J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G

Exhibit 99.17

 

Loan ID Seller Loan ID Investor Loan ID Field Name Verified Value Bid Tape Value Comment
305013334 XXXXX   Property Type XXX XXX Appraisal reflects PUD
305013334 XXXXX   DSCR XXX XXX Breakdown: XXX Income / XXX P&I + XXX Insurance + XXX Tax + XXX HOA
304868073 XXXXX   DSCR XXX XXX Matches DSCR in file
304893699 XXXXX   Property Type XXX XXX Appraisal reflects attached
304874100 XXXXX   Property Type XXX XXX  
304852312 XXXXX   Property Type XXX XXX appraisal reflects attached
304909602 XXXXX   Interest Rate XXX XXX Note dated XX/XX/XXXX reflects XXX%
304909602 XXXXX   P&I XXX XXX Note dated XX/XX/XXXX reflects XXX
304852951 XXXXX   As-Is Value $XXX $XXX Appraisal dated XX/XX/XXXX reflects XXX
304684693 XXXXX   Loan Purpose XXX XXX  
304495494 XXXXX   As-Is Value $XXX $XXX As is value versus purchase price
304495494 XXXXX   NON QM Months Reserves XXX XXX Months reserves based on funds to close in file
304866893 XXXXX   Property Type XXX XXX Property is an attached PUD
304866893 XXXXX   DSCR XXX XXX $XXX/ XXX = XX/XX/XXXX DSCR
304871809 XXXXX   P&I XXX XXX Note reflects interest only P&I of XXX
304859641 XXXXX   P&I XXX XXX Per Note, P&I is XXX
305037573 XXXXX   P&I XXX XXX Per Note P&I is XXX
305037746 XXXXX   P&I XXX XXX Per Note P&I is XXX
304902425 XXXXX   PITIA XXX XXX XXX P&I + XXX Taxes + XXX Ins. = XXX PITIA
305037681 XXXXX   PITIA XXX XXX XXX P&I + XXX Tax + XXX Ins. + XXX HOA = XXX PITIA
305037649 XXXXX   PITIA XXX XXX XXX P&I + XXX Insurance + XXX Prop Tax + XXX Ground Lease = XXX PITIA
305037649 XXXXX   Monthly Taxes XXX XXX XXX Prop Tax + XXX Ground Lease
305037648 XXXXX   PITIA XXX XXX XXX P&I + XXX Insurance + XXX Prop Tax + XXX Ground Lease = XXX PITIA
305037648 XXXXX   Monthly Taxes XXX XXX XXX Prop tax + XXX Ground Lease
305037610 XXXXX   PITIA XXX XXX PITIA is XXX
305037578 XXXXX   PITIA XXX XXX XXX P&I + XXX Insurance + XXX Tax + XXX HOA = XXX PITIA
305047765 XXXXX   P&I XXX XXX XXX P&I per note
305047765 XXXXX   PITIA XXX XXX PITIA is XXX
305047765 XXXXX   Property Type XXX XXX XXX Units
305047765 XXXXX   DSCR XXX XXX XXX Lease Rents / XXX PITIA =XXX DSCR
305037809 XXXXX   DSCR XXX XXX ($XXX Main House Rent + XXX ADU Rent) / XXX PITIA = XX/XX/XXXX DSCR
305037593 XXXXX   PITIA XXX XXX XXX P&I + XXX HOI + XXX Tax = XXX PITIA
305037587 XXXXX   As-Is Value $XXX $XXX Appraisal refelcts XXX of XXX
305037587 XXXXX   Original LTV XXX XXX XXX loan amt / XXX qualifying value = XXX LTV
305050670 XXXXX   P&I XXX XXX Per Note, P&I is XXX
305050670 XXXXX   Monthly Taxes XXX XXX Includes County and City taxes
305050665 XXXXX   DSCR XXX XXX XXX% Market Rent/ XXX PITIA = XX/XX/XXXX DSCR
305050646 XXXXX   PITIA XXX XXX XXX P&I + XXX Taxes + XXX Ins. = XXX PITIA
305050646 XXXXX   DSCR XXX XXX XXX Market Rent / XXX PITIA = XXX DSCR
305050642 XXXXX   DSCR XXX XXX XXX Lease Rent/ XXX PITIA = XX/XX/XXXX DSCR
305047767 XXXXX   Property Type XXX XXX Subject property has XXX units
305047767 XXXXX   DSCR XXX XXX XXX market rent / XXX PITIA = XX/XX/XXXX DSCR (No mgmt fees reflected)
305050626 XXXXX   PITIA XXX XXX XXX P&I + XXX Ins. + XXX Tax = XXX PITIA
305037570 XXXXX   P&I XXX XXX Note reflects XXX P&I
