COLT SECURITIZATION DEPOSITOR, LLC ABS-15G

Exhibit 99.30

 

Loan ID Deal ID Seller Loan ID Investor Loan ID Transaction ID Field Name Source Verified Value Bid Tape Value Comment
XXXX 4350115898 XXXX XXXX XXXX Application Date complianceDetailPage XXXX XXXX Per initial 1003
XXXX 4350115945 XXXX XXXX XXXX B1 Verified Citizenship Designation fraudReportPage Permanent Non-US Citizen Permanent Resident Alien B1 Verified Citizenship Designation updated Correctly.
XXXX 4350115930 XXXX XXXX XXXX Borrower 1 FTHB the1003Page true N Borrower is FTHB
XXXX 4350115892 XXXX XXXX XXXX Borrower 1 Other Income the1003Page XXXX XXXX True data Captured incorrectly.Updated Asset depletion income as Other.
XXXX 4350115893 XXXX XXXX XXXX Borrower 1 Other Income the1003Page XXXX XXXX Borrower has No Other Income.
XXXX 4350115898 XXXX XXXX XXXX Borrower 1 Other Income the1003Page XXXX XXXX True data shows incorrect data. Updated Asset Depletion income under Other Income.
XXXX 4350115899 XXXX XXXX XXXX Borrower 1 Other Income the1003Page XXXX XXXX Borrower 1 Other Income updated but not reflected in true data.
XXXX 4350115911 XXXX XXXX XXXX Borrower 1 Other Income the1003Page XXXX XXXX Updated as per Final 1003.B1 has SSI income.True Data captured incorrectly.
XXXX 4350115920 XXXX XXXX XXXX Borrower 1 Other Income the1003Page XXXX XXXX Borrower 1 Other Income updated but not reflecting in true data.
XXXX 4350115894 XXXX XXXX XXXX Borrower 1 Other Income Amount 2 the1003Page XXXX XXXX Lender provided an updated/corrected 1003 & 1008 to change income calculations.
XXXX 4350115911 XXXX XXXX XXXX Borrower 1 Other Income Amount 2 the1003Page XXXX XXXX Updated as per Final 1003.B1 has Retirement income.True Data captured incorrectly.
XXXX 4350115910 XXXX XXXX XXXX Borrower 1 Self-Employment Flag employmentIncomePage No Yes B1 self employment flag updated as per final 1003
XXXX 4350115894 XXXX XXXX XXXX Borrower 1 Total Income the1003Page XXXX XXXX Lender provided an updated/corrected 1003 & 1008 to change income calculations.
XXXX 4350115899 XXXX XXXX XXXX Borrower 2 Employer 1 Yrs on Job the1003Page XXXX XXXX Borrower 2 Employer 1 Yrs on Job verified from final 1003.
XXXX 4350115894 XXXX XXXX XXXX Borrower 2 Other Income the1003Page XXXX XXXX Updated as per Final 1003.
XXXX 4350115911 XXXX XXXX XXXX Borrower 2 Other Income the1003Page XXXX XXXX Updated as per Final 1003.B2 has SSI income.True Data captured incorrectly.
XXXX 4350115894 XXXX XXXX XXXX Borrower 2 Other Income Amount 2 the1003Page XXXX XXXX Updated as per Final 1003.
XXXX 4350115894 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Updated as per Final 1003.
XXXX 4350115898 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Updated as per Final 1003.
XXXX 4350115899 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Borrower 2 Sex - XXXX verified from final 1003.
XXXX 4350115907 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Updated as per Final 1003.
XXXX 4350115911 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Updated as per Final 1003.
XXXX 4350115912 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Borrower 2 Sex is XXXX confirmed from ID.
XXXX 4350115922 XXXX XXXX XXXX Borrower 2 Sex - Female the1003Page XXXX XXXX Borrower 2 - XXXX updated as per final 1003.
XXXX 4350115894 XXXX XXXX XXXX Borrower 2 Total Income the1003Page XXXX XXXX Lender provided an updated/corrected 1003 & 1008 to change income calculations.
XXXX 4350115894 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Updated as per Final CD.
XXXX 4350115895 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close updated as per Final CD.
XXXX 4350115897 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Per final CD.
XXXX 4350115898 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Updated as per Final CD.
XXXX 4350115899 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close verified from final CD.
