MORGAN STANLEY CAPITAL I INC ABS-15G

Exhibit 99.4 - Schedule 3

 

Client Name:    
Client Project Name:   MSRM 2026 May Securitization  
Start - End Dates: 3/24/2025 - 3/26/2026  
Deal Loan Count: 158  
         
Loan Level Tape Compare Upload    
         
Loans in Report 109  

 

Loan Number Borrower Last Name Field Name Tape Data Reviewer Data
9694043 XXXXXX Debt to Income Ratio (Back) 45.0000 35.6808
9388862 XXXXXX Note Rate XXXXXX XXXXXX
9768912 XXXXXX Representative Credit Score for Grading 760 802
10217425 XXXXXX Property Type Detached PUD Rowhouse
10026390 XXXXXX Cash Reserves XXXXXX XXXXXX
10026390 XXXXXX Months Reserves 10.00 5.78
10026390 XXXXXX Total Cash Out XXXXXX XXXXXX
10110804 XXXXXX Total Cash Out XXXXXX XXXXXX
10110824 XXXXXX Cash Reserves XXXXXX XXXXXX
10110824 XXXXXX Months Reserves 75.00 67.40
10110824 XXXXXX Total Cash Out XXXXXX XXXXXX
10026396 XXXXXX Origination Date XXXXXX XXXXXX
10026396 XXXXXX Total Cash Out XXXXXX XXXXXX
10026401 XXXXXX Total Cash Out XXXXXX XXXXXX
10110810 XXXXXX Property Type SFR Rowhouse
10026424 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10026425 XXXXXX Credit Report Date XXXXXX XXXXXX
10026425 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10110774 XXXXXX Disbursement Date XXXXXX XXXXXX
10110774 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10110774 XXXXXX Original Appraised Value XXXXXX XXXXXX
10110774 XXXXXX Total Cash Out XXXXXX XXXXXX
10026485 XXXXXX Cash Reserves XXXXXX XXXXXX
10026485 XXXXXX Months Reserves 98.00 73.66
10026485 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10026485 XXXXXX Origination Date XXXXXX XXXXXX
10026485 XXXXXX Representative Credit Score for Grading 722 740
10026485 XXXXXX Total Cash Out XXXXXX XXXXXX
10026489 XXXXXX Property Type SFR SFR-Attached
10026503 XXXXXX Origination Date XXXXXX XXXXXX
10026503 XXXXXX Total Cash Out XXXXXX XXXXXX
10026560 XXXXXX Credit Report Date XXXXXX XXXXXX
10026560 XXXXXX Total Cash Out XXXXXX XXXXXX
10026571 XXXXXX Original Appraised Value XXXXXX XXXXXX
10026614 XXXXXX Cash Reserves XXXXXX XXXXXX
10026614 XXXXXX Credit Report Date XXXXXX XXXXXX
10026614 XXXXXX Months Reserves 11.00 11.32
10026614 XXXXXX Total Cash Out XXXXXX XXXXXX
10026623 XXXXXX Borrower 1 Self Employed Flag Yes No
10026623 XXXXXX Borrower 1 Total Income 49824.38 0.00
10026623 XXXXXX Cash Reserves XXXXXX XXXXXX
10026623 XXXXXX Debt to Income Ratio (Back) 14.5230 20.2451
10026623 XXXXXX Months Reserves 56.00 56.02
10026623 XXXXXX Origination Date XXXXXX XXXXXX
10026623 XXXXXX Total Cash Out XXXXXX XXXXXX
10026623 XXXXXX Total Monthly Income 49824.38 50756.61
10026624 XXXXXX Credit Report Date XXXXXX XXXXXX
10026624 XXXXXX Disbursement Date XXXXXX XXXXXX
10026624 XXXXXX Loan Purpose Rate and Term Refi Cashout Refi
