reflects deferred monies in the amount of $XXX
Reviewer Comment (2022-09-06): cleared
Nomura Asset Depositor Company, LLC ABS-15G
Exhibit 99.3
|
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| Exception Standard Report | |||||||||||||||||||||||||||
| SitusAMC Loan ID | Customer Loan ID | Seller Loan ID | Servicer Loan ID | Edgar Loan ID | Loan Exception ID | Exception ID | Investor Loan Number | Last Name | Purpose | Occupancy | Note Date | State | Original Loan Amount | Loan Status | Exception Date | Exception Category | Exception Subcategory | Exception Type | Exception Status | Exception Status Change Date | Exception Grade | Exception | Exception Detail | Exception Information | Compensating Factors | Statute of Limitation Date | Comments |
| XXXX | XXXX | XXXX | XXXX | 000291 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | Reviewer Comment (2021-08-02): XX/XX/XXXX Condition cleared- Target deferment received. | |||||||||
| XXXX | XXXX | XXXX | XXXX | 000229 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender's signature. | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000213 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Modification is incomplete | The Modification is incomplete due to missing the Lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000144 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Modification is incomplete | The Modification is incomplete due to missing the Lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000169 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | Reviewer Comment (2021-05-26): XX/XX/XXXX Condition cleared- Target deferment received. | ||||||||||
| XXXX | XXXX | XXXX | XXXX | 000223 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the modification datedXX/XX/XXXX with current rate of XX%, P&I of $XXX and maturity of XX/XX/XXXX | Reviewer Comment (2020-09-17): Target modification provided. | ||||||||||
| XXXX | XXXX | XXXX | XXXX | 000184 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Extension not provided | Missing extension agreement to extend maturity date from XX/XX/XXXX to XX/XX/XXXX. | Reviewer Comment (2020-09-14): The current servicing maturity date has been verified. | ||||||||||
| XXXX | XXXX | XXXX | XXXX | 000299 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | 000372 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete because it is missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 000516 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | Reviewer Comment (2022-07-01): condition cleared | ||||||||||
| XXXX | XXXX | XXXX | 000510 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 000511 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferral agreement is incomplete because it is missing the deferred balance. | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000541 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Data Compare | General | open | 3 | Deferred Balance: Bid Tape Value does not match Audited Value | No forgiveness located to account for the deferred variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000543 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete because it is missing the interest rate | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000545 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000562 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferral agreement is incomplete because it is missing the deferred balance. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000564 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000564 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The Modification is incomplete because it is missing the balloon term. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000566 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment (COVID-19) is incomplete | The deferral agreement is incomplete because it is missing the deferred balance. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000570 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000578 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000582 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000583 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000485 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | Reviewer Comment (2022-03-17): XX/XX/XXXX Condition cleared- Target deferment received. | |||||||||
| XXXX | XXXX | XXXX | 000585 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX |
Reviewer Comment (2022-08-30): mod received is not subject mod Reviewer Comment (2022-09-06): cleared | ||||||||||
| XXXX | XXXX | XXXX | 000499 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete because it is missing the maturity date. | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000524 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Data Compare | General | open | 3 | Deferred Balance: Bid Tape Value does not match Audited Value | No forgiveness located to account for the deferred variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000544 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Data Compare | General | open | 3 | Deferred Balance: Bid Tape Value does not match Audited Value | No forgiveness located to account for the deferred variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 000514 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000612 | XXXX | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferral agreement to cure the deferred balance variance of $XXX | ||||||||||
| XXXX | XXXX | XXXX | XXXX | 000787 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to stating amounts would be forgiven, however, did not provide the amount. | |||||||||||
| XXXX | XXXX | XXXX | 001199 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001202 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 000598 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the approval form, outlining the maturity date, interest rate, and amortization term. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000598 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 001191 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. An unsigned copy of the modification was located. The current servicing data reflects deferred monies in the amount of $XXX | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000592 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | 001322 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001323 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001326 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001327 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | Reviewer Comment (2025-08-25): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001327 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001328 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | Reviewer Comment (2025-08-25): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001328 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001329 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001331 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001337 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | Reviewer Comment (2025-08-26): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001341 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001342 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date. | ||||||||||||
| XXXX | XXXX | XXXX | 001342 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001344 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001345 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001348 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001349 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | Reviewer Comment (2025-08-26): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001350 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001351 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001353 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001354 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001355 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX | Reviewer Comment (2025-08-26): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001425 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the interest rate. | ||||||||||||
| XXXX | XXXX | XXXX | 001429 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001430 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX The current servicing data reflects deferred monies in the amount of $XXX | Reviewer Comment (2025-08-26): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001431 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001434 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001436 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001437 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | Reviewer Comment (2025-08-26): Exception cleared | ||||||||||
| XXXX | XXXX | XXXX | 001438 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||||||||||||
| XXXX | XXXX | XXXX | 001439 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the borrower’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001439 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001462 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | cleared | XX/XX/XXXX | 1 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | Reviewer Comment (2025-08-28): Exception cleared. | ||||||||||
| XXXX | XXXX | XXXX | 001465 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001466 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001467 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the Lender signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001468 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001471 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | 001473 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||||||||||||
| XXXX | XXXX | XXXX | 001540 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | ||||||||||||
| XXXX | XXXX | XXXX | XXXX | 001395 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 001395 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Modification | General | Credit | open | 2 | Deferred Balance from Prior Mod | The current servicing deferred balance variance appears related to the XX/XX/XXXX deferment. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 001407 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 000778 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 001406 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 001414 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||
| XXXX | XXXX | XXXX | XXXX | 001414 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||
| XXXX | XXXX | XXXX | 001796 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the modification with a current interest rate of XX%, a current P&I of $XXX, and a maturity date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX The original Note is also missing. | ||||||||||||
| XXXX | XXXX | 000258 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||||||||||||
| XXXX | XXXX | 000265 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. The current servicing data reflects deferred monies in the amount of $XXX. | |||||||||||||
| XXXX | XXXX | 000268 | XXXX | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX The original Note is also missing. | |||||||||||||
| XXXX | XXXX | XXXX | 000014 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000014 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000052 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000067 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 000092 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000101 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 000116 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||||||||||||
| XXXX | XXXX | XXXX | 000117 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000120 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000121 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreements are incomplete due to missing the deferred amounts. | |||||||||||||
| XXXX | XXXX | XXXX | 000271 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment (COVID-19) is incomplete | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 000275 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX The original Note is also missing. | |||||||||||||
| XXXX | XXXX | XXXX | 000280 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment (COVID-19) is incomplete | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 000360 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000362 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000363 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000414 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000416 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000418 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000435 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000437 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000508 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000644 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000640 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000682 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000684 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the initial modified interest rate. | |||||||||||||