305037570 XXXXX   PITIA XXX XXX XXX P&I + XXX Tax + XXX Ins. = XXX PITIA
305050507 XXXXX   PITIA XXX XXX XXX P&I + XXX Ins. + XXX HOA + XXX TAX = XXX PITIA
305050507 XXXXX   DSCR XXX XXX XXX Lease Rent/ XXX PITIA = XX/XX/XXXX DSCR
305050504 XXXXX   PITIA XXX XXX XXX P&I + XXX Ins. + XXX HOA + XXX Tax = XXX PITIA
305050504 XXXXX   DSCR XXX XXX XXX Lease Rent/ XXX PITIA
305050502 XXXXX   PITIA XXX XXX XXX P&I + XXX Ins. + XXX Tax + XXX HOA = XXX PITIA
305050428 XXXXX   PITIA XXX XXX XXX P&I + XXX Taxes + XXX Ins. = XXX PITIA
305050517 XXXXX   PITIA XXX XXX XXX P&I + XXX Taxes + XXX Ins. + XXX + XXX HOA = XXX PITIA
305047764 XXXXX   Property Type XXX XXX XXX Units
305047764 XXXXX   DSCR XXX XXX XXX Market Rents / XXX PITIA = XX/XX/XXXX DSCR
305037583 XXXXX   PITIA XXX XXX XXX P&I + XXX Tax + XXX Ins. + XXX HOA = XXX PITIA
305050614 XXXXX   PITIA XXX XXX XXX P&I + XXX Tax + XXX Ins + XXX HOA = XXX
305050614 XXXXX   Property Type XXX XXX Property is a Townhouse
305050523 XXXXX   PITIA XXX XXX XXX PITIA + XXX Ins. + XXX Tax + XXX HOA = XXX PITIA
305050417 XXXXX   PITIA XXX XXX XXX PITIA + XXX Ins. + XXX Tax = XXX PITIA
304844044 XXXXX   Closing Date XX/XX/XXXX XX/XX/XXXX XXX is XX/XX/XXXX
304844211 XXXXX   P&I XXX XXX Tape P&I is including Flood and Hazard insurance payments
304844211 XXXXX   Monthly Insurance XXX XXX P&I is including Flood and Hazard
304893526 XXXXX   Total Qualified Assets Post-Close  XXX XXX $XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS XXX act #XXX has a higher balance than the lender used in the AUS. $XXX Total available assets post close / Audit
305035829 XXXXX   Borrower 1 Citizen XXX XXX Permanent alien per final XXX
305035829 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Taken from appraisal receipt
305035829 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Taken from assets provided
305035829 XXXXX   Total Qualified Assets Available XXX XXX Taken from assets provided
305035828 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035828 XXXXX   Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Per Post Close CD
305035828 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and housing expense
305035828 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset documentation, less funds to close deposited into Escrow
305035828 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation, less funds to close deposited into Escrow
305035823 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Verified by the appraisal receipt
305035823 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Verified by the bank statments
305035823 XXXXX   Total Liquid Assets Available For Close XXX XXX Verified by the bank statements
305035823 XXXXX   Total Qualified Assets Available XXX XXX Verified by the bank statements
304911758 XXXXX   Borrower 1 Self-Employment Flag XXX XXX B1 is S/E per CPA letter pg.XXX
304911758 XXXXX   Total Qualified Assets Post-Close  XXX XXX Verified via statements on file
305035818 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035818 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305035818 XXXXX   Total Qualified Assets Available XXX XXX Per asset statement in file