10026624 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10026624 XXXXXX Total Cash Out XXXXXX XXXXXX
10026626 XXXXXX Cash Reserves XXXXXX XXXXXX
10026626 XXXXXX Months Reserves 5.00 47.56
10026626 XXXXXX Total Cash Out XXXXXX XXXXXX
10026627 XXXXXX Cash Reserves XXXXXX XXXXXX
10026627 XXXXXX Credit Report Date XXXXXX XXXXXX
10026627 XXXXXX Disbursement Date XXXXXX XXXXXX
10026627 XXXXXX Months Reserves 4.00 33.47
10026627 XXXXXX Total Cash Out XXXXXX XXXXXX
10026629 XXXXXX Cash Reserves XXXXXX XXXXXX
10026629 XXXXXX Credit Report Date XXXXXX XXXXXX
10026629 XXXXXX Disbursement Date XXXXXX XXXXXX
10026629 XXXXXX Months Reserves 4.00 45.97
10026629 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10026629 XXXXXX Total Cash Out XXXXXX XXXXXX
10026636 XXXXXX Borrower 1 Total Income 13161.06 14150.21
10026636 XXXXXX Cash Reserves XXXXXX XXXXXX
10026636 XXXXXX Credit Report Date XXXXXX XXXXXX
10026636 XXXXXX Debt to Income Ratio (Back) 49.9540 40.4724
10026636 XXXXXX Months Reserves 18.00 21.64
10026636 XXXXXX Property Type SFR Detached PUD
10026636 XXXXXX Total Cash Out XXXXXX XXXXXX
10026636 XXXXXX Total Monthly Income 13161.06 14150.21
10026638 XXXXXX Cash Reserves XXXXXX XXXXXX
10026638 XXXXXX Months Reserves 57.00 6.17
10026638 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10110920 XXXXXX Months Reserves 217.00 95.19
10110917 XXXXXX Cash Reserves XXXXXX XXXXXX
10110917 XXXXXX Months Reserves 14.00 81.09
10110917 XXXXXX Total Cash Out XXXXXX XXXXXX
10110771 XXXXXX Cash Reserves XXXXXX XXXXXX
10110771 XXXXXX Disbursement Date XXXXXX XXXXXX
10110771 XXXXXX Months Reserves 25.00 25.77
10110771 XXXXXX Total Cash Out XXXXXX XXXXXX
10110885 XXXXXX Total Cash Out XXXXXX XXXXXX
10110813 XXXXXX Total Cash Out XXXXXX XXXXXX
10110851 XXXXXX Total Cash Out XXXXXX XXXXXX
10110926 XXXXXX Total Cash Out XXXXXX XXXXXX
10110910 XXXXXX Property Type SFR Low Rise Condo (1-4)
10110866 XXXXXX Total Cash Out XXXXXX XXXXXX
10110823 XXXXXX Cash Reserves XXXXXX XXXXXX
10110823 XXXXXX Combined LTV 52.98 57.14
10110823 XXXXXX Months Reserves 184.00 9.81
10110823 XXXXXX Total Cash Out XXXXXX XXXXXX
10110873 XXXXXX Disbursement Date XXXXXX XXXXXX
10110873 XXXXXX Number of Units 2 1
10110888 XXXXXX Cash Reserves XXXXXX XXXXXX
10110888 XXXXXX Months Reserves 60.00 60.05
10110858 XXXXXX Total Cash Out XXXXXX XXXXXX
10110829 XXXXXX Cash Reserves XXXXXX XXXXXX
10110829 XXXXXX Months Reserves 183.00 3.05
10110829 XXXXXX Total Cash Out XXXXXX XXXXXX
10110941 XXXXXX Original Appraised Value XXXXXX XXXXXX
10110941 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10110941 XXXXXX Total Cash Out XXXXXX XXXXXX
10110812 XXXXXX Disbursement Date XXXXXX XXXXXX
10110846 XXXXXX Credit Report Date XXXXXX XXXXXX
10110846 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10110777 XXXXXX Borrower 1 Total Income 22190.00 20130.45
10110777 XXXXXX Cash Reserves XXXXXX XXXXXX