| XXXX | XXXX | XXXX | 000689 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the initial interest rate. | |||||||||||||
| XXXX | XXXX | XXXX | 000690 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. Current servicing reflects deferred monies in the amount of $XXX The original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||||||||||||
| XXXX | XXXX | XXXX | 000691 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the interest rate. | |||||||||||||
| XXXX | XXXX | XXXX | 000692 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000693 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 000718 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000729 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000730 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000733 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000738 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000783 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||||||||||||
| XXXX | XXXX | XXXX | 000832 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000833 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000835 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the approval form outlining the maturity date, interest rate and term. | |||||||||||||
| XXXX | XXXX | XXXX | 000835 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000844 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000850 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000857 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000874 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date. | |||||||||||||
| XXXX | XXXX | XXXX | 000875 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 000902 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||||||||||||
| XXXX | XXXX | XXXX | 000908 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000913 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date. | |||||||||||||
| XXXX | XXXX | XXXX | 000913 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000916 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortizing term. | |||||||||||||
| XXXX | XXXX | XXXX | 000923 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the first payment date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000923 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000933 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000937 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the first payment date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000937 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000942 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000942 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the modified UPB and accruing balance. | |||||||||||||
| XXXX | XXXX | XXXX | 000946 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 000948 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000950 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 000951 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000958 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the first payment date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000958 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000959 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000959 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000971 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000977 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||||||||||||
| XXXX | XXXX | XXXX | 000980 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the first payment date, maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000980 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000986 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000989 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 000990 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. The original Note is an ARM, however, current data reflects the loan is now Fixed. | |||||||||||||
| XXXX | XXXX | XXXX | 000995 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000999 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the first payment date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 000999 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001005 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 001008 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date. | |||||||||||||
| XXXX | XXXX | XXXX | 001010 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 001016 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 001032 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the first payment date, the maturity date, and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001032 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001037 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001041 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 001046 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 001049 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001058 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||||||||||||
| XXXX | XXXX | XXXX | 001068 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001071 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001081 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. The original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||||||||||||
| XXXX | XXXX | XXXX | 001086 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortizing term. | |||||||||||||
| XXXX | XXXX | XXXX | 001090 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 001096 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001101 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 001114 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001120 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001121 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001130 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001132 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001133 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001133 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001135 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||||||||||||
| XXXX | XXXX | XXXX | 001139 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 001140 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortizing term. | |||||||||||||
| XXXX | XXXX | XXXX | 001140 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001142 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an extension agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001145 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001145 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001154 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001154 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001157 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001161 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001167 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001168 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001176 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001180 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortizing term. | |||||||||||||
| XXXX | XXXX | XXXX | 001183 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001183 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the maturity date and amortization term. | |||||||||||||
| XXXX | XXXX | XXXX | 001190 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001246 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||||||||||||
| XXXX | XXXX | XXXX | 001247 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. An unsigned copy of the modification was located. | |||||||||||||
| XXXX | XXXX | XXXX | 001255 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreement is incomplete due to missing the deferred amount. | |||||||||||||
| XXXX | XXXX | XXXX | 001259 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001261 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001282 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 3 | Incomplete Document: Deferment | The deferment agreements are incomplete due to missing the deferred amounts. | |||||||||||||
| XXXX | XXXX | XXXX | 001284 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Loan Package Documentation | Application / Processing | Credit | open | 2 | Incomplete Document: Modification is incomplete | The modification is incomplete due to missing the lender’s signature. | |||||||||||||
| XXXX | XXXX | XXXX | 001286 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 000011 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001299 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001302 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 000012 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Modification not provided | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX An unsigned copy of the modification was located. | |||||||||||||
| XXXX | XXXX | XXXX | 001311 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||||||||||||
| XXXX | XXXX | XXXX | 001459 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Deferment not provided | Missing a deferment agreement to account for the deferred balance variance of $XXX | |||||||||||||
| XXXX | XXXX | XXXX | 001567 | XXXX | XXXX | Loan Review Complete | XX/XX/XXXX | Missing Document | General | Credit | open | 3 | Missing Document: Extension not provided | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | |||||||||||||
|
||||||||
| Data Compare | ||||||||
| AMC Loan ID | Customer Loan ID | Seller Loan ID | Edgar Loan ID | Investor Loan Number | Field Label | Bid Tape Field Value | Field Value | Comment |
| XXXX | XXXX | XXXX | 000045 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000057 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 000044 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000104 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000103 | Calculated Amount Due at Maturity | $XXX | Field value reflects source document | ||
| XXXX | XXXX | XXXX | 000290 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000291 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000230 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000229 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000225 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000222 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000219 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000218 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000217 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000213 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000212 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000211 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000209 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000209 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000209 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000208 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000207 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000207 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000204 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000200 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000198 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000195 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000193 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000191 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000191 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000190 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000189 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000189 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000188 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000187 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000239 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000183 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000183 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000180 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000180 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000181 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000181 | Calculated Amount Due at Maturity | $XXX | $XXX | No evidence of additional forgiveness in the amount of $XXX. | |
