|
Loan ID
|
Seller Loan ID
|
Investor Loan ID
|
Transaction ID
|
Field Name
|
Source
|
Verified Value
|
Bid Tape Value
|
Comment
|
|
409016100
|
XXXXX
|
XXX
|
Property Address
|
notePage
|
XXX
|
XXX
|
Address per executed Note XXX
|
|
|
409016100
|
XXXXX
|
XXX
|
Property Attachment Type
|
propertyValuationPage
|
XXX
|
XXX
|
Subject is an XXX XXX.
|
|
|
409018930
|
XXXXX
|
XXX
|
Borrower 3 First Name
|
notePage
|
XXX
|
XXX
|
Audit first name confirmed from Note.
|
|
|
409018930
|
XXXXX
|
XXX
|
Borrower 3 Last Name
|
notePage
|
XXXXX
|
XXXXX
|
Audit Last Name confirmed from Note.
|
|
|
409018930
|
XXXXX
|
XXX
|
Borrower 3 SSN
|
the1003Page
|
XXX
|
XXX
|
Audit SSN confirmed from final loan application.
|
|
|
409018930
|
XXXXX
|
XXX
|
Subject Property Type
|
rwtGet1Page
|
XXX
|
XXX
|
Appraisal States the property is a XXX and lists HOA dues.
|
|
|
409018847
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% is a match to the lender's DTI on the XXX
|
|
|
409020652
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
postConsummationCdDetailPage
|
XXX
|
XXX
|
Total cash out XXX per final CD
|
|
|
409020652
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% confirmed by debts/income. No significant difference from AUS and XXX
|
|
|
409019537
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
finalCdDetailPage
|
XXX
|
XXX
|
Total cash out XXX per final CD
|
|
|
409023626
|
XXXXX
|
XXX
|
Property Attachment Type
|
propertyValuationPage
|
XXX
|
XXX
|
Final XXX reflects property is a XXX XXX. Loan was delivered with a PIW
|
|
|
409023626
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% slightly higher than lender DTI of XXX% due to non mortgage debt monthly expense calculation
|
|
|
409018446
|
XXXXX
|
XXX
|
Property Value
|
propertyValuationPage
|
$XXX
|
$XXX
|
Audit value of XXX is the sales price; tape data value of XXX is the appraised value.
|
|
|
409018446
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audited DTI of XXX% matches lender’s calculation. Tape data value DTI of XXX% includes the Borrowers’ departure residence that was sold the same day as the
subject transaction.
|
|
|
409018446
|
XXXXX
|
XXX
|
Subject Property Type
|
rwtGet1Page
|
XXX
|
XXX
|
Property type confirmed using appraisal.
|
|
|
409021763
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Per final XXX DTI was XXX%. Rounded up to XXX%
|
|
|
409023583
|
XXXXX
|
XXX
|
Property Zip Code
|
notePage
|
XXX
|
XXX
|
Verified zip code per note XXX
|
|
|
409023584
|
XXXXX
|
XXX
|
Property Zip Code
|
notePage
|
XXX
|
XXX
|
Updated as per Note
|
|
|
409023624
|
XXXXX
|
XXX
|
Property Attachment Type
|
propertyValuationPage
|
XXX
|
XXX
|
Detatched property type confirmed by appraisal.
|
|
|
409023624
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Lender calculated XXX in expenses, Auditor calculated XXX
|
|
|
409023622
|
XXXXX
|
XXX
|
Borrower 1 Last Name
|
notePage
|
XXXXX
|
XXXXX
|
Note includes suffix.
|
|
|
409023622
|
XXXXX
|
XXX
|
Property Attachment Type
|
propertyValuationPage
|
XXX
|
XXX
|
Appraisal reveals XXX.
|
|
|
409023614
|
XXXXX
|
XXX
|
Property Attachment Type
|
propertyValuationPage
|
XXX
|
XXX
|
Per appraisal and XXX rider, the subject is a XXX XXX.
|
|
|
409020608
|
XXXXX
|
XXX
|
Property Address
|
notePage
|
XXX
|
XXX
|
The Note confirms the address includes the XXX unit information.
|
|
|
409020608
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
finalCdDetailPage
|
XXX
|
XXX
|
XXX confirms cash out includes cash back and debts being paid off.