305035817 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
305035817 XXXXX   Calculated DSCR XXX XXX DSCR calc verified via XXX and I/O payment used for initial payment.
305035817 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
305035817 XXXXX   Total Qualified Assets Available XXX XXX Assets verified.
304869180 XXXXX   Borrower 1 Self-Employment Flag XXX XXX CPA Letter
304869180 XXXXX   Total Qualified Assets Post-Close  XXX XXX Guideline: Cash Out proceeds may be used as reserves CD pg. XXX (To Borrower) XXX
305035812 XXXXX   Borrower 1 FTHB XXX XXX Per Final XXX
305035812 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
305035812 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
304903051 XXXXX   Qualifying Total Debt Income Ratio XXX XXX XXX The DTI of XXX% does not match the XXX and AUS Approval (XXX%). This discrepancy is due to the Qualifying XXX Method in the Note screen. If we select “Greater of Start Rate or Fully Indexed Rate at Fully Amortized Payment,” the DTI not matches. XXX In the Qualifying XXX Method on the Note screen, if we select “Greater of the Note Rate + XXX% or the Fully Indexed Rate at Fully Amortized Payment,” the DTI of XXX% matches the XXX and AUS Approval.
304859503 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX updated per initial XXX
304902534 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified by the initial XXX
304902363 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305050684 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per initial XXX
305037801 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX updated per initial XXX
305050681 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305037786 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified by the initial XXX
305037778 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified by the initial XXX
305050668 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Updated per initial XXX
305037738 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified to LO signature initial XXX
305037737 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305050657 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per Initial XXX
305050649 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified by the initial XXX
305037695 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX updated per initial XXX
305037680 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305037680 XXXXX   Closing/Settlement Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per compliance entry.
305037679 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per Initial XXX
305037674 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305050643 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified XXX using initial XXX
305037659 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per Initial XXX
305037653 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per Initial XXX
305037652 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Updated per initial XXX
305037652 XXXXX   Closing/Settlement Date XX/XX/XXXX XX/XX/XXXX Updated from Final Closing Disclosure.
304898135 XXXXX   Property Type XXX XXX According to the appraisal this is a XXX property
305037643 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified by the initial XXX
305037643 XXXXX   Closing/Settlement Date XX/XX/XXXX XX/XX/XXXX Verified by the Final CD.
305037639 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX updated per initial XXX
305037634 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX updated per initial XXX
305037634 XXXXX   Closing/Settlement Date XX/XX/XXXX XX/XX/XXXX updated per final CD
305037634 XXXXX   Qualifying Total Debt Income Ratio XXX XXX updated per liabilities - DTI is higher than lender by XXX% due to the REO expenses not matching to lender. The difference in the total is XXX it appears one REO on the final XXX for B2 is not showing as counted into DTI, credit review counted ALL expenses for every property that is in the file. Still qualifying under the XXX% max DTI per guidelines.
305037629 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305037629 XXXXX   Qualifying Total Debt Income Ratio XXX XXX XXX% audit DTI. The lender's income calculation is inconsistent with the Borrower's qualifying income per Final XXX/XXX. The income calc indicates monthly income of XXX $XXX< the qualifying income of $XXX.
305037624 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305037617 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX updated per initial XXX
305037617 XXXXX   Closing/Settlement Date XX/XX/XXXX XX/XX/XXXX updated based on the signature dates, compliance must have changed and it was left as is. Dated on final CD states XX/XX/XXXX and no PCCD found in file.
305037608 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per initial XXX
305037602 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX per initial XXX
305037595 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Verified XXX using initial XXX
305050603 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305050596 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per Initial XXX
305050596 XXXXX   Qualifying Total Debt Income Ratio XXX XXX Per income and debt
305037566 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305050548 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per initial XXX
305050515 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX XXX/XXX/XXX, per initial XXX
305050412 XXXXX   Application Date XX/XX/XXXX XX/XX/XXXX Per initial XXX
304875038 XXXXX   Amortization Term XXX XXX XXX was confirmed with XXX & Note
304875038 XXXXX   Property Type XXX XXX Per appraisal
305035796 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
305035796 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Updated assets, post close