| XXXX | XXXX | XXXX | 000178 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000174 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000176 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000238 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000172 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000172 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000236 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000171 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000168 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000167 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000167 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000164 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000164 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000163 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000163 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000161 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000159 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000152 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000152 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000151 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000151 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000232 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000232 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000144 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000144 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000141 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000139 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000139 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000071 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000179 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000173 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000169 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000244 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000140 | Calculated Amount Due at Maturity | $XXX | Field value reflects source document | ||
| XXXX | XXXX | XXXX | 000223 | Calculated Amount Due at Maturity | $XXX | Field value reflects source document | ||
| XXXX | XXXX | XXXX | 000184 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date has been verified. | |
| XXXX | XXXX | XXXX | 000185 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000185 | Calculated Amount Due at Maturity | $XXX | Field value reflects source document | ||
| XXXX | XXXX | XXXX | 000309 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000332 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000322 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000328 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000313 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000318 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000319 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000312 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000326 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000308 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000320 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000054 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000299 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000299 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000297 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000352 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000353 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000350 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000350 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000356 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000096 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000345 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000059 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a prior modification. | |
| XXXX | XXXX | XXXX | 000088 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement | |
| XXXX | XXXX | XXXX | 000347 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000089 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000090 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000455 | XXXX | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement |
| XXXX | XXXX | XXXX | 000453 | XXXX | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement |
| XXXX | XXXX | XXXX | 000457 | XXXX | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to the lender’s signature. |
| XXXX | XXXX | XXXX | 000451 | XXXX | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement |
| XXXX | XXXX | 000372 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000515 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000516 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000505 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000507 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000509 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 000510 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000510 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000511 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferred balance variance appears to be related to the incomplete deferment agreement. | |
| XXXX | XXXX | XXXX | 000518 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000251 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to the lender’s signature date. | |
| XXXX | XXXX | XXXX | 000522 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000523 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000097 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000541 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 000545 | Mod Date | XX/XX/XXXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | ||
| XXXX | XXXX | XXXX | 000545 | Calculated Amount Due at Maturity | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | ||
| XXXX | XXXX | XXXX | 000547 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000555 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000560 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a prior modification. | |
| XXXX | XXXX | XXXX | 000561 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000562 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 000562 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | |
| XXXX | XXXX | XXXX | 000562 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferral agreement is incomplete because it is missing the deferred balance. | |
| XXXX | XXXX | XXXX | 000564 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000564 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000565 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000566 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to the extension agreement. | ||
| XXXX | XXXX | XXXX | 000566 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferral agreement is incomplete because it is missing the deferred balance. | |
| XXXX | XXXX | XXXX | 000569 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000570 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000572 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | |
| XXXX | XXXX | XXXX | 000578 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000578 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000580 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000581 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000582 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | ||
| XXXX | XXXX | XXXX | 000582 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | ||
| XXXX | XXXX | XXXX | 000582 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | ||
| XXXX | XXXX | XXXX | 000583 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000583 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000493 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000490 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000489 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000487 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000484 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000482 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000480 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000485 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000531 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000531 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000531 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000499 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | |
| XXXX | XXXX | XXXX | 000499 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The modification is incomplete because it is missing the maturity date. | |
| XXXX | XXXX | XXXX | 000517 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000552 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000533 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000536 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000452 | XXXX | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement |
| XXXX | XXXX | XXXX | 000279 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | |
| XXXX | XXXX | XXXX | 000524 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |
| XXXX | XXXX | XXXX | 000524 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 000544 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 000556 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 000559 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000563 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | |
| XXXX | XXXX | XXXX | 000526 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000050 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | ||
| XXXX | XXXX | XXXX | 000502 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | ||
| XXXX | XXXX | XXXX | 000502 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | |
| XXXX | XXXX | XXXX | 000514 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000514 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000590 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000590 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000590 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 000460 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000468 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000475 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |
| XXXX | XXXX | XXXX | 000600 | Mod Maturity Date | XX/XX/XXXX | Not Modified: The current servicing terms match the original fixed rate Note. | ||
| XXXX | XXXX | XXXX | 000600 | Has Modification? | Yes | No | Not Modified: The current servicing terms match the original fixed rate Note. | |
| XXXX | XXXX | XXXX | 000600 | Calculated Amount Due at Maturity | $XXX | Not Modified: The current servicing terms match the original fixed rate Note. | ||
| XXXX | XXXX | XXXX | 000612 | XXXX | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement |
| XXXX | XXXX | XXXX | 000612 | XXXX | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferral agreement to cure the deferred balance variance of $XXX. |
| XXXX | XXXX | XXXX | 000787 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000788 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000747 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000752 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 000749 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000606 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000750 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 000607 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000792 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000605 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000791 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | 000123 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | |||
| XXXX | XXXX | 000123 | Calculated Amount Due at Maturity | $XXX | Field value reflects source document | |||
| XXXX | XXXX | 000128 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000732 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000732 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | XXXX | 001199 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001201 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001202 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001202 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | 000127 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000429 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000289 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000598 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000598 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The modification is incomplete due to missing the approval form, outlining the maturity date. | |
| XXXX | XXXX | XXXX | 000598 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | |
