EXHIBIT 99.4
CLAYTON LOAN LEVEL TAPE COMPARE UPLOAD
| Client Name: | PennyMac | |
| Client Project Name: | PNMAC - PMTLT 2026-J2 J16584 | |
| Loan Level Tape Compare Upload | ||
| Loans in Report | 26 | |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 1 | XXXXXX | XXXXXX | Cash Reserves | 806062.07 | 318578.67 | |||||
| 1 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 1 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX | |||||
| 2 | XXXXXX | XXXXXX | Cash Reserves | 337268.73 | 132480.22 | |||||
| 2 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 3 | XXXXXX | XXXXXX | Cash Reserves | 584911.61 | 175366.55 | |||||
| 3 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 4 | XXXXXX | XXXXXX | Appraisal Form Type | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 4 | XXXXXX | XXXXXX | Cash Reserves | 449152.95 | 118101.04 | |||||
| 4 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 4 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 5 | XXXXXX | XXXXXX | Cash Reserves | 884256.06 | 600525.77 | |||||
| 5 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.8680 | 26.4124 | |||||
| 5 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 6 | XXXXXX | XXXXXX | Borrower 1 Total Income | 16120.39 | 26024.46 | |||||
| 6 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 47.7200 | 34.5798 | |||||
| 6 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 6 | XXXXXX | XXXXXX | Total Monthly Income | 26286.00 | 36191.11 | |||||
| 7 | XXXXXX | XXXXXX | Cash Reserves | 3283495.55 | 2322918.80 | |||||
| 7 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 259 | XXXXXX | XXXXXX | Cash Reserves | 936319.38 | 269263.88 | |||||
| 259 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 8 | XXXXXX | XXXXXX | Borrower 1 Self Employed Flag | No | Yes | |||||
| 8 | XXXXXX | XXXXXX | Min Number | XXXXXX | Not Applicable | |||||
| 9 | XXXXXX | XXXXXX | Cash Reserves | 410615.25 | 99080.29 | |||||
| 9 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 9 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 11 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 12 | XXXXXX | XXXXXX | Cash Reserves | 448518.64 | 980089.04 | |||||
| 12 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 13 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 14 | XXXXXX | XXXXXX | Cash Reserves | 514219.04 | 177233.30 | |||||
| 14 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 15 | XXXXXX | XXXXXX | Cash Reserves | 320895.27 | 106046.57 | |||||
| 15 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 17 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 18 | XXXXXX | XXXXXX | Appraisal Form Type | 1004 SFR (Mar 05) | 1025 Multi-Fam (Mar 05) | |||||
| 18 | XXXXXX | XXXXXX | Cash Reserves | 935244.17 | 225175.21 | |||||
| 18 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 18 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 19 | XXXXXX | XXXXXX | Cash Reserves | 463083.74 | 104941.93 | |||||
| 19 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 20 | XXXXXX | XXXXXX | Cash Reserves | 954560.97 | 582918.40 | |||||
| 20 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 21 | XXXXXX | XXXXXX | Cash Reserves | 1539621.02 | 667776.43 | |||||
| 21 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 24 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 24 | XXXXXX | XXXXXX | Property Type | Rowhouse | SFR-Attached | |||||
| 25 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 26 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 27 | XXXXXX | XXXXXX | Cash Reserves | 412871.39 | 64050.59 | |||||
| 27 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 31 | XXXXXX | XXXXXX | Cash Reserves | 150616.68 | 105428.72 | |||||
| 31 | XXXXXX | XXXXXX | Min Number | XXXXXX | XXXXXX | |||||
| 22 | XXXXXX | XXXXXX | Cash Reserves | 201645.59 | 44451.15 | |||||
| 23 | XXXXXX | XXXXXX | Cash Reserves | 4020776.47 | 1895737.12 | |||||
| 30 | XXXXXX | XXXXXX | Cash Reserves | 302788.38 | 49345.57 | |||||
| 30 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 33 | XXXXXX | XXXXXX | Cash Reserves | 493387.19 | 183393.41 | |||||
| 34 | XXXXXX | XXXXXX | Cash Reserves | 117391.42 | 65767.74 | |||||
| 35 | XXXXXX | XXXXXX | Cash Reserves | 348014.11 | 95985.62 | |||||
| 52 | XXXXXX | XXXXXX | Cash Reserves | 44457.80 | 564065.39 | |||||
| 37 | XXXXXX | XXXXXX | Cash Reserves | 723504.26 | 361662.63 | |||||
| 38 | XXXXXX | XXXXXX | Cash Reserves | 1057502.76 | 98567.13 | |||||
| 39 | XXXXXX | XXXXXX | Cash Reserves | 346143.22 | 1734550.28 | |||||
| 40 | XXXXXX | XXXXXX | Borrower 1 Total Income | 3772.00 | 2668.55 | |||||
| 40 | XXXXXX | XXXXXX | Cash Reserves | 244433.00 | 35571.43 | |||||
| 42 | XXXXXX | XXXXXX | Cash Reserves | 2978405.02 | 1876507.37 | |||||
| 43 | XXXXXX | XXXXXX | Cash Reserves | 418107.83 | 84225.60 | |||||
| 44 | XXXXXX | XXXXXX | Cash Reserves | 324954.98 | 73363.27 | |||||
| 46 | XXXXXX | XXXXXX | Cash Reserves | 852432.62 | 393438.41 | |||||
| 49 | XXXXXX | XXXXXX | Cash Reserves | 479427.14 | 90563.82 | |||||
| 45 | XXXXXX | XXXXXX | Cash Reserves | 580018.59 | 215381.39 | |||||
| 45 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 53 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 43.2200 | 38.0082 | |||||
| 51 | XXXXXX | XXXXXX | Cash Reserves | 712828.27 | 414348.28 |