8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

1/42

EXHIBIT D

FILED: NEW YORK COUNTY CLERK 08/29/2011 INDEX NO. 652388/2011

NYSCEF DOC. NO. 6 RECEIVED NYSCEF: 08/29/2011

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

2/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

479034HVMLT

2005-10n/a X X X

5357502HVMLT

2005-10

X X X

5637883HVMLT

2005-10X X X X

5666556HVMLT

2005-10X X

5711092HVMLT

2005-10n/a X X X

5937276HVMLT

2005-10n/a X

9237969HVMLT

2005-10n/a X X

80950391HVMLT

2005-10n/a X X

80989204HVMLT

2005-10n/a X

81190029

HVMLT

2005-10 n/a X X X

82219088HVMLT

2005-10X X X

86274885HVMLT

2005-10n/a X X X

87300563HVMLT

2005-10X X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

3/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

88826427HVMLT

2005-10X X X X

89252322HVMLT

2005-10

X X

89787359HVMLT

2005-10X X X

90186090HVMLT

2005-10n/a X X X

90293637HVMLT

2005-10n/a X

90880611HVMLT

2005-10X X X X

90936925HVMLT

2005-10n/a X

91164327HVMLT

2005-10n/a X X X X

91328917HVMLT

2005-10n/a X X X

91494916

HVMLT

2005-10 X X X

91533009HVMLT

2005-10n/a X X X X

91627597HVMLT

2005-10n/a X

91783712HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

4/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

91784544HVMLT

2005-10n/a X X

91814292HVMLT

2005-10

n/a X X X X

91843272HVMLT

2005-10n/a X

91852881HVMLT

2005-10n/a X X

91937491HVMLT

2005-10n/a X X X

91985001HVMLT

2005-10n/a X X

92008396HVMLT

2005-10n/a X X

92016901HVMLT

2005-10n/a X X

92117450HVMLT

2005-10n/a X X X X

92156879

HVMLT

2005-10 n/a X X X

92181706HVMLT

2005-10n/a X X X X

92288431HVMLT

2005-10n/a X X X

92295752HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

5/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

92310322HVMLT

2005-10n/a X X

92327532HVMLT

2005-10

n/a X X X X

92331917HVMLT

2005-10n/a X

92376466HVMLT

2005-10n/a X

92418736HVMLT

2005-10n/a X X

92425497HVMLT

2005-10n/a X X

92451332HVMLT

2005-10n/a X X

92474799HVMLT

2005-10n/a X X X X

92592581HVMLT

2005-10n/a X

92592797

HVMLT

2005-10 n/a X

92599910HVMLT

2005-10n/a X X X

92644916HVMLT

2005-10n/a X

92704219HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

6/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

92712012HVMLT

2005-10n/a X

92725950HVMLT

2005-10n/a X X X

92770028HVMLT

2005-10n/a X X

92782749HVMLT

2005-10X X X X

92832083HVMLT

2005-10X

92870376HVMLT

2005-10

n/a X X

92875913HVMLT

2005-10n/a X X

92883010HVMLT

2005-10n/a X X

92892755HVMLT

2005-10n/a X X X X

92906565

HVMLT

2005-10 n/a X X X X

92909909HVMLT

2005-10n/a X X X X

92920534HVMLT

2005-10n/a X X X

92926783HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

7/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

92930920HVMLT

2005-10n/a X X

92946786HVMLT

2005-10n/a X X X

92954715HVMLT

2005-10n/a X

92958611HVMLT

2005-10n/a X X X

92966932HVMLT

2005-10n/a X X X

92981350HVMLT

2005-10

n/a X X

93024139HVMLT

2005-10n/a X X X

93029212HVMLT

2005-10n/a

93073474HVMLT

2005-10n/a X

93090404

HVMLT

2005-10 n/a X X

93116343HVMLT

2005-10n/a X

93134913HVMLT

2005-10n/a X X X

93146867HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

8/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA

7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

93150451HVMLT

2005-10n/a X X

93152148HVMLT

2005-10n/a X

93157492HVMLT

2005-10n/a X X

93170574HVMLT

2005-10n/a X X X X

93171438HVMLT

2005-10n/a X

93229349HVMLT

2005-10

n/a X X

93229917HVMLT

2005-10n/a X X X

93236046HVMLT

2005-10X X X

93238006HVMLT

2005-10n/a X X

93265626

HVMLT

2005-10 n/a X X X

