]   Final Application Missing					6/XX/1993	XXXX
147310885	XXX	Critical	Credit	[3]   MI Missing	Case Query results are not provided to indicate if UFMIP was paid, FHA loan, missing MIC.				6/XX/1993	XXXX
147310885	XXX	Critical	Credit	[3]   Missing Initial Application					6/XX/1993	XXXX
147310885	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					6/XX/1993	XXXX
147310885	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					6/XX/1993	XXXX
147310880	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   Initial TIL Date not within 3 days of Initial Application Date					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   Missing Initial Application					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   State - Missing Application Disclosure					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   State - Missing Commitment Letter					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   State - Missing Freedom to Choose / Anti-Coercion Disclosure					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   State - Missing Mortgage Consumer Disclosure					10/XX/2006	XXXX
147310880	XXX	Non Critical	Compliance	[2]   State - Missing Rate Lock					10/XX/2006	XXXX
147310868	XXX	Critical	Compliance	[3]   Initial TIL Missing					12/XX/2009	XXXX
147310868	XXX	Critical	Compliance	[3]   TIL Missing			NO		12/XX/2009	XXXX
147310868	XXX	Critical	Credit	[3]   Credit Report Missing					12/XX/2009	XXXX
147310868	XXX	Critical	Credit	[3]   FHA Case Number Assignment Missing					12/XX/2009	XXXX
147310868	XXX	Critical	Credit	[3]   Final Application Missing					12/XX/2009	XXXX
147310868	XXX	Critical	Credit	[3]   MI Missing	Case Query results are not provided to indicate if UFMIP was paid, FHA loan, missing MIC.				12/XX/2009	XXXX
147310868	XXX	Critical	Credit	[3]   Missing Initial Application					12/XX/2009	XXXX
147310868	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					12/XX/2009	XXXX
147310868	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					12/XX/2009	XXXX
147310868	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Coercion Notice					12/XX/2009	XXXX
147310868	XXX	Non Critical	Compliance	[2]   State - Missing Notice to Purchaser-Mortgagor					12/XX/2009	XXXX
147310868	XXX	Non Critical	Compliance	[2]   State - Missing Pre-Application Dislcosure					12/XX/2009	XXXX
147310868	XXX	Non Critical	Credit	[2]   Combined Orig LTV >100%					12/XX/2009	XXXX
147309834	XXX	Critical	Credit	[3]   Initial Application Unsigned					4/XX/2007	XXXX
147309834	XXX	Non Critical	Compliance	[2]   State - Missing Acknowledgment of Receipt of Good Faith Estimate					4/XX/2007	XXXX
147309834	XXX	Non Critical	Compliance	[2]   State - Missing Interim Interest Disclosure					4/XX/2007	XXXX
147310873	XXX	Non Critical	Compliance	[2]   Initial GFE Date not within 3 days of Initial Application Date					2/XX/2004	XXXX
147310873	XXX	Non Critical	Compliance	[2]   Initial TIL Date not within 3 days of Initial Application Date					2/XX/2004	XXXX
147310886	XXX	Critical	Credit	[3]   Credit Report Missing					4/XX/2009	XXXX
147310886	XXX	Critical	Credit	[3]   MI Missing	Case Query results provided indicate UFMIP was paid, FHA loan, missing MIC.				4/XX/2009	XXXX
147310886	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					4/XX/2009	XXXX
147310886	XXX	Non Critical	Compliance	[2]   Initial GFE Date not within 3 days of Initial Application Date					4/XX/2009	XXXX
147310886	XXX	Non Critical	Compliance	[2]   Initial TIL Date not within 3 days of Initial Application Date					4/XX/2009	XXXX
147310886	XXX	Non Critical	Compliance	[2]   State - Missing Commitment Letter					4/XX/2009	XXXX
147310841	XXX	Critical	Credit	[3]   Credit Report Missing					2/XX/2001	XXXX
147310841	XXX	Critical	Credit	[3]   Final Application Missing					2/XX/2001	XXXX
147310841	XXX	Critical	Credit	[3]   Missing Initial Application					2/XX/2001	XXXX
147310841	XXX	Non Critical	Compliance	[2]   State - Missing Appraisal Notice					2/XX/2001	XXXX
147310841	XXX	Non Critical	Compliance	[2]   State - Missing Notice to Mortgage Applicants / Legal Representation Notice					2/XX/2001	XXXX