305035796 XXXXX   Total Qualified Assets Available XXX XXX Updated assets
305035788 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
305035788 XXXXX   Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Per Final CD
305035788 XXXXX   Qualifying FICO XXX XXX FICO score verified via credit report.
305035788 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
305035788 XXXXX   Total Qualified Assets Available XXX XXX Assets verified.
305035781 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt
305035781 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035781 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset docs
305035781 XXXXX   Total Qualified Assets Available XXX XXX Per asset docs
305035777 XXXXX   Borrower 1 FTHB XXX XXX Per Final XXX
305035777 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035777 XXXXX   Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Per Post Close CD
305035777 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per subject housing expense and asset documentation, less undocumented deposits and additional funds to close reflected on Post Close CD
305035777 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset documentation, less undocumented deposits and additional funds to close reflected on Post Close CD
305035777 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation, less undocumented deposits and additional funds to close reflected on Post Close CD
305035773 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
305035773 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
305035773 XXXXX   Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
305035769 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035769 XXXXX   Qualifying CLTV XXX XXX XXX / uw value
305035769 XXXXX   Qualifying LTV XXX XXX XXX / uw value
305035769 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035769 XXXXX   Reviewed Appraised Property Value $XXX $XXX Field review value
305035769 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset docs
305035769 XXXXX   Total Qualified Assets Available XXX XXX Per asset docs
305035756 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035756 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset statements minus reserves
305035756 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements minus reserves
305035751 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
305035751 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Updated assets, including retirement account
305035751 XXXXX   Total Liquid Assets Available For Close XXX XXX Updated assets, excluding assets
305035751 XXXXX   Total Qualified Assets Available XXX XXX Updated assets
305035750 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Verified by the appraisal receipt
305035750 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Verified by the bank statements
305035750 XXXXX   Total Liquid Assets Available For Close XXX XXX Verified by the bank statements
305035750 XXXXX   Total Qualified Assets Available XXX XXX Verified by the bank statements
305035749 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
305035749 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
305035749 XXXXX   Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
305035749 XXXXX   Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
305035748 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
305035748 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
305035748 XXXXX   Total Qualified Assets Available XXX XXX Assets verified.
305035745 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035745 XXXXX   Qualifying FICO XXX XXX Primary wage earners fico used.
305035745 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Cannot use gift funds to cover reserves.
305035745 XXXXX   Total Qualified Assets Available XXX XXX Does not include equity.
305035744 XXXXX   Borrower 1 FTHB XXX XXX Borrower is a FTHB
305035744 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035744 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305035744 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset statements in file
305035744 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements in file
305035742 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035742 XXXXX   Mortgage Origination Channel XXX XXX Per loan approval
305035742 XXXXX   Qualifying FICO XXX XXX Per Primary Wage Earner
305035742 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per current asset statements
305035742 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements minus reserves
305035740 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035740 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Assets as documented in the loan file.
305035740 XXXXX   Total Qualified Assets Available XXX XXX Does not include equity.
305035736 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035736 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Taken from assets in file
305035736 XXXXX   Total Liquid Assets Available For Close XXX XXX Taken from assets in file
305035736 XXXXX   Total Qualified Assets Available XXX XXX Taken from assets in file
305035735 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035735 XXXXX   Reviewed Appraised Property Value $XXX $XXX Desk review shows lower value at XXX