| XXXX | XXXX | XXXX | 001191 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. An unsigned copy of the modification was located. The current servicing data reflects deferred monies in the amount of $XXX. | ||
| XXXX | XXXX | XXXX | 001191 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. An unsigned copy of the modification was located. The current servicing data reflects deferred monies in the amount of $XXX. | ||
| XXXX | XXXX | XXXX | 001191 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. An unsigned copy of the modification was located. The current servicing data reflects deferred monies in the amount of $XXX. | ||
| XXXX | XXXX | XXXX | 000592 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000592 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001189 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001322 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | XXXX | 001323 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001326 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | ||
| XXXX | XXXX | XXXX | 001326 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | ||
| XXXX | XXXX | XXXX | 001326 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | ||
| XXXX | XXXX | XXXX | 001328 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001329 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001329 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001330 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001331 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | XXXX | 001338 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001339 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001340 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001341 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001342 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |
| XXXX | XXXX | XXXX | 001342 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001344 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001344 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001345 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001345 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001347 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001348 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001350 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001351 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001351 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001352 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001353 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001353 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001354 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001427 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001429 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | |
| XXXX | XXXX | XXXX | 001429 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | XXXX | 001430 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears related to a prior modification dated XX/XX/XXXX. | |
| XXXX | XXXX | XXXX | 001431 | Mod Date | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | XXXX | 001431 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001434 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001435 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001435 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 001436 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001436 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001438 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001438 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001439 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001439 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001462 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001464 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001465 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001466 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001467 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001468 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001471 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001473 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 001516 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the original note. | |
| XXXX | XXXX | XXXX | 001516 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 001516 | Calculated Amount Due at Maturity | $XXX | Field value reflects source document | ||
| XXXX | XXXX | XXXX | 001521 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001530 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 001530 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 001393 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001388 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001387 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001394 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 001395 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |
| XXXX | XXXX | XXXX | 001395 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the original note. | |
| XXXX | XXXX | XXXX | 001395 | Calculated Amount Due at Maturity | $XXX | $XXX | The current servicing deferred balance variance appears related to the XX/XX/XXXX deferment. | |
| XXXX | XXXX | XXXX | 001404 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001402 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001402 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001402 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001419 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001392 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001392 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001392 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001411 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001411 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001411 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001398 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001422 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001422 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001422 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001407 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001407 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the prior modification dated XX/XX/XXXX. | |
| XXXX | XXXX | XXXX | 001407 | Calculated Amount Due at Maturity | $XXX | $XXX | The current servicing deferred balance variance appears related to the XX/XX/XXXX modification. | |
| XXXX | XXXX | XXXX | 000351 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 000778 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 000778 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the prior modification dated XX/XX/XXXX. | |
| XXXX | XXXX | XXXX | 000778 | Calculated Amount Due at Maturity | $XXX | $XXX | The current servicing deferred balance variance appears to be related to the prior modification dated XX/XX/XXXX. | |
| XXXX | XXXX | XXXX | 001390 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001390 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001390 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001423 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001423 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001423 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001400 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001397 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001420 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001420 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001420 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001417 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001417 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001417 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001401 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001401 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001401 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001391 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001391 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001391 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001386 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001424 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001424 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001424 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001406 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001406 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the prior modification dated XX/XX/XXXX. | |
| XXXX | XXXX | XXXX | 001406 | Calculated Amount Due at Maturity | $XXX | $XXX | The current servicing deferred balance variance appears related to the XX/XX/XXXX modification. | |
| XXXX | XXXX | XXXX | 001414 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001414 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date appears to be related to the Original Note. | |
| XXXX | XXXX | XXXX | 001414 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |
| XXXX | XXXX | XXXX | 000593 | Mod Date | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | XXXX | 001396 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | XXXX | 001385 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | |
| XXXX | XXXX | XXXX | 001389 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | |
| XXXX | XXXX | XXXX | 001409 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001409 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001409 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001403 | Mod Maturity Date | XX/XX/XXXX | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001403 | Has Modification? | No | Confirmed Not Modified | ||
| XXXX | XXXX | XXXX | 001403 | Calculated Amount Due at Maturity | $XXX | Confirmed Not Modified | ||
| XXXX | XXXX | 000041 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 000108 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000124 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000361 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000361 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001277 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | XXXX | 001598 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 001642 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 001762 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 001796 | Mod Maturity Date | XX/XX/XXXX | Missing the modification with a current interest rate of XXX%, a current P&I of $XXX, , and a maturity date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | ||
| XXXX | XXXX | XXXX | 001796 | Mod Amortization Type | Fixed | Missing the modification with a current interest rate of XXX%, a current P&I of $XXX, , and a maturity date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | ||
| XXXX | XXXX | XXXX | 001796 | Calculated Amount Due at Maturity | $XXX | Missing the modification with a current interest rate of XXX%, a current P&I of $XXX, , and a maturity date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | ||
| XXXX | XXXX | XXXX | 001838 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | XXXX | 001872 | Has Modification? | No | Yes | Field Value reflects Modification data in file | |
| XXXX | XXXX | 000258 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000258 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000258 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000258 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000263 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000265 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000265 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000265 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000265 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000268 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000268 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000268 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000268 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000033 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000014 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000014 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 000014 | Mod Amortization Type | Fixed | ARM | The modification will continue to adjust to the terms of the ARM Note, however, current servicing reflects the loan did not adjust as scheduled. | ||
| XXXX | XXXX | 000014 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000016 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000001 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000068 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000002 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000039 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000040 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000046 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000047 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000048 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to the borrower’s signature date. | ||