147310841	XXX	Non Critical	Compliance	[2]   State - Missing Private Mortgage Insurance Notice					2/XX/2001	XXXX
147310879	XXX	Critical	Credit	[3]   Credit Report Missing					4/XX/2011	XXXX
147310879	XXX	Critical	Credit	[3]   MI Missing	Case Query results provided do not indicate UFMIP was paid, FHA loan, missing MIC.				4/XX/2011	XXXX
147310879	XXX	Non Critical	Compliance	[2]   Affiliated Business Doc Missing					4/XX/2011	XXXX
147310879	XXX	Non Critical	Compliance	[2]   Comparison of GFE and HUD-1 Charges Not Accurate		Comparison of GFE & HUD fees inaccurate: homeowner's insurance charges from final GFE dated 3/XX/2011 reflects $600; however GFE column of comparison reflects $0 for homeowner's insurance.			4/XX/2011	XXXX
147310879	XXX	Non Critical	Compliance	[2]   GFE Other Settlement Charges Good Through Date < 10 business days from GFE Date		GFE1 dated 3/XX/2011 Important Dates Section, Other Settlement Charges Good Through Date is 3/XX/2011, which is less than the 10 business days required.			4/XX/2011	XXXX
147310879	XXX	Non Critical	Compliance	[2]   Increase in 10% tolerance fees exceeds 10%		HUD 10% tolerance fees increased more than allowed: Total fees subject to 10% tolerance were disclosed from most recent GFE dated 3/XX/2011 in the amount of $XXXX and the total collected was $XXXX, resulting in an increase of $XXXX or XXXX%.			4/XX/2011	XXXX
147310879	XXX	Non Critical	Compliance	[2]   State - Missing Attorney Disclosure					4/XX/2011	XXXX
147310874	XXX	Critical	Credit	[3]   Credit Report Incomplete	File has supplemental credit report but does not show credit scores or full credit.				7/XX/1995	XXXX
147310874	XXX	Non Critical	Compliance	[2]   Initial GFE Date not within 3 days of Initial Application Date					7/XX/1995	XXXX
147310874	XXX	Non Critical	Compliance	[2]   Initial TIL Date not within 3 days of Initial Application Date					7/XX/1995	XXXX
147310867	XXX	Critical	Credit	[3]   Appraisal Missing					7/XX/1998	XXXX
147310867	XXX	Critical	Credit	[3]   Credit Report Missing					7/XX/1998	XXXX
147310867	XXX	Critical	Credit	[3]   Final Application Missing					7/XX/1998	XXXX
147310867	XXX	Critical	Credit	[3]   Missing Initial Application					7/XX/1998	XXXX
147310867	XXX	Non Critical	Compliance	[2]   Affiliated Business Doc Missing					7/XX/1998	XXXX
147310867	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					7/XX/1998	XXXX
147310867	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					7/XX/1998	XXXX
147310867	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Coercion Notice					7/XX/1998	XXXX
147310867	XXX	Non Critical	Compliance	[2]   State - Missing Pre-Application Dislcosure					7/XX/1998	XXXX
147310867	XXX	Critical	Compliance	[3]   TIL Missing			NO		7/XX/1998	XXXX
147310881	XXX	Critical	Compliance	[3]   APR Tolerance UnderDisclosed 0.125		APR under disclosed by XXXX which exceeds the .125 tolerance.		APR/Finance Charge - 1yr affirmative, 3yrs for rescindable transactions.  Unlimited as a defense to foreclosure. Assignee liability. The loan is outside the SOL.	10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					10/XX/2005	XXXX
147310881	XXX	Critical	Compliance	[3]   Finance Charge underdisclosed >$100 for Purchase		Finance charges under disclosed by $XXXX which exceeds the $100.00 tolerance for purchase transactions. TIL itemization disclosed a lender credit in the amount of $XXXX, however, the credit is not itemized and is not reflecting on the final HUD-1, therefore, excluded from the finance charge calculation.		APR/Finance Charge - 1yr affirmative, 3yrs for rescindable transactions.  Unlimited as a defense to foreclosure. Assignee liability. The loan is outside the SOL.	10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Missing  Borrower's Choice of Attorney Disclosure					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Missing Acknowledgment of Receipt of Disclosure Regarding ARM Loan Without Prepayment					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Missing Affidavit of Compliance / Smoke Alarm					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Missing Insurance Escrow Account Disclosure Statement					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Missing Interest Rate Disclsoure					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Missing Tax Escrow Account Designation					10/XX/2005	XXXX