93281620HVMLT

2005-10n/a X

93281732HVMLT

2005-10n/a X X X

93309727HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

9/42

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

10/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

93582505HVMLT

2005-10n/a X X X

93583177HVMLT

2005-10X X X X

93602468HVMLT

2005-10n/a X X X

93606508HVMLT

2005-10n/a X X X

93619086HVMLT

2005-10n/a X

93666620HVMLT

2005-10

n/a X X X

93680974HVMLT

2005-10X X X X

93683646HVMLT

2005-10n/a X X X

93721051HVMLT

2005-10n/a X X X

93741429

HVMLT

2005-10 n/a X X X

93758687HVMLT

2005-10n/a X X X

93791596HVMLT

2005-10n/a X X

93814638HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

11/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

93822791HVMLT

2005-10n/a X

93825872HVMLT

2005-10n/a X X

93830104HVMLT

2005-10n/a X X X X

93840402HVMLT

2005-10n/a X X X

93877654HVMLT

2005-10n/a X X

93888392HVMLT

2005-10

n/a X X X

93912683HVMLT

2005-10n/a X X

93924732HVMLT

2005-10n/a X

93931965HVMLT

2005-10n/a X X X

93947031

HVMLT

2005-10 n/a X

93959929HVMLT

2005-10n/a X X

93979147HVMLT

2005-10n/a X X X

94002182HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

12/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

94002726HVMLT

2005-10n/a X X

94011615HVMLT

2005-10n/a X

94040571HVMLT

2005-10n/a X

94046652HVMLT

2005-10n/a X X X

94054765HVMLT

2005-10n/a X X X X

94073135HVMLT

2005-10

n/a X X X

94075295HVMLT

2005-10n/a X

94124534HVMLT

2005-10X X

94148890HVMLT

2005-10n/a X X X

94174853

HVMLT

2005-10 n/a X X

94184663HVMLT

2005-10n/a X X X

94193624HVMLT

2005-10n/a X X

94199953HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

13/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

94200297HVMLT

2005-10n/a X X X

94206849HVMLT

2005-10n/a X X X

94227036HVMLT

2005-10n/a X X

94252143HVMLT

2005-10n/a X X X

94282019HVMLT

2005-10X X X

94287708HVMLT

2005-10

n/a X X X

94328729HVMLT

2005-10n/a X X

94340138HVMLT

2005-10n/a X X X X

94345419HVMLT

2005-10n/a X X X

94346955

HVMLT

2005-10 n/a X

94349235HVMLT

2005-10n/a X X X X

94352836HVMLT

2005-10n/a X

94353572HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

14/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

94358708HVMLT

2005-10X X X

94373454HVMLT

2005-10n/a X X X

94377263HVMLT

2005-10n/a X X X

94377607HVMLT

2005-10n/a X X X X

94394753HVMLT

2005-10n/a X X X

94441207HVMLT

2005-10

n/a X

94443783HVMLT

2005-10n/a X X X

94444247HVMLT

2005-10n/a X X X

94455129HVMLT

2005-10n/a X X X

94466146

HVMLT

2005-10 n/a X X

94472067HVMLT

2005-10X X X

94481116HVMLT

2005-10n/a X

94484884HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

15/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

94530026HVMLT

2005-10n/a X X X X

94546908HVMLT

2005-10X X X

94562206HVMLT

2005-10n/a X X X

94579768HVMLT

2005-10n/a X X X

94601787HVMLT

2005-10n/a X X X

94609684HVMLT

2005-10

n/a X X

94610268HVMLT

2005-10n/a X X

94634087HVMLT

2005-10n/a X X X X

94644824HVMLT

2005-10n/a X

94647673

HVMLT

2005-10 n/a X

94665531HVMLT

2005-10n/a X

94667771HVMLT

2005-10n/a X X X X

94685093HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

16/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy

(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

94697207HVMLT

2005-10n/a X

94705072HVMLT

2005-10n/a X X

94710040HVMLT

2005-10n/a X X

94723402HVMLT

2005-10n/a X

94750678HVMLT

2005-10n/a X X

94770696HVMLT

2005-10

n/a X

94776481HVMLT

2005-10n/a X X X

94776889HVMLT

2005-10n/a X

94792947HVMLT

2005-10n/a X X

94796211HVMLT

2005-10n/a X

94801988HVMLT

2005-10n/a X X X

94814037HVMLT