305035735 XXXXX   Total Liquid Assets Available For Close XXX XXX Does not include cash out proceeds.
305035735 XXXXX   Total Qualified Assets Available XXX XXX Does not include equity.
305035733 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
305035733 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Updated assets to cover reserves
305035733 XXXXX   Total Liquid Assets Available For Close XXX XXX Updated assets to cover reserves
305035733 XXXXX   Total Qualified Assets Available XXX XXX Updated assets to cover reserves
305035728 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035728 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset docs
305035728 XXXXX   Total Qualified Assets Available XXX XXX Per asset docs
305025798 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt page XXX
305025798 XXXXX   Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Per Final CD
305025798 XXXXX   Qualifying FICO XXX XXX Per Credit Report
305025798 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305025798 XXXXX   Total Liquid Assets Available For Close XXX XXX Per assets statements in file
305025798 XXXXX   Total Qualified Assets Available XXX XXX Per assets statements in file
305035713 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035713 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and subject housing expense
305035713 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset documentation
305035713 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation
305035712 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt
305035712 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035712 XXXXX   Total Qualified Assets Available XXX XXX Per asset docs
305035709 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035709 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and housing expense
305035709 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset documentation
305035709 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation, including gift funds
305035707 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
305035707 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
305035707 XXXXX   Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
305035696 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
305035696 XXXXX   Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Disb date updated
305035696 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Updated assets
305035696 XXXXX   Total Qualified Assets Available XXX XXX Updated assets
305035693 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035693 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035693 XXXXX   Total Qualified Assets Available XXX XXX Per asset docs
305035687 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035687 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset documentation, excluding gift funds, and, subject housing expsense
305035687 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset documentation, excluding gift funds
305035687 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation, excluding gift funds
305035683 XXXXX   Borrower 1 FTHB XXX XXX Per Final XXX
305035683 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
305035683 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
305035683 XXXXX   Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
305035683 XXXXX   Total Qualified Assets Available XXX XXX Assets verified.
305035673 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035673 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset documentation, cash out and housing expense
305035673 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset documentation, excluding cash out
305035673 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation
305035668 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035668 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305035668 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset statements in file
305035668 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements in file
305035663 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Verified by the appraisal receipt
305035663 XXXXX   Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Verified by the CD
305035663 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Verified by the bank statements
305035663 XXXXX   Total Liquid Assets Available For Close XXX XXX Verified by the bank statements
305035663 XXXXX   Total Qualified Assets Available XXX XXX Verified by the bank statements
305035661 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305035661 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements in file
305035660 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date
305035660 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Taken from assets
305035660 XXXXX   Total Liquid Assets Available For Close XXX XXX Taken from assets
305035660 XXXXX   Total Qualified Assets Available XXX XXX Taken from assets
305035648 XXXXX   Property Type XXX XXX Row housing.
305035648 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Assets as documented in the loan file.
305035648 XXXXX   Total Liquid Assets Available For Close XXX XXX Does not include XXX exchange funds.
305035648 XXXXX   Total Qualified Assets Available XXX XXX Does not include equity.
305035641 XXXXX   Borrower 1 FTHB XXX XXX Borrower is FTHB
305035641 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035641 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305035632 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
305035632 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Updated assets
305035632 XXXXX   Total Liquid Assets Available For Close XXX XXX Updated assets
305035632 XXXXX   Total Qualified Assets Available XXX XXX Updated assets
305035630 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035630 XXXXX   Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
305035630 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements in file
305035624 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
305035624 XXXXX   Qualifying FICO XXX XXX Confirmed on the credit report. Guidelines require use of the primary wage earner middle score.
305035624 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
305035624 XXXXX   Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
305035620 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
305035620 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
305035620 XXXXX   Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
305035618 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset documentation, less unverified EMD of XXX and including subject housing expense
305035618 XXXXX   Total Qualified Assets Available XXX XXX Per asset documentation
305035617 XXXXX   Borrower 1 FTHB XXX XXX Per XXX
305035617 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035617 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035617 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements minus reserves
305035615 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
305035615 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per cash out and subject housing expense
305035615 XXXXX   Total Liquid Assets Available For Close XXX XXX Asset documentation nor required
305035615 XXXXX   Total Qualified Assets Available XXX XXX Asset documentation nor required
305035611 XXXXX   Borrower 1 FTHB XXX XXX Per Final XXX
305035611 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035611 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per asset docs