|
|
|
409023813
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% matches the lender calculation
|
|
|
409019572
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% matches lender’s calculation.
|
|
|
409021292
|
XXXXX
|
XXX
|
Borrower 2 First Name
|
notePage
|
XXX
|
XXX
|
B2 first name per note.
|
|
|
409021292
|
XXXXX
|
XXX
|
Borrower 2 Last Name
|
notePage
|
XXXXX
|
XXXXX
|
B2 Last Name per note.
|
|
|
409021292
|
XXXXX
|
XXX
|
Borrower 3 Last Name
|
notePage
|
XXXXX
|
XXXXX
|
B3 Last Name is XXX per note and all other documentation in file
|
|
|
409021292
|
XXXXX
|
XXX
|
Borrower 3 First Name
|
notePage
|
XXX
|
XXX
|
B3 first name per note.
|
|
|
409021292
|
XXXXX
|
XXX
|
Borrower 2 SSN
|
the1003Page
|
XXX
|
XXX
|
B2 SSN per Final 1003.
|
|
|
409021292
|
XXXXX
|
XXX
|
Borrower 3 SSN
|
the1003Page
|
XXX
|
XXX
|
B3 SSN per Final 1003.
|
|
|
409021292
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
finalCdDetailPage
|
XXX
|
XXX
|
Total cash out of XXX per final CD.
|
|
|
409023664
|
XXXXX
|
XXX
|
Property Address
|
notePage
|
XXX
|
XXX
|
Same address with Unit XXX added.
|
|
|
409023664
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Per final XXX DTI was XXX%
|
|
|
409018748
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Per final XXX and DU, DTI was XXX%
|
|
|
409018748
|
XXXXX
|
XXX
|
Subject Property Type
|
rwtGet1Page
|
XXX
|
XXX
|
Per appraisal report, subject property is a XXX.
|
|
|
409024670
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
finalCdDetailPage
|
XXX
|
XXX
|
Per final CD, total cash out was XXX
|
|
|
409024670
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Per final XXX and LP, DTI was XXX%
|
|
|
409021731
|
XXXXX
|
XXX
|
Property Value
|
propertyValuationPage
|
$XXX
|
$XXX
|
Per Value Reconciliation Report in the file, subject was XXX
|
|
|
409021731
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Per final XXX DTI was XXX%. System rounded up to XXX%
|
|
|
409021731
|
XXXXX
|
XXX
|
Refinance Purpose
|
XXX
|
XXX
|
Per final CD, borrower paid XXX in cash at closing, and paid off HELOC in the amount of $XXX.
|
||
|
409024546
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI value of XXX% matches XXX
|
|
|
409021248
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% matches the lender's figure on the XXX
|
|
|
409024542
|
XXXXX
|
XXX
|
Qualifying FICO
|
creditLiabilitiesPage
|
XXX
|
XXX
|
The credit report at origination as well as the Gap credit report show the borrower's mid credit score is XXX
|
|
|
409024542
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% is a match to the lender's DTI on the XXX
|
|
|
409024542
|
XXXXX
|
XXX
|
Escrow Flag
|
rwtGet1Page
|
XXX
|
XXX
|
The final CD reflects no escrows were collected at closing.
|
|
|
409024418
|
XXXXX
|
XXX
|
Borrower 2 Last Name
|
notePage
|
XXXXX
|
XXXXX
|
The Note confirms the suffix "XXX" for B2.
|
|
|
409024418
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
finalCdDetailPage
|
XXX
|
XXX
|
Total cash out of XXX per final CD.
|
|
|
409024202
|
XXXXX
|
XXX
|
Qualifying FICO
|
creditLiabilitiesPage
|
XXX
|
XXX
|
Credit report in file confirms XXX is the qualifying credit score.
|
|
|
409024202
|
XXXXX
|
XXX
|
Cash out Include Debt Paid at Close
|
finalCdDetailPage
|
XXX
|
XXX
|
Borrowers are paying off a 2nd lien that was originated on XX/XX/XXXX.
|
|
|
409024202
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
diligenceFinalLookPage
|
XXX
|
XXX
|
Audit DTI of XXX% is a match to the lender's DTI on the XXX
|
|
|
409024202
|
XXXXX
|
XXX
|
Escrow Flag
|
rwtGet1Page
|
XXX
|
XXX
|
Final CD confirms no escrows were collected.
|