2005-10n/a X X X

96543275HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

17/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

96575719HVMLT

2005-10n/a X X

96593146HVMLT

2005-10X X X X

97047355HVMLT

2005-10X X X

97109421HVMLT

2005-10n/a X X X

97130701HVMLT

2005-10n/a X

97135830HVMLT

2005-10

n/a X X X

97139142HVMLT

2005-10n/a X X

97193893HVMLT

2005-10n/a X X X

97203478HVMLT

2005-10n/a X X X

97225161HVMLT

2005-10n/a X

97259755HVMLT

2005-10n/a X X X

97270316HVMLT

2005-10X X X X X

97358335HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

18/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation(Breach of

MMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

97362416HVMLT

2005-10n/a X X

97400664HVMLT

2005-10X X X

97460196HVMLT

2005-10X X X X X

97653676HVMLT

2005-10n/a X X X

97669816HVMLT

2005-10X X X X

98589472HVMLT

2005-10

n/a X X X

98803643HVMLT

2005-10X X X

99323378HVMLT

2005-10n/a X X X

100010705HVMLT

2005-10X X X X

100025330HVMLT

2005-10X X X X

100027499HVMLT

2005-10n/a X

100032787HVMLT

2005-10X X

100045565HVMLT

2005-10n/a X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

19/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

100057550HVMLT

2005-10n/a X X

100058046HVMLT

2005-10n/a X X X X

100068448HVMLT

2005-10n/a X X

100112845HVMLT

2005-10n/a X X X

100139406HVMLT

2005-10X X X X

100148655HVMLT

2005-10

X X X

100159728HVMLT

2005-10n/a X X

100165065HVMLT

2005-10n/a X X

100194492HVMLT

2005-10n/a X

100260262HVMLT

2005-10n/a X X

100350434HVMLT

2005-10X X X

100357035HVMLT

2005-10n/a X

100360268HVMLT

2005-10X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

20/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

100362204HVMLT

2005-10X X X

100390321HVMLT

2005-10X X X X

100505467HVMLT

2005-10X X X X

100576467HVMLT

2005-10n/a X X X X

100579365HVMLT

2005-10n/a X X X X

100598257HVMLT

2005-10

X X X

100602042HVMLT

2005-10n/a X X X

100611619HVMLT

2005-10n/a X X

100612571HVMLT

2005-10n/a X X

100625340HVMLT

2005-10n/a X X

100630885HVMLT

2005-10n/a X X

100758792HVMLT

2005-10X X X X

100863686HVMLT

2005-10n/a X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

21/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

100866200HVMLT

2005-10n/a X X

100971093HVMLT

2005-10n/a X X

100972661HVMLT

2005-10X X

100991576HVMLT

2005-10n/a X X

100991872HVMLT

2005-10n/a X X X

101001385HVMLT

2005-10

n/a X X

101006673HVMLT

2005-10n/a X X X

101008010HVMLT

2005-10X X X X

101015114HVMLT

2005-10n/a X X X

101020203HVMLT

2005-10X X X X

101020347HVMLT

2005-10n/a X X X

101022547HVMLT

2005-10X X

101034533HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

22/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

101100795HVMLT

2005-10X X

101116405HVMLT

2005-10n/a X

101117165HVMLT

2005-10n/a X X X

101183633HVMLT

2005-10n/a X X

101187369HVMLT

2005-10X X X X

101188289HVMLT

2005-10

n/a X X

101317402HVMLT

2005-10n/a X X

101319898HVMLT

2005-10n/a X X X

101334025HVMLT

2005-10X X X X

101364495HVMLT

2005-10X X X X

101396906HVMLT

2005-10n/a X X X

101408684HVMLT

2005-10n/a X X X

101512354HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

23/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

101532272HVMLT

2005-10n/a X X X

101561666HVMLT

2005-10X X X

101563338HVMLT

2005-10X X X

101578132HVMLT

2005-10n/a X X X

101585165HVMLT

2005-10n/a X X X

101592822HVMLT

2005-10

n/a X X X X

101601127HVMLT

2005-10n/a X X X

101606199HVMLT

2005-10n/a X X X

101630984HVMLT

2005-10n/a X X X

101671456HVMLT

2005-10n/a X X

101736504HVMLT

2005-10n/a X X

101736552HVMLT