10110777 XXXXXX Months Reserves 16.00 15.70
10110777 XXXXXX Total Cash Out XXXXXX XXXXXX
10110777 XXXXXX Total Monthly Income 22190.00 20130.45
10110880 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10110921 XXXXXX Borrower 2 First Name XXXXXX XXXXXX
10110921 XXXXXX Credit Report Date XXXXXX XXXXXX
10110877 XXXXXX Cash Reserves XXXXXX XXXXXX
10110877 XXXXXX Months Reserves 166.00 59.04
10110877 XXXXXX Total Cash Out XXXXXX XXXXXX
10110868 XXXXXX Cash Reserves XXXXXX XXXXXX
10110868 XXXXXX Months Reserves 138.00 130.92
10110968 XXXXXX Borrower 1 Total Income 7114.69 7277.51
10110968 XXXXXX Combined LTV 86.84 90.00
10110968 XXXXXX Total Cash Out XXXXXX XXXXXX
10110968 XXXXXX Total Monthly Income 7114.69 7277.51
10110919 XXXXXX Cash Reserves XXXXXX XXXXXX
10110919 XXXXXX Loan Purpose Cashout Refi Rate and Term Refi
10110919 XXXXXX Months Reserves 26.00 25.88
10110919 XXXXXX Total Cash Out XXXXXX XXXXXX
10110912 XXXXXX Total Cash Out XXXXXX XXXXXX
10110960 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10110963 XXXXXX Borrower 2 First Name XXXXXX XXXXXX
10110963 XXXXXX Property Type Detached PUD Attached PUD
10110963 XXXXXX Representative Credit Score for Grading 790 793
10110963 XXXXXX Total Cash Out XXXXXX XXXXXX
10110766 XXXXXX Cash Reserves XXXXXX XXXXXX
10110766 XXXXXX Debt to Income Ratio (Back) 25.7520 35.3280
10110766 XXXXXX Months Reserves 5.00 2.38
10110766 XXXXXX Property Type Detached PUD Attached PUD
10110766 XXXXXX Total Cash Out XXXXXX XXXXXX
10110840 XXXXXX Cash Reserves XXXXXX XXXXXX
10110840 XXXXXX Months Reserves 407.00 164.04
10110840 XXXXXX Total Cash Out XXXXXX XXXXXX
10110806 XXXXXX Cash Reserves XXXXXX XXXXXX
10110806 XXXXXX Months Reserves 33.00 28.46
10110953 XXXXXX Borrower 2 First Name XXXXXX XXXXXX
10110953 XXXXXX Cash Reserves XXXXXX XXXXXX
10110953 XXXXXX Months Reserves 158.00 13.89
10110953 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10110953 XXXXXX Representative Credit Score for Grading 797 806
10110953 XXXXXX Total Cash Out XXXXXX XXXXXX
10110825 XXXXXX Cash Reserves XXXXXX XXXXXX
10110825 XXXXXX Months Reserves 14.00 18.20
10110825 XXXXXX Total Cash Out XXXXXX XXXXXX
10110970 XXXXXX Cash Reserves XXXXXX XXXXXX
10110970 XXXXXX Property Type Low Rise Condo (1-4) High Rise Condo (9+)
10110970 XXXXXX Total Cash Out XXXXXX XXXXXX
10110778 XXXXXX Borrower 1 Total Income 29908.02 28628.23
10110778 XXXXXX Cash Reserves XXXXXX XXXXXX
10110778 XXXXXX Months Reserves 8.00 6.82
10110778 XXXXXX Total Cash Out XXXXXX XXXXXX
10110778 XXXXXX Total Monthly Income 29908.02 28628.23
10110818 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10110925 XXXXXX Property Type SFR SFR-Attached
10110956 XXXXXX Disbursement Date XXXXXX XXXXXX
10110956 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10110956 XXXXXX Total Cash Out XXXXXX XXXXXX