XXXX 4350115901 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close is $XXXX
XXXX 4350115902 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close is $XXXX
XXXX 4350115904 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close is $XXXX
XXXX 4350115907 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Updated as per Final CD-Cash to Close.
XXXX 4350115913 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close verified from final CD.
XXXX 4350115915 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close Verified from final CD.
XXXX 4350115922 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close Verified from final CD.
XXXX 4350115936 XXXX XXXX XXXX Cash to Close finalCdDetailPage XXXX XXXX Cash to Close is to Borrower amount of $XXXX
XXXX 4350115940 XXXX XXXX XXXX Loan Program businessPurposeApprovalandGuidelinePage XXXX XXXX  
XXXX 4350115951 XXXX XXXX XXXX Loan Program businessPurposeApprovalandGuidelinePage XXXX XXXX Borrower 1 qualified with Asset Depletion.  Borrower 2 qualified with Asset Depletion & Schedule C Self-employment.
XXXX 4350115952 XXXX XXXX XXXX Loan Program businessPurposeApprovalandGuidelinePage XXXX XXXX Loan Program updated as per the Qualified Income Asset Depletion 
XXXX 4350115890 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR.
XXXX 4350115897 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR Confirmed.
XXXX 4350115903 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Subject loan is DSCR.
XXXX 4350115904 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR.
XXXX 4350115907 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Subject loan is DSCR.
XXXX 4350115908 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR Confirmed.
XXXX 4350115913 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type Confirmed DSCR.
XXXX 4350115919 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Subject loan is DSCR.
XXXX 4350115921 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type DSCR Confirmed.
XXXX 4350115922 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR Confirmed.
XXXX 4350115925 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR Confirmed. 
XXXX 4350115931 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR.
XXXX 4350115935 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional Loan Type is DSCR.
XXXX 4350115942 XXXX XXXX XXXX Loan Type the1003Page DSCR Conventional LoanType Dscr Confirmed per approval certificate
XXXX 4350115903 XXXX XXXX XXXX Monthly Hazard Insurance Premium propertyInsurancePage XXXX XXXX True Data Shows Inclusive of insurance company for Unit A required the borrower to get just the liability
coverage for XXXX. Therefore, there are two invoices for XXXX and One for XXXX.
XXXX 4350115895 XXXX XXXX XXXX Monthly Property Tax Amount titlePage XXXX XXXX Monthly Taxes are combination of city + county taxes.
XXXX 4350115919 XXXX XXXX XXXX Monthly Property Tax Amount titlePage XXXX XXXX True Data shows Inclusive of Both City & County Taxes.
XXXX 4350115932 XXXX XXXX XXXX Monthly Property Tax Amount titlePage XXXX XXXX City Property Tax $XXXX & Village Property Tax $XXXX in file.
XXXX 4350115936 XXXX XXXX XXXX Monthly Property Tax Amount titlePage XXXX XXXX Monthly Property Tax Amount is $XXXX
XXXX 4350115889 XXXX XXXX XXXX Note Date notePage XXXX XXXX Note Date is XXXX
XXXX 4350115890 XXXX XXXX XXXX Note Date notePage XXXX XXXX Note Date is XXXX
XXXX 4350115928 XXXX XXXX XXXX Note Date notePage XXXX XXXX Note Date XXXX Confirmed
XXXX 4350115929 XXXX XXXX XXXX Note Date notePage XXXX XXXX True data is correct, verified from Note document on page # 425.
XXXX 4350115945 XXXX XXXX XXXX Note Date notePage XXXX XXXX Note date verified from Note document
XXXX 4350115889 XXXX XXXX XXXX Originator Doc Type employmentIncomePage Debt Service Coverage Ratio Not Stated Not Verified Originator Doc Type is DSCR.
XXXX 4350115890 XXXX XXXX XXXX Originator Doc Type employmentIncomePage Debt Service Coverage Ratio Not Stated Not Verified Originator Doc Type is DSCR.
XXXX 4350115906 XXXX XXXX XXXX Originator Doc Type employmentIncomePage Debt Service Coverage Ratio Not Stated Not Verified Originator Doc Type Dscr Confirmed
XXXX 4350115924 XXXX XXXX XXXX Originator Doc Type employmentIncomePage Debt Service Coverage Ratio Not Stated Not Verified Originatoor Doc type dscr confirmed
XXXX 4350115939 XXXX XXXX XXXX Originator Doc Type employmentIncomePage Debt Service Coverage Ratio Not Stated Not Verified Confirmed Originator Doc type is DSCR.