2005-10X X X

101737456HVMLT

2005-10n/a X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

24/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

ScheduleDiscrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

101829029HVMLT

2005-10X X

101854767HVMLT

2005-10X X

101883632HVMLT

2005-10X X X

101905384HVMLT

2005-10n/a X X X X

101994877HVMLT

2005-10n/a X

102001037HVMLT

2005-10X X X X

102004830HVMLT

2005-10n/a X X

102007462HVMLT

2005-10X X X

102078528HVMLT

2005-10n/a X

102078712HVMLT

2005-10

n/a X X X

102092577HVMLT

2005-10X X

102094226HVMLT

2005-10X X X

102134248HVMLT

2005-10X X X X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

25/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document

(Breach ofMMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

102172625HVMLT

2005-10n/a X X

102174505HVMLT

2005-10X X X X

102184898HVMLT

2005-10n/a X X X

102185578HVMLT

2005-10X X X X X

102287910HVMLT

2005-10n/a X X

102330754HVMLT

2005-10n/a X X

102333754HVMLT

2005-10n/a X

102336274HVMLT

2005-10n/a X X X

102340555HVMLT

2005-10n/a X X

102354101HVMLT

2005-10

n/a X X

102358949HVMLT

2005-10n/a X X X X

102360277HVMLT

2005-10n/a X X

102362030HVMLT

2005-10n/a X

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

26/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

102373871HVMLT

2005-10X X X

102458653HVMLT

2005-10n/a X X

102463189HVMLT

2005-10n/a X X X X

102476663HVMLT

2005-10n/a X X

102591729HVMLT

2005-10X X X X

102635419HVMLT

2005-10n/a X X

102695490HVMLT

2005-10X X X X

102750071HVMLT

2005-10X X X X X

102751007HVMLT

2005-10X X X X

102782467HVMLT

2005-10

n/a X X X

102791812HVMLT

2005-10n/a X X X

102841197HVMLT

2005-10n/a X X

102956840HVMLT

2005-10n/a X X X

hibi

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

27/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

102993553HVMLT

2005-10n/a X

103065261HVMLT

2005-10X X X X X

103069341HVMLT

2005-10n/a X X X

103072070HVMLT

2005-10n/a X X X

103076742HVMLT

2005-10X X X

103120249HVMLT

2005-10n/a X X X

103123306HVMLT

2005-10n/a X X X X

103152469HVMLT

2005-10n/a X X

103160270HVMLT

2005-10n/a X X

103161758HVMLT

2005-10

n/a X

103161774HVMLT

2005-10n/a X X

103194578HVMLT

2005-10n/a X X X

103205324HVMLT

2005-10n/a X

E hibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

28/42

Exhibit D

Schedule of Breaches

LoanNumber

Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

103209020HVMLT

2005-10n/a X X

103219382HVMLT

2005-10n/a X X

103244081HVMLT

2005-10n/a X X X X

103250441HVMLT

2005-10n/a X X X X

103258138HVMLT

2005-10n/a X

103262867HVMLT

2005-10n/a X

103280397HVMLT

2005-10n/a X X X

103309263HVMLT

2005-10n/a X X

103311912HVMLT

2005-10n/a X X X

103329866HVMLT

2005-10

n/a X X X X

103335131HVMLT

2005-10n/a X X X

103342924HVMLT

2005-10n/a X X

103365607HVMLT

2005-10n/a X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

29/42

Exhibit D

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

103369751HVMLT

2005-10n/a X

103369799HVMLT

2005-10n/a X

103380800HVMLT

2005-10n/a X X

103387457HVMLT

2005-10n/a X X X

103398555HVMLT

2005-10n/a X X X

103400603HVMLT

2005-10n/a X X X

103406604HVMLT

2005-10n/a X X

103461435HVMLT

2005-10n/a X X

103476708HVMLT

2005-10n/a X

103477261HVMLT

2005-10

n/a X

103504161HVMLT

2005-10n/a X X

103518314HVMLT

2005-10n/a X X

103552559HVMLT

2005-10n/a X X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

30/42

Exhibit D

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

103567657HVMLT

2005-10n/a X X X

103568625HVMLT

2005-10n/a X X X

103632177HVMLT

2005-10n/a X X X