305035611 XXXXX   Total Liquid Assets Available For Close XXX XXX Per asset docs
305035611 XXXXX   Total Qualified Assets Available XXX XXX Per asset docs
305035606 XXXXX   Borrower 1 Citizen XXX XXX Confirmed on the final XXX and XXX card.
305035606 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
305035606 XXXXX   Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
305035606 XXXXX   Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
305035601 XXXXX   Borrower 1 Citizen XXX XXX Per XXX
305035601 XXXXX   Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
305035601 XXXXX   Qualifying Total Reserves Number of Months XXX XXX Per current asset statements
305035601 XXXXX   Total Qualified Assets Available XXX XXX Per asset statements minus reserves
304908677 XXXXX   Percent of Borrower's Funds for Down Payment XXX XXX Per asset docs in file
304909879 XXXXX   Interest Rate XXX XXX Interest rat is XXX%
304896763 XXXXX   Originator DSCR XXX XXX Confirmed the XXX as XXX as per the XXX
304896763 XXXXX   Property Type XXX XXX Confirmed the XXX as a PUD as per the full appraisal and Deed of Trust
305023971 XXXXX   Loan Amount $XXXXXX $XXXXXX verified XXX per note XXX
305024033 XXXXX   Amortization Term XXX XXX Note confirms XXX Year Fixed with XXX Year IO period and subsequent XXX year amortization.
305024034 XXXXX   Amortization Term XXX XXX The Note reflects a XXX year term.
305024039 XXXXX   Amortization Term XXX XXX confirmed per note, XXX term, first XXX interest only.
305024039 XXXXX   Loan Amount $XXXXXX $XXXXXX confirmed per note, XXX is XXX
305024040 XXXXX   Amortization Term XXX XXX Loan is for a term of XXX months, however it is a XXX Yr fixed with a XXX Yr I/O initial period, so the amortization will be XXX months as per final note.
305024040 XXXXX   Property Type XXX XXX XXX of PUD is correct as per final full appraisal.
305047131 XXXXX   Property Type XXX XXX XXX of XXX is correct and matches.
305027443 XXXXX   Property Type XXX XXX XXX is correct as a PUD detached as per appraisal in file.
305027454 XXXXX   Loan Amount $XXXXXX $XXXXXX Confirmed the XXX of XXX as per the Note
305034651 XXXXX   Qualifying Total Debt Income Ratio XXX XXX Audit DTI is <lender due to using a lower T&I payment for the REO
305029202 XXXXX   Property Type XXX XXX The appraisal reflects the property is attached.
305029227 XXXXX   Property Type XXX XXX Confirmed the subject property is located in a PUD.
305029726 XXXXX   Qualifying Total Debt Income Ratio XXX XXX Audit DTI matches XXX DTI, within tolerance
305029729 XXXXX   Amortization Term XXX XXX The note reflects the term of the loan is XXX years.
305057821 XXXXX   Amortization Term XXX XXX Confirmed the amort term as XXX from the Note
305031474 XXXXX   Lock Date XX/XX/XXXX XX/XX/XXXX tape data is correct, per lock confirmation
305031713 XXXXX   Interest Rate XXX XXX The Note confirms XXX of XXX%.
305042021 XXXXX   Qualifying Total Debt Income Ratio XXX XXX DTI is off by XXX% as compared to the AUS and off by XXX% as compared to the XXX The difference is found in the property expenses for the B1&XXX primary residence, as well as the property just sold (XXX XXX).
304872516 XXXXX   Borrower 1 First Name XXX XXX Borrower first name is correct as per loan application and final note.
304872516 XXXXX   Borrower 1 Last Name XXXXX XXXXX Borrower last name is correct as per loan application and final note.
304872516 XXXXX   Number of Units XXX XXX XXX per appraisal is a XXX unit property, with XXX leases also provided.
304872516 XXXXX   Property Type XXX XXX XXX per appraisal is a XXX unit property, with XXX leases also provided.
305037848 XXXXX   Qualifying Total Debt Income Ratio XXX XXX DTI exceeds lender due to lender using the incorrect expense factor
304894650 XXXXX   Borrower 1 Last Name XXXXX XXXXX Confirmed with Note Document
305047133 XXXXX   Lock Date XX/XX/XXXX XX/XX/XXXX Initial XXX per lock confirmation
304908744 XXXXX   Borrower 1 FTHB XXX XXX Validated B1 is not a FTHB as both borrowers own their departing primary and REO.
304908744 XXXXX   Lock Date XX/XX/XXXX XX/XX/XXXX Validated XXX as XX/XX/XXXX with lock confirmation provided. Compliance to correct XXX.
304908744 XXXXX   Percent of Borrower's Funds for Down Payment XXX XXX Validated borrowers assets with asset documents provided.