147310881	XXX	Non Critical	Compliance	[2]   State - Pre-Application Disclosure Statement					10/XX/2005	XXXX
147310877	XXX	Critical	Credit	[3]   Credit Report Missing					4/XX/2010	XXXX
147310877	XXX	Critical	Credit	[3]   Final Application Missing					4/XX/2010	XXXX
147310877	XXX	Critical	Credit	[3]   MI Missing	Case Query results provided do not indicate UFMIP was paid, FHA loan, missing MIC.				4/XX/2010	XXXX
147310877	XXX	Critical	Credit	[3]   Missing Initial Application					4/XX/2010	XXXX
147310877	XXX	Non Critical	Compliance	[2]   Comparison of GFE and HUD-1 Charges Not Accurate		Comparison of GFE & HUD fees inaccurate; Final GFE dated 04/XX/2010 reflects Government recording $XXXX and UFMIP $XXXX; however GFE column of comparison reflects Government recording $XXXX and UFMIP $XXXX.			4/XX/2010	XXXX
147310877	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					4/XX/2010	XXXX
147310877	XXX	Non Critical	Compliance	[2]   State - Missing Borrower's Bill of Rights					4/XX/2010	XXXX
147310877	XXX	Non Critical	Compliance	[2]   State - Missing Consumer Caution and Counseling Disclosure					4/XX/2010	XXXX
147310506	XXX	Critical	Credit	[3]   MI Missing	Case Query results provided indicate UFMIP was paid, FHA loan, missing MIC.				9/XX/2008	XXXX
147310506	XXX	Critical	Credit	[3]   Missing Initial Application					9/XX/2008	XXXX
147310506	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					9/XX/2008	XXXX
147311644	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					4/XX/2005	XXXX
147311941	XXX	Critical	Compliance	[3]   No tolerance fees increased at closing (Credit or Charge for Interest Rate)		No tolerance fees increased at closing: charge for Interest Rate disclosed on the most recent binding GFE dated 06/XX/2010 of $XXXX but final HUD discloses a charge of $XXXX.			7/XX/2010	XXXX
147311941	XXX	Critical	Credit	[3]   MI Missing	Case Query results provided indicate UFMIP was paid, FHA loan, missing MIC.				7/XX/2010	XXXX
147311941	XXX	Non Critical	Compliance	[2]   Comparison of GFE and HUD-1 Charges Not Accurate		Comparison of GFE & HUD fees inaccurate;  Final GFE dated 06/XX/2010 reflects Origination Fees $XXXX, Credit for interest reate $(XXXX), and Escrow fees $XXXX; however GFE column of comparison reflects Origination Fees $XXXX, Credit for interest reate $(XXXX), and Escrow fees $XXXX			7/XX/2010	XXXX
147311941	XXX	Non Critical	Compliance	[2]   GFE2 Reason(s) for any other revision(s) not documented		GFE2 dated 06/XX/2010 reflects an undocumented change in loan amount from $XXXX to $XXXX.			7/XX/2010	XXXX
147311885	XXX	Critical	Credit	[3]   Final Application Missing					12/XX/2006	XXXX
147311885	XXX	Critical	Credit	[3]   Missing Initial Application					12/XX/2006	XXXX
147311885	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					12/XX/2006	XXXX
147311885	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					12/XX/2006	XXXX
147311885	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					12/XX/2006	XXXX
147311885	XXX	Non Critical	Compliance	[2]   State - Missing Attorney Disclosure					12/XX/2006	XXXX
147311287	XXX	Critical	Compliance	[3]   Finance Charge underdisclosed >$35 for Refinance		Finance charges under disclosed by $XXXX which exceeds the $35 tolerance for refinance transactions. Unable to determine under disclosure due to missing TIL itemization of amount financed.		Finance Charge - 1yr affirmative, 3yrs for rescindable transactions. Unlimited as a defense to foreclosure. Assignee liability. The loan is outside the SOL.	3/XX/2005	XXXX
147311287	XXX	Non Critical	Compliance	[2]   Affiliated Business Doc Missing					3/XX/2005	XXXX
147311287	XXX	Non Critical	Compliance	[2]   State - Missing Domestic Partnership Affidavit					3/XX/2005	XXXX
147311287	XXX	Non Critical	Compliance	[2]   State - Missing Right to Select Attorney Disclosure					3/XX/2005	XXXX
147311279	XXX	Critical	Credit	[3]   Missing Initial Application					3/XX/2005	XXXX