| XXXX | XXXX | 000052 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000052 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000003 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000061 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The audited maturity date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 000061 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000066 | Mod Date | XX/XX/XXXX | Not Modified: The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000066 | Mod Maturity Date | XX/XX/XXXX | Not Modified: The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000066 | Mod Amortization Type | Fixed | Not Modified: The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000066 | Has Modification? | Yes | No | Not Modified: The loan is currently servicing at the terms of the Fixed Rate Note. | ||
| XXXX | XXXX | 000066 | Calculated Amount Due at Maturity | $XXX | Not Modified: The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000067 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000074 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000077 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000078 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000092 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000092 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000092 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000080 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000080 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000086 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000086 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000093 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000098 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000101 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000102 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000102 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000107 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000107 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000109 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000109 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000111 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000115 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000116 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000116 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000116 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000116 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000117 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000117 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000117 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000117 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000120 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000120 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000121 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000121 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreements are incomplete due to missing the deferred amounts. | ||
| XXXX | XXXX | 000129 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000246 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000137 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000158 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000194 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000194 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000228 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000247 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000248 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000249 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000257 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000260 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000261 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000262 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000267 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000267 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000269 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000272 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000272 | Mod Amortization Type | Fixed | ARM | Field value reflects source document | ||
| XXXX | XXXX | 000272 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000270 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000271 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 000283 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000275 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000275 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000275 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000275 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note is also missing. | |||
| XXXX | XXXX | 000278 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000280 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000280 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 000281 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000284 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000285 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000287 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000293 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000293 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000295 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000295 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000317 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000324 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000325 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000327 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000330 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000331 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000333 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000334 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000336 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000338 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000339 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000343 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000344 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000348 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000357 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000358 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000360 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000360 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000362 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000362 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000362 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000363 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000363 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000364 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000364 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000365 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000366 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000367 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000368 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000382 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000370 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000371 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |||
| XXXX | XXXX | 000371 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000371 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX | ||
| XXXX | XXXX | 000373 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000381 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000386 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000384 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 000385 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000391 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000387 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000390 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000398 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000393 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000394 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000395 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000397 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000402 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000399 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent executed modification. | ||
| XXXX | XXXX | 000399 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000400 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000400 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000414 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000414 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000414 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000414 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000422 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000415 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000416 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000416 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000418 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000418 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000419 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000433 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000423 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000427 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000430 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000432 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000440 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000435 | Mod Date | XX/XX/XXXX | Missing the Modification with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000435 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000435 | Mod Amortization Type | Fixed | Missing the Modification with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000435 | Calculated Amount Due at Maturity | $XXX | Missing the Modification with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 000437 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000437 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000437 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000437 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000441 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000471 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears related to a deferment agreement. | ||
| XXXX | XXXX | 000471 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000442 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000446 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000447 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000448 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 000470 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000470 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000470 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000617 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000495 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000497 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000501 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000508 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000508 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000535 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000537 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000538 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000554 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000577 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000579 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 000595 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000609 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000613 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000614 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000614 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the fully amortizing balloon term. | ||