103642578HVMLT

2005-10n/a X X X

103676678HVMLT

2005-10n/a X X X

103741510HVMLT

2005-10n/a X X

103755776HVMLT

2005-10n/a X X X

103762161HVMLT

2005-10n/a X X X

103764361HVMLT

2005-10n/a X X X

103780291HVMLT

2005-10

n/a X X

103782323HVMLT

2005-10n/a X X X

103782388HVMLT

2005-10n/a X X X

103787780HVMLT

2005-10n/a X X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

31/42

Exhibit D

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

103826601HVMLT

2005-10n/a X X X X

103855389HVMLT

2005-10n/a X X X

103880808HVMLT

2005-10n/a X

103904851HVMLT

2005-10n/a X X

107443018HVMLT

2005-10X X X X

107472149HVMLT

2005-10X X

107490904HVMLT

2005-10X X X X

107532903HVMLT

2005-10n/a X X X

107547649HVMLT

2005-10n/a X X

107552353HVMLT

2005-10

n/a X X

107553009HVMLT

2005-10X X X X X

107555962HVMLT

2005-10X X X X

107571532HVMLT

2005-10X X X X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

32/42

Exhibit D

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

107598575HVMLT

2005-10n/a X X X X

107605848HVMLT

2005-10n/a X X

107608824HVMLT

2005-10n/a X X X X

107610449HVMLT

2005-10n/a X X

107610505HVMLT

2005-10n/a X X X

107620402HVMLT

2005-10n/a X X

107621442HVMLT

2005-10X X X

107621458HVMLT

2005-10X X X X X

107624130HVMLT

2005-10n/a X

107639660HVMLT

2005-10

n/a X X

107647197HVMLT

2005-10n/a X X X X

107652462HVMLT

2005-10n/a X X

107656390HVMLT

2005-10X X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

33/42

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

107660751HVMLT

2005-10n/a X

107661375HVMLT

2005-10n/a X X

107671024HVMLT

2005-10n/a X

107672328HVMLT

2005-10n/a X X

107674633HVMLT

2005-10n/a X X X

107676457HVMLT

2005-10n/a X X

107681137HVMLT

2005-10n/a X X

107689162HVMLT

2005-10n/a X X X

107714305HVMLT

2005-10X

107782589HVMLT

2005-10

n/a X

107859313HVMLT

2005-10n/a X X X

107968653HVMLT

2005-10n/a X X

107971821HVMLT

2005-10X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

34/42

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA

7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

107980854HVMLT

2005-10n/a X X

107989271HVMLT

2005-10n/a X X

108052829HVMLT

2005-10n/a X

108053669HVMLT

2005-10n/a X X X

108056630HVMLT

2005-10X X X X

108056774HVMLT

2005-10n/a X X X X

108062214HVMLT

2005-10n/a X X X

108065599HVMLT

2005-10X X X X

108084867HVMLT

2005-10X X X X

108105020HVMLT

2005-10

X X X X

108112939HVMLT

2005-10X X X

108112995HVMLT

2005-10X X X

108137352HVMLT

2005-10X X X X

Exhibit D

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

35/42

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

108219216HVMLT

2005-10X X X X

108220520HVMLT

2005-10X X

108229247HVMLT

2005-10n/a X X X X

108279443HVMLT

2005-10n/a X

108315440HVMLT

2005-10n/a X X

108319385HVMLT

2005-10n/a X X X

108319729HVMLT

2005-10n/a X X X

108320089HVMLT

2005-10X X X X

108417851HVMLT

2005-10n/a X X X X

108506565HVMLT

2005-10

X X X X

108515350HVMLT

2005-10n/a X X X

108547647HVMLT

2005-10X X

108552099HVMLT

2005-10n/a X X X

Exhibit D

S h d l f h

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

36/42

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

108607262HVMLT

2005-10X X X

108607830HVMLT

2005-10n/a X

108610006HVMLT

2005-10n/a X X

108613471HVMLT

2005-10n/a X

108640782HVMLT

2005-10n/a X

108705723HVMLT

2005-10X X X

108706555HVMLT

2005-10n/a X X X

108816716HVMLT

2005-10n/a X X

108819828HVMLT

2005-10n/a X

108851359HVMLT

2005-10

X X X X

108857621HVMLT

2005-10n/a X X X

108961771HVMLT

2005-10X X

108976757HVMLT

2005-10X X X X

Exhibit D

S h d l f B h