XXXX 4350115941 XXXX XXXX XXXX Originator Doc Type employmentIncomePage Debt Service Coverage Ratio Not Stated Not Verified Originator doc type updated as per DSCR.
XXXX 4350115889 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage ATR/QM: Exempt Non-QM: Lender documented all ATR UW factors Originator QM Status is ATR/QM: Exempt.
XXXX 4350115890 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage ATR/QM: Exempt Non-QM: Lender documented all ATR UW factors Originator QM Status is ATR/QM: Exempt.
XXXX 4350115900 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage ATR/QM: Exempt Non-QM: Lender documented all ATR UW factors Originator QM Status is ATR/QM: Exempt.
XXXX 4350115905 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors QM: Safe Harbor (SH) Originator QM Status is Non-QM: Lender documented all ATR UW factors.

XXXX 4350115916 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors Eligible Originator QM Status is Non-QM: Lender documented all ATR UW factors.
XXXX 4350115918 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt OriginatorQM Status Non-qm Confirmed
XXXX 4350115923 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage ATR/QM: Exempt QM: Safe Harbor (SH) Originator QM Status is ATR/QM: Exempt.
XXXX 4350115927 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is Non-QM: Lender documented all ATR UW factors.
XXXX 4350115928 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors Eligible OriginatorQM Status Non-QM Lender Confirmed
XXXX 4350115948 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors QM: Safe Harbor (SH) Originator QM Status is Non-QM: Lender documented all ATR UW factors.
XXXX 4350115949 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status non-qm Lender confirmed
XXXX 4350115953 XXXX XXXX XXXX Originator QM Status diligenceFinalLookPage ATR/QM: Exempt QM: Safe Harbor (SH) Occupancy is Investment Originator QM Status needs to be ATR/QM: Exempt
XXXX 4350115906 XXXX XXXX XXXX Prepayment Penalty Flag notePage Y Yes  
XXXX 4350115891 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value is $XXXX but used $$ XXXX
for qualifying as previous sale within the 6 Months.
XXXX 4350115905 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value is $XXXX
XXXX 4350115930 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value is $XXXX
XXXX 4350115940 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value is $XXXX.  Tape Value is the Sales Price.
XXXX 4350115948 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value is $XXXX.  Tape Data is the Sales Price.
XXXX 4350115952 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value of $XXXX verified & updated as per the Appraisal
XXXX 4350115954 XXXX XXXX XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Primary Appraised Property Value of $XXXX verified & updated as per the Appraisal
XXXX 4350115920 XXXX XXXX XXXX Property Address notePage XXXX XXXX Property Address verified from Note & DOT.
XXXX 4350115926 XXXX XXXX XXXX Property Address notePage XXXX XXXX Per note
XXXX 4350115948 XXXX XXXX XXXX Property Address notePage XXXX XXXX True Data Property Address formatted as shown on the Note & Mortgage.
XXXX 4350115951 XXXX XXXX XXXX Property Address notePage XXXX XXXX True Data property address formatted exactly as shown on the Note and Mortgage.
XXXX 4350115912 XXXX XXXX XXXX Property Type propertyValuationPage Two to Four Unit Single Family Detached Property Type is 2-4 unit confirmed from appraisal report.
XXXX 4350115914 XXXX XXXX XXXX Property Type propertyValuationPage PUD Single Family Detached Property type is PUD verified from appraisal page 33 and PUD rider is on page 471
XXXX 4350115925 XXXX XXXX XXXX Property Type propertyValuationPage Two to Four Unit Single Family Detached Property Type verified from appraisal report.
XXXX 4350115932 XXXX XXXX XXXX Property Type propertyValuationPage Two to Four Unit Single Family Detached Property Type Two to Four Unit verified from appraisal report.
XXXX 4350115889 XXXX XXXX XXXX Property Value propertyValuationPage XXXX XXXX Property Value is XXXX
XXXX 4350115890 XXXX XXXX XXXX Property Value propertyValuationPage XXXX XXXX Property Value is XXXX
XXXX 4350115894 XXXX XXXX XXXX Property Zip Code notePage XXXX XXXX Zip Code Confirmed. Tape Data is missing the leading zero.