| XXXX | XXXX | 000614 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000616 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000618 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000624 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000620 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000637 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000627 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 000633 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000636 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000639 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000644 | Mod Date | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000644 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000644 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 000640 | Mod Date | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 000640 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000640 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 000642 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000643 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000646 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000656 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000649 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000651 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000654 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000654 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000668 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000004 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000672 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000672 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000672 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000673 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000674 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000674 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000677 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000681 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000682 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000682 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000682 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000682 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000684 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000684 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000684 | Mod Amortization Type | Fixed | ARM | Field value reflects source document | ||
| XXXX | XXXX | 000685 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | |||
| XXXX | XXXX | 000685 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the HELOC Agreement. | |||
| XXXX | XXXX | 000685 | Calculated Amount Due at Maturity | $XXX | The loan is currently servicing at the terms of the HELOC Agreement. | |||
| XXXX | XXXX | 000686 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000686 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000687 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000687 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000688 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000688 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000689 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000689 | Mod Amortization Type | Fixed | ARM | Field value reflects source document | ||
| XXXX | XXXX | 000689 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000690 | Mod Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. Current servicing reflects deferred monies in the amount of $XXXThe original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000690 | Mod Maturity Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. Current servicing reflects deferred monies in the amount of $XXXThe original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000690 | Mod Amortization Type | Fixed | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. Current servicing reflects deferred monies in the amount of $XXXThe original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000690 | Calculated Amount Due at Maturity | $XXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. Current servicing reflects deferred monies in the amount of $XXXThe original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000691 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000691 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000691 | Mod Amortization Type | Fixed | ARM | Field value reflects source document | ||
| XXXX | XXXX | 000692 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000692 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000692 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000692 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000693 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 000705 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000705 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000705 | Mod Amortization Type | Fixed | ARM | Field value reflects source document | ||
| XXXX | XXXX | 000715 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000715 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000718 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000718 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000719 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000724 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000726 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000727 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000729 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000729 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000730 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | ||
| XXXX | XXXX | 000733 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000733 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000734 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000735 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000736 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000736 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000738 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000738 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000739 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000741 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000742 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000744 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The servicing modification date appears related to a deferment. | ||
| XXXX | XXXX | 000744 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000746 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000755 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000783 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000783 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000783 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000783 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, , and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 000784 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000800 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000804 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000804 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000807 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000808 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000830 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000831 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000832 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000832 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | ||
| XXXX | XXXX | 000833 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||
| XXXX | XXXX | 000835 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000835 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the approval form outlining the maturity date, interest rate and term. | |||
| XXXX | XXXX | 000835 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | ||
| XXXX | XXXX | 000843 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000844 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000844 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000844 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | ||
| XXXX | XXXX | 000845 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000850 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000850 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000850 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000850 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 000856 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000857 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000857 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000857 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||
| XXXX | XXXX | 000858 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |||
| XXXX | XXXX | 000858 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The loan is currently servicing at the terms of the Fixed Rate Note. | ||
| XXXX | XXXX | 000858 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000858 | Calculated Amount Due at Maturity | $XXX | $XXX | Field value reflects source document | ||
| XXXX | XXXX | 000859 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000863 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000864 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000870 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to the most recent rate payment date for the GPM. | ||
| XXXX | XXXX | 000870 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000870 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000873 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000874 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000874 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 000875 | Mod Date | XX/XX/XXXX | The audited modification date is in line with the most recent, executed deferment. | |||
| XXXX | XXXX | 000875 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The loan is currently servicing at the terms of the HELOC Agreement. | ||
| XXXX | XXXX | 000875 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the HELOC Agreement. | |||
| XXXX | XXXX | 000875 | Calculated Amount Due at Maturity | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | |||
| XXXX | XXXX | 000878 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000879 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to the borrower’s signature date. | ||
| XXXX | XXXX | 000879 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the fully amortizing balloon term. | ||
| XXXX | XXXX | 000879 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000880 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000884 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000884 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000887 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000887 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000888 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000891 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000892 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000893 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000902 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000902 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000902 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000902 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000905 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000907 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000908 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000908 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000912 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000913 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000913 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | ||
| XXXX | XXXX | 000913 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000916 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000916 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 000916 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000918 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000918 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000919 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000923 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000923 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000923 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000930 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000930 | Mod Maturity Date | XX/XX/XXXX | The modification is a HELOC Credit Limit Increase; all other terms within the original HELOC agreement remain in effect. | |||
| XXXX | XXXX | 000930 | Mod Amortization Type | Fixed | ARM | Field value reflects source document | ||
| XXXX | XXXX | 000931 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000931 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000932 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000933 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000933 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The modification is incomplete due to missing the maturity date and amortization term. | ||
| XXXX | XXXX | 000933 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000935 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000936 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000936 | Mod Amortization Type | Fixed | GPM/ARM | Field value reflects source document | ||