147311279	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					3/XX/2005	XXXX
147311279	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					3/XX/2005	XXXX
147311279	XXX	Non Critical	Compliance	[2]   State - Missing Application Disclosure					3/XX/2005	XXXX
147311279	XXX	Non Critical	Compliance	[2]   State - Missing Notice Regarding Nonrefundability of Loan Fees					3/XX/2005	XXXX
147311290	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					12/XX/2007	XXXX
147311290	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					12/XX/2007	XXXX
147311290	XXX	Non Critical	Compliance	[2]   State - Missing Hazard Insurance Disclosure					12/XX/2007	XXXX
147311290	XXX	Non Critical	Compliance	[2]   State - Missing Interim Interest Disclosure					12/XX/2007	XXXX
147311288	XXX	Critical	Credit	[3]   Missing Initial Application					12/XX/2007	XXXX
147311288	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					12/XX/2007	XXXX
147311288	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					12/XX/2007	XXXX
147311288	XXX	Non Critical	Compliance	[2]   State - Missing Application Disclosure					12/XX/2007	XXXX
147311288	XXX	Non Critical	Compliance	[2]   State - Missing Commitment Letter					12/XX/2007	XXXX
147311288	XXX	Non Critical	Compliance	[2]   State - Missing Rate Lock					12/XX/2007	XXXX
147311289	XXX	Critical	Credit	[3]   Missing Initial Application					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Coercion Notice					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   State - Missing Disclosure of Terms of Mortgage Application					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   State - Missing Domestic Partnership Addendum to Uniform Residential Loan Application					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   State - Missing NMLS Unique Identifier # and XXXX CLA mortgage loan originator’s license number on the application					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   State - Missing Notice of Right to Cancel Private Mortgage Insurance					7/XX/2008	XXXX
147311289	XXX	Non Critical	Compliance	[2]   State - Missing Oral Agreement Notice					7/XX/2008	XXXX
147311285	XXX	Critical	Credit	[3]   Missing Initial Application					4/XX/2008	XXXX
147311285	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					4/XX/2008	XXXX
147311285	XXX	Non Critical	Compliance	[2]   Initial GFE Date not within 3 days of Initial Application Date					4/XX/2008	XXXX
147311285	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					4/XX/2008	XXXX
147311291	XXX	Critical	Credit	[3]   Credit Report Missing					12/XX/2005	XXXX
147311291	XXX	Critical	Credit	[3]   Missing Initial Application					12/XX/2005	XXXX
147311291	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					12/XX/2005	XXXX
147311291	XXX	Non Critical	Compliance	[2]   Initial GFE Date not within 3 days of Initial Application Date					12/XX/2005	XXXX
147311291	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					12/XX/2005	XXXX
147311280	XXX	Critical	Compliance	[3]   State Late Charge Not Standard		Late charge fee of XXXX% exceeds the max allowed of 5% for the state XXXX.			10/XX/2008	XXXX
147311280	XXX	Critical	Credit	[3]   Missing Initial Application					10/XX/2008	XXXX
147311280	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					10/XX/2008	XXXX
147311280	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					10/XX/2008	XXXX
147311280	XXX	Non Critical	Compliance	[2]   State - Missing XXXX Finance Agreement					10/XX/2008	XXXX
147311280	XXX	Non Critical	Compliance	[2]   State - Missing XXXX Notice of Housing Counseling and Services disclosure					10/XX/2008	XXXX
147311280	XXX	Non Critical	Compliance	[2]   State - Missing Net Tangible Benefit Worksheet					10/XX/2008	XXXX
147311280	XXX	Non Critical	Credit	[2]   Manufactured House					10/XX/2008	XXXX
147311282	XXX	Critical	Credit	[3]   Appraisal Missing					8/XX/2005	XXXX