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

37/42

Schedule of Breaches

LoanNumber Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

109022736HVMLT

2005-10n/a X X

109054450HVMLT

2005-10n/a X X X

109101577 HVMLT

2005-10n/a X X

109102577HVMLT

2005-10n/a X X

109143792HVMLT

2005-10n/a X X X

109158285HVMLT

2005-10n/a X X

109170216HVMLT

2005-10n/a X X

109186539HVMLT

2005-10X X X X X

109281657HVMLT

2005-10n/a X X X

109288245HVMLT

2005-10

n/a X X X

109332677HVMLT

2005-10n/a X X

109336221HVMLT

2005-10n/a X X X

109413803HVMLT

2005-10n/a X X X X X

Exhibit D

Schedule of Breaches

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

38/42

Schedule of Breaches

Loan

Number Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

109417171HVMLT

2005-10n/a X X X

109452167HVMLT

2005-10n/a X X

109465801 HVMLT

2005-10n/a X X

109467729HVMLT

2005-10X X X

109470265HVMLT

2005-10n/a X X X X

109503405HVMLT

2005-10X

109656667HVMLT

2005-10n/a X X X

109699016HVMLT

2005-10n/a X X X

109866348HVMLT

2005-10X X X X X

109873340HVMLT

2005-10

n/a X

109889937HVMLT

2005-10X X X

109915796HVMLT

2005-10X X X

109920925HVMLT

2005-10n/a X X

Exhibit D

Schedule of Breaches

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

39/42

Schedule of Breaches

Loan

Number Trust

Unwarranted

Exception(Breach of

MMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting(Breach of

MMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

109922181HVMLT

2005-10X X X X

109989629HVMLT

2005-10n/a X

110070166 HVMLT2005-10

n/a X X

110087153HVMLT

2005-10n/a X X X

110087369HVMLT

2005-10n/a X X

110090665HVMLT

2005-10n/a X

110108331HVMLT

2005-10n/a X X X

110184156HVMLT

2005-10X X

110207705HVMLT

2005-10n/a X X

110249623HVMLT

2005-10

n/a X X X

110299792HVMLT

2005-10n/a X X X

110364225HVMLT

2005-10n/a X X X

110473656HVMLT

2005-10n/a X X X

Exhibit D

Schedule of Breaches

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

40/42

Schedule of Breaches

Loan

Number Trust

Unwarranted

Exception

(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting

(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

110482945HVMLT

2005-10n/a X

110484793HVMLT

2005-10n/a X X X

110539448 HVMLT2005-10

n/a X X

110539472HVMLT

2005-10n/a X X X

110579257HVMLT

2005-10n/a X X

110646339HVMLT

2005-10X X X X

110658866HVMLT

2005-10n/a X X X

110711300HVMLT

2005-10n/a X X X X

110743363HVMLT

2005-10n/a X X X X

110753669HVMLT

2005-10

n/a X

110897674HVMLT

2005-10n/a X X

110955071HVMLT

2005-10n/a X X

110981082HVMLT

2005-10n/a X X X X

Exhibit D

Schedule of Breaches

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

41/42

Schedule of Breaches

Loan

Number Trust

Unwarranted

Exception

(Breach ofMMLPSA 7.02

xxiii or i)

Guideline

Violation

(Breach ofMMLPSA

7.02 xxiii, xxxi, i,

ix, or xv)

Imprudent

Underwriting

(Breach ofMMLPSA 7.02

xxiii)

Fraud(Breach of

MMLPSA 7.02 xvi, xxx,

xliii, xxiii, i, ix,

or xv)

Mortgage

Loan

Schedule

Discrepancy(Breach of

MMLPSA

7.02 i)

Missing

Document(Breach of

MMLPSA 7.02 xxxix, xxiii,

xxv, vi, vii, or

xxxiii)

110991988HVMLT

2005-10X X X X

111067480HVMLT

2005-10n/a X X X X

111073897 HVMLT2005-10

n/a X X

111087918HVMLT

2005-10n/a X X

111130122HVMLT

2005-10n/a X

111253847HVMLT

2005-10n/a X X

111310752HVMLT

2005-10n/a X X

111318794HVMLT

2005-10n/a X X X

111581863HVMLT

2005-10X X X X

111658270HVMLT

2005-10

X X X

111711195HVMLT

2005-10X X X

1091585179HVMLT

2005-10n/a X X X

8164217892HVMLT

2005-10n/a X X X

Exhibit D

Schedule of Breaches

8/4/2019 Exhibit D US Bank Na v Country Wide Bac Harbor View 2005-10 Fraud

42/42