| XXXX | XXXX | 000936 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000937 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000937 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 000937 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000942 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000942 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 000945 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000945 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000946 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000948 | Mod Date | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 000948 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000948 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 000950 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 000951 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears related to the Lender's signature date. | ||
| XXXX | XXXX | 000951 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 000952 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000954 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000955 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000958 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000958 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000959 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000959 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 000959 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000963 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000963 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 000965 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000967 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000967 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000967 | Mod Amortization Type | Fixed | ARM | The modification is a HELOC closed to further loan advances change; all other terms within the original HELOC agreement remain in effect. | ||
| XXXX | XXXX | 000968 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000969 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000970 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000970 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000971 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |||
| XXXX | XXXX | 000971 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 000971 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000972 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000972 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000976 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000977 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000977 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000977 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000977 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000978 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000979 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000980 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000980 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the first payment date, maturity date and amortization term. | |||
| XXXX | XXXX | 000980 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000985 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000985 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing maturity date variance appears to be related to the fully amortizing balloon term. | ||
| XXXX | XXXX | 000986 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000986 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||
| XXXX | XXXX | 000990 | Mod Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. The original Note is an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000990 | Mod Maturity Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. The original Note is an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000990 | Mod Amortization Type | Fixed | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. The original Note is an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000990 | Calculated Amount Due at Maturity | $XXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. The original Note is an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 000995 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000995 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | ||
| XXXX | XXXX | 000996 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000997 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 000999 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000999 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 000999 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001001 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001002 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001004 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001005 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001008 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001008 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 001009 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001010 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001013 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001015 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001015 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001016 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 001017 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001019 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001022 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001024 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001027 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to the lender’s signature date. | ||
| XXXX | XXXX | 001027 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 001027 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001030 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001030 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001032 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001032 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date and amortization term. | |||
| XXXX | XXXX | 001032 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001034 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001035 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001036 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001036 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001036 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001037 | Mod Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. | |||
| XXXX | XXXX | 001037 | Mod Maturity Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. | |||
| XXXX | XXXX | 001037 | Mod Amortization Type | Fixed | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. | |||
| XXXX | XXXX | 001037 | Calculated Amount Due at Maturity | $XXX | Missing the modification dated XX/XX/XXXX with current interest rate of XX%, current P&I of $XXX and maturity of XX/XX/XXXX. | |||
| XXXX | XXXX | 001041 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 001042 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001044 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001046 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001047 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001049 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001049 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001050 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001050 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001052 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001055 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | |||
| XXXX | XXXX | 001055 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 001055 | Mod Amortization Type | Fixed | The modification is a HELOC maturity date extension; all other terms within the original HELOC agreement remain in effect. | |||
| XXXX | XXXX | 001057 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001058 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001058 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001058 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001058 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note reflects an ARM, however, current data reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001060 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001060 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001061 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001061 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001063 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001066 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001066 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 001066 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001067 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001068 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001068 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001069 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001071 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001071 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||
| XXXX | XXXX | 001073 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001074 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001076 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | ||
| XXXX | XXXX | 001076 | Calculated Amount Due at Maturity | $XXX | $XXX | The current deferred variance appears related to 3 PRA anniversary dates which have expired. | ||
| XXXX | XXXX | 001077 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001078 | Mod Maturity Date | XX/XX/XXXX | The original Note is also missing. | |||
| XXXX | XXXX | 001081 | Mod Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. The original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001081 | Mod Maturity Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. The original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001081 | Mod Amortization Type | Fixed | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. The original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001081 | Calculated Amount Due at Maturity | $XXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX and maturity of XX/XX/XXXX. The original Note is an ARM, however, current servicing reflects the loan is now Fixed. | |||
| XXXX | XXXX | 001082 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001083 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001084 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001084 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001085 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001086 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001086 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 001086 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX | ||
| XXXX | XXXX | 001087 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001087 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001089 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001090 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001092 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001095 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001096 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001096 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date and amortization term. | |||
| XXXX | XXXX | 001096 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001101 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001102 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001102 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001105 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001105 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 001105 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001107 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001113 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001114 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 001114 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001116 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001116 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001116 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001118 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001120 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001120 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001120 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001120 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001121 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 001121 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 001121 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 001121 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. | |||