147311282	XXX	Critical	Credit	[3]   Missing Initial Application					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   Missing Notice of Change in Mortgage Terms / Revised Mortgage Loan Originator Disclosure					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Acknowledgment of Receipt of Home Mortgage Loan Informational Document / Attorney General Information Statement					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Discrimination Notice					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Attorney General Information Statement					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing High Loan to Value Disclosure in the Mortgage Loan Disclosure Statement					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Insurance Disclosure					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Mortgage Loan Origination Dislcosure					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Nature of Relationship and Notice to Borrower in the Mortgage Loan Originator Disclosure / Addendum to GFE					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing XXXX Business Relationship Disclosure Notice / Conflict of Interest Disclosure					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Optional Credit Insurance Disclosure					8/XX/2005	XXXX
147311282	XXX	Non Critical	Compliance	[2]   State - Missing Statutory Authority Disclosure					8/XX/2005	XXXX
147311283	XXX	Critical	Credit	[3]   Missing Initial Application					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   State - Missing  Freedom to Choose Insurance Provider disclosure					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   State - Missing Notice to Borrower/Prospective Borrower / Homeowner Protection Notice					10/XX/2006	XXXX
147311283	XXX	Non Critical	Compliance	[2]   State - Missing Property Tax Benefit Disclosure (State Form 51781 (6-04)					10/XX/2006	XXXX
147311284	XXX	Critical	Credit	[3]   Missing Initial Application					12/XX/2007	XXXX
147311284	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					12/XX/2007	XXXX
147311284	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					12/XX/2007	XXXX
147311284	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					12/XX/2007	XXXX
147311284	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Coercionn Notice					12/XX/2007	XXXX
147311284	XXX	Non Critical	Credit	[2]   Manufactured (Double-Wide)					12/XX/2007	XXXX
147311580	XXX	Critical	Credit	[3]   Missing Initial Application					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   Affiliated Business Doc Missing					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   HMDA-reportable rate spread (1/1/04-10/1/09)					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   Initial GFE Missing					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Coercion Disclosure / Notice of Choice of Agent or Insurer					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   State - Missing Broker Agreement / Mortgage Loan Origination Agreement					6/XX/2006	XXXX
147311580	XXX	Non Critical	Compliance	[2]   State - Missing cautionary notice pursuant to XXXX Code Section 5-19-6(a) on Note					6/XX/2006	XXXX
147311929	XXX	Non Critical	Compliance	[2]   State - Missing Application Disclosure					6/XX/2007	XXXX
147311929	XXX	Non Critical	Compliance	[2]   State - Missing Attorney Disclosure					6/XX/2007	XXXX
147311929	XXX	Non Critical	Compliance	[2]   State - Missing Initial Tax Authorization Notice					6/XX/2007	XXXX
147311929	XXX	Non Critical	Compliance	[2]   State - Missing Insurance Disclosure					6/XX/2007	XXXX
147311779	XXX	Critical	Credit	[3]   Credit Report Missing					4/XX/2007	XXXX
147311779	XXX	Critical	Credit	[3]   Missing Initial Application					4/XX/2007	XXXX
147311779	XXX	Non Critical	Compliance	[2]   Credit Score Disclosure Not Present					4/XX/2007	XXXX
147311779	XXX	Non Critical	Compliance	[2]   Initial GFE Date not within 3 days of Initial Application Date					4/XX/2007	XXXX
147311779	XXX	Non Critical	Compliance	[2]   Initial TIL Missing					4/XX/2007	XXXX
147311779	XXX	Non Critical	Compliance	[2]   State - Missing Anti-Coercion Disclosure / Notice of Choice of Agent or Insurer					4/XX/2007	XXXX
147311779	XXX	Non Critical	Compliance	[2]   State - Missing cautionary notice pursuant to AL Code Section 5-19-6(a) on Note					4/XX/2007	XXXX