XXXX 4350115908 XXXX XXXX XXXX Qualifying CLTV propertyValuationPage 30.29 31 Loan Amount $XXXX/ Appraised Value $XXXX = 30.29% is rounded up to 31%
XXXX 4350115894 XXXX XXXX XXXX Qualifying Housing Debt Income Ratio diligenceFinalLookPage 39.78 39.01 Lender provided an updated/corrected 1003 & 1008 to change income calculations and the corresponding DTI.  The True Data is correct and is the most-recent lender calculation
XXXX 4350115912 XXXX XXXX XXXX Qualifying Housing Debt Income Ratio diligenceFinalLookPage 0 324.36 DTI & HTI not applicable on DSCR loans.
XXXX 4350115949 XXXX XXXX XXXX Qualifying Housing Debt Income Ratio diligenceFinalLookPage 15.03 14.23 HTI Matches with Provided Updated 1008 in (Findings), Changes made
XXXX 4350115908 XXXX XXXX XXXX Qualifying LTV propertyValuationPage 30.29 31 Loan Amount $XXXX/ Appraised Value $XXXX = 30.29% is rounded up to 31%
XXXX 4350115893 XXXX XXXX XXXX Qualifying Monthly P&I Amount notePage XXXX XXXX This is IO Loan, Monthly Payment will be in the amount of U.S. $XXXX for the first 120 months of this Note, and thereafter will be in the amount of U.S. $XXXX
XXXX 4350115909 XXXX XXXX XXXX Qualifying Monthly P&I Amount notePage XXXX XXXX This is IO Loan, The monthly Payment will be in the amount of U.S. $XXXX for the first 120 months of this Note, and thereafter will be in the amount of U.S. $XXXX
XXXX 4350115925 XXXX XXXX XXXX Qualifying Monthly P&I Amount notePage XXXX XXXX ARM Interest only Note hence consider 1 option.
XXXX 4350115894 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 49.18 48.22 Lender provided an updated/corrected 1003 & 1008 to change income calculations and the corresponding DTI.  The True Data is correct and is the most-recent lender calculation.
XXXX 4350115903 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 0 1896.74 Subject loan is DSCR.
XXXX 4350115912 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 0 788.56 DTI & HTI not applicable on DSCR loans.
XXXX 4350115914 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 3.17 3.15 DTI discrepancy on the loan, as per the DTI calculations our calculated DTI is 3.17% matching with 1008 whereas Tape data showing 3.15% DTI Variance is 0.02 within tolerance due to the difference in insurance premium our calculated insurance premium as per insurance document page 331 is $XXXX whereas as per first payment letter page 470 and Final CD page 149 insurance premium reflecting $XXXX
XXXX 4350115918 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 25.57 25.19 DTI 25.57 Confirmed as all liabilities entered from Gap Credit report
XXXX 4350115940 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 48.91 47.26 This is ARM Interest only Loan, DTI getting variance due to the P&I payment used to qualify.
XXXX 4350115944 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 36.11 35.95 DTI difference is 0.16% which is within the variance limit and does not exceed the guideline limit of 50%
XXXX 4350115945 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 42.77 43.18 DTI discrepancy on the loan, as per the DTI calculations our calculated DTI is 42.77% but Originator DTI is 43.18% Variance is 0.41 % within tolerance.
XXXX 4350115949 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 21.56 20.41 DTI Matches with Provided Updated 1008 in (Findings), Changes made
XXXX 4350115950 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 35.52 35.27 Due to income variance getting discrepancy and DTI with in tolerance limit.
XXXX 4350115951 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 47.49 49.66 Audit DTI is 47.4874%, rounded to 47.49%.  DIfference is in the qualifying P&I ARM payment.  Lender used a rate of 8.802% and P&I of XXXX.  Audit used a rate of 8.750% (rounded to the nearest 0.125%) and a P&I of $XXXX.  DTI per the 1008 is 47.62%.  Source of this tape data is unknown.