| XXXX | XXXX | 001123 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001123 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001129 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001130 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001130 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 001130 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001132 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001132 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Field value reflects source document | ||
| XXXX | XXXX | 001132 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX | ||
| XXXX | XXXX | 001133 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001133 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date and amortization term. | |||
| XXXX | XXXX | 001133 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001135 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001135 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001135 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001135 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001137 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001139 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 001140 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001140 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 001140 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001142 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001142 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an extension agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 001142 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001145 | Mod Date | XX/XX/XXXX | The current servicing modification date is related to a deferment agreement. | |||
| XXXX | XXXX | 001145 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 001145 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 001145 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001154 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001154 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The modification is incomplete due to missing the maturity date and amortization term. | ||
| XXXX | XXXX | 001154 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001157 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001157 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001161 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001161 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001167 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001167 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001168 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001168 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date and amortization term. | |||
| XXXX | XXXX | 001168 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001176 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001176 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001176 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001176 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. | |||
| XXXX | XXXX | 001179 | Mod Date | XX/XX/XXXX | Not Modified: The loan is currently servicing at the terms of the ARM Note. | |||
| XXXX | XXXX | 001179 | Mod Maturity Date | XX/XX/XXXX | Not Modified: The loan is currently servicing at the terms of the ARM Note. | |||
| XXXX | XXXX | 001179 | Mod Amortization Type | ARM | Not Modified: The loan is currently servicing at the terms of the ARM Note. | |||
| XXXX | XXXX | 001179 | Has Modification? | Yes | No | Not Modified: The loan is currently servicing at the terms of the ARM Note. | ||
| XXXX | XXXX | 001179 | Calculated Amount Due at Maturity | $XXX | Not Modified: The loan is currently servicing at the terms of the ARM Note. | |||
| XXXX | XXXX | 001180 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001180 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 001180 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001181 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001183 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is line with the most recent, executed modification. | ||
| XXXX | XXXX | 001183 | Mod Maturity Date | XX/XX/XXXX | The modification is incomplete due to missing the maturity date. | |||
| XXXX | XXXX | 001183 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001188 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The current servicing modification date is related to a deferment agreement. | ||
| XXXX | XXXX | 001188 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001188 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001190 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001190 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001190 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001197 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001209 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent, executed modification. | ||
| XXXX | XXXX | 001211 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001213 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001218 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001227 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001237 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001239 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | The audited modification date is in line with the most recent executed modification. | ||
| XXXX | XXXX | 001240 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001242 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001242 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001244 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001245 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001246 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001246 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001246 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001246 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The original Note is also missing. | |||
| XXXX | XXXX | 001247 | Mod Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 001247 | Mod Maturity Date | XX/XX/XXXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 001247 | Mod Amortization Type | GPM | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 001247 | Calculated Amount Due at Maturity | $XXX | Missing the modification dated XX/XX/XXXX with current interest rate of XXX%, current P&I of $XXX, and maturity of XX/XX/XXXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 001248 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001249 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001250 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001250 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001251 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001252 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001253 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001253 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001254 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001254 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001255 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001255 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001255 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreement is incomplete due to missing the deferred amount. | ||
| XXXX | XXXX | 001256 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001256 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001259 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001259 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001261 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX, | ||
| XXXX | XXXX | 001263 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001268 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001270 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001271 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001273 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001273 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001274 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001274 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001275 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001275 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001276 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001276 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001278 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001280 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001282 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001282 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferment agreements are incomplete due to missing the deferred amounts. | ||
| XXXX | XXXX | 001283 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001284 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001286 | Mod Date | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 001286 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 001286 | Calculated Amount Due at Maturity | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 001289 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001298 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 000011 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001299 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001299 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001301 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001302 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001302 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 000012 | Mod Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 000012 | Mod Maturity Date | XX/XX/XXXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 000012 | Mod Amortization Type | Fixed | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 000012 | Calculated Amount Due at Maturity | $XXX | Missing the Modification dated XX/XX/XXXX with a current Interest Rate of XXX%, current P&I of $XXX, and a Maturity Date of XX/XX/XXXX. The current servicing data reflects deferred monies in the amount of $XXX. An unsigned copy of the modification was located. | |||
| XXXX | XXXX | 001303 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001304 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001304 | Calculated Amount Due at Maturity | $XXX | $XXX | The deferred variance is related to other deferred amounts in the amount of $XXX, , outlined on the finalized Modification due to a shortfall. | ||
| XXXX | XXXX | 001306 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001308 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001310 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001311 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001311 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001312 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001313 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001320 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to a deferment agreement. | |||
| XXXX | XXXX | 001320 | Mod Amortization Type | Fixed | The loan is currently servicing at the terms of the Fixed Rate Note. | |||
| XXXX | XXXX | 001377 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001380 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001384 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001458 | Mod Date | XX/XX/XXXX | The current servicing modification date appears to be related to an extension agreement. | |||
| XXXX | XXXX | 001458 | Mod Amortization Type | ARM | The loan is currently servicing at the terms of the ARM Note. | |||
| XXXX | XXXX | 001459 | Mod Date | XX/XX/XXXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | |||
| XXXX | XXXX | 001459 | Mod Amortization Type | ARM | The loan is currently servicing at the terms of the ARM Note. | |||
| XXXX | XXXX | 001459 | Calculated Amount Due at Maturity | $XXX | $XXX | Missing a deferment agreement to account for the deferred balance variance of $XXX. | ||
| XXXX | XXXX | 001542 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001552 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001554 | Mod Amortization Type | Fixed | GPM | Field value reflects source document | ||
| XXXX | XXXX | 001555 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001556 | Calculated Amount Due at Maturity | $XXX | $XXX | No forgiveness located to account for the deferred variance of $XXX. | ||
| XXXX | XXXX | 001557 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001562 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Field Value reflects Modification Date per the Modification agreement | ||
| XXXX | XXXX | 001567 | Mod Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||
| XXXX | XXXX | 001567 | Mod Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Missing an Extension Agreement to account for the maturity date variance from XX/XX/XXXX to XX/XX/XXXX. | ||