XXXX 4350115952 XXXX XXXX XXXX Qualifying Total Debt Income Ratio diligenceFinalLookPage 45.97 48.53 Difference in DTI is due to a calculation difference in the Asset Depletion income.  Lender had  different figures for the Cash to Close to be deducted as well as an XXXX
XXXX 4350115910 XXXX XXXX XXXX Qualifying Total Housing Expense PITIA diligenceFinalLookPage XXXX XXXX Qualifying Total Housing expenses PITIA is matching Tape data not included HOA amount.
XXXX 4350115914 XXXX XXXX XXXX Qualifying Total Housing Expense PITIA diligenceFinalLookPage XXXX XXXX Qualifying Total Housing expenses PITIA is matching with 1008 Tape data not included HOA amount.
XXXX 4350115929 XXXX XXXX XXXX Qualifying Total Housing Expense PITIA diligenceFinalLookPage XXXX XXXX True data is correct, tape data shows only P&I amount whereas true data shows PITIA.
XXXX 4350115891 XXXX XXXX XXXX Refinance Type the1003Page Cash Out - Other Limited Cash Out - <2% of Loan Amount or $XXXX Refinance Type is cash out other as $XXXX is going to borrower.
XXXX 4350115903 XXXX XXXX XXXX Refinance Type the1003Page Cash Out - Other Cash Out - Debt Consolidation Confirmed cash out per final CD
XXXX 4350115931 XXXX XXXX XXXX Refinance Type the1003Page No Cash Out - Borrower Initiated Limited Cash Out - <2% of Loan Amount or $XXXX Refinance Type, No cash out. Less than $XXXX
XXXX 4350115893 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 2YR Full Doc Full Doc Verified Doc Type is 1YR Full Doc.
XXXX 4350115894 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Asset Depletion – Debt Ratio Calculation Full Doc Subject loan Qualifying with Asset Depletion.
XXXX 4350115895 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Asset Utilization (No DTI) Full Doc Borrower is qualifying with Asset Depleting no DTI.
XXXX 4350115897 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Full Doc Verified Doc Type is DSCR 
XXXX 4350115898 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 2YR Full Doc Full Doc B1 income qualifying with Wage.
XXXX 4350115900 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Full Doc Income Verified from 12 Month Bank Statement.
XXXX 4350115904 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Full Doc Verified Doc Type is DSCR.
XXXX 4350115907 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Full Doc Subject loan is DSCR.
XXXX 4350115908 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Full Doc Verified Doc Type is DSCR Confirmed.
XXXX 4350115909 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Full Doc Verified Doc Type is 12 Month Bank Statement.
XXXX 4350115910 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Asset Utilization (No DTI) ALT DOC Doctype updated per loan program & documentation.
XXXX 4350115913 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Alternative Verified Doc Type is DSCR Confirmed.
XXXX 4350115914 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement ALT DOC Doctype updated per loan program & documentation.
XXXX 4350115917 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement ALT DOC True data is correct, 12 months bank statements were used for qualification.
XXXX 4350115919 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Full Doc Subject loan is DSCR.
XXXX 4350115920 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Alternative Verified from 12 Month Bank Statement.
XXXX 4350115921 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Alternative Verified Doc Type is DSCR Confirmed.
XXXX 4350115922 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio No Documentation Verified Doc Type is DSCR Confirmed.
XXXX 4350115925 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Full Doc Verified Doc Type is DSCR Confirmed.
XXXX 4350115932 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Full Doc Verified Doc Type from 12 Month Bank Statement.
XXXX 4350115935 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Debt Service Coverage Ratio Alternative Verified Doc Type is DSCR.
XXXX 4350115936 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Full Doc Verified Doc Type is 12 Month Bank Statement.
XXXX 4350115937 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Full Doc 12 Month Bank Statement is a part of Alt Doc.
XXXX 4350115944 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement ALT DOC 12 months Bank Statements = Alt Doc
XXXX 4350115945 XXXX XXXX XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement ALT DOC Doctype updated as per loan program and documentation.
XXXX 4350115951 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Asset Depletion – Debt Ratio Calculation FullDocumentation Borrower 1 qualified with Asset Depletion.  Borrower 2 qualified with Asset Depletion & Schedule C Self-employment.
XXXX 4350115952 XXXX XXXX XXXX Verified Doc Type employmentIncomePage Asset Depletion – Debt Ratio Calculation FullDocumentation Verified Doc Type updated as per the Qualified Income Asset Depletion