10110767 XXXXXX Original Appraisal Date XXXXXX XXXXXX
10110767 XXXXXX Total Cash Out XXXXXX XXXXXX
10110948 XXXXXX Product Type 30 Yr Fixed 30 yr Fixed - 10 yr IO
10110776 XXXXXX Borrower 1 Self Employed Flag Yes No
10110776 XXXXXX Borrower 1 Total Income 81634.96 0.00
10110776 XXXXXX Cash Reserves XXXXXX XXXXXX
10110776 XXXXXX Months Reserves 12.00 29.37
10110785 XXXXXX Total Cash Out XXXXXX XXXXXX
10110798 XXXXXX Borrower 1 Total Income 80500.89 80861.41
10110798 XXXXXX Disbursement Date XXXXXX XXXXXX
10110798 XXXXXX Total Cash Out XXXXXX XXXXXX
10110798 XXXXXX Total Monthly Income 80500.89 80861.41
10110802 XXXXXX Cash Reserves XXXXXX XXXXXX
10110802 XXXXXX Months Reserves 30.00 30.22
10110802 XXXXXX Total Cash Out XXXXXX XXXXXX
10104161 XXXXXX Original Balance XXXXXX XXXXXX
10104161 XXXXXX Property Type 2 Family 3 Family
10104167 XXXXXX Total Cash Out XXXXXX XXXXXX
9101344 XXXXXX Total Cash Out XXXXXX XXXXXX
9246646 XXXXXX Property Type SFR Detached PUD
9246646 XXXXXX Total Cash Out XXXXXX XXXXXX
9362352 XXXXXX Disbursement Date XXXXXX XXXXXX
9362352 XXXXXX Total Cash Out XXXXXX XXXXXX
10101272 XXXXXX Property Type Detached PUD Attached PUD
10101272 XXXXXX Representative Credit Score for Grading 710 629
10101497 XXXXXX Cash Reserves XXXXXX XXXXXX
10101497 XXXXXX DTI Qualifying (Back) 30.7700 12.3800
10101497 XXXXXX Months Reserves 18.00 41.37
10007454 XXXXXX Disbursement Date XXXXXX XXXXXX
10007454 XXXXXX Total Cash Out XXXXXX XXXXXX
10007522 XXXXXX Disbursement Date XXXXXX XXXXXX
10007429 XXXXXX Total Cash Out XXXXXX XXXXXX
10007500 XXXXXX Number of Units 1 3
10007500 XXXXXX Property Type SFR 3 Family
10007500 XXXXXX Total Cash Out XXXXXX XXXXXX
10007241 XXXXXX Cash Reserves XXXXXX XXXXXX
10007241 XXXXXX Months Reserves 14.00 14.78
10007247 XXXXXX Combined LTV 71.67 85.92
10007247 XXXXXX Disbursement Date XXXXXX XXXXXX
10007247 XXXXXX DTI Qualifying (Back) 38.9300 43.3200
10007277 XXXXXX Cash Reserves XXXXXX XXXXXX
10007277 XXXXXX Months Reserves 19.00 16.87
10007277 XXXXXX Original Appraised Value XXXXXX XXXXXX
10007278 XXXXXX Cash Reserves XXXXXX XXXXXX
10007278 XXXXXX Disbursement Date XXXXXX XXXXXX
10007278 XXXXXX Months Reserves 10.00 39.80
10007526 XXXXXX Cash Reserves XXXXXX XXXXXX
10007526 XXXXXX Months Reserves 72.00 111.40
10007530 XXXXXX DTI Qualifying (Back) 45.7500 35.6200
10007530 XXXXXX Total Cash Out XXXXXX XXXXXX
10007250 XXXXXX Original Appraised Value XXXXXX XXXXXX
10007331 XXXXXX Total Cash Out XXXXXX XXXXXX
10007462 XXXXXX Total Cash Out XXXXXX XXXXXX
10100950 XXXXXX DTI Qualifying (Back) 18.6100 21.7200
10007433 XXXXXX Number of Units 1 2
10007433 XXXXXX Property Type SFR 2 Family
10007296 XXXXXX Cash Reserves XXXXXX XXXXXX
10007296 XXXXXX Disbursement Date XXXXXX XXXXXX
10007296 XXXXXX Months Reserves 29.00 28.90
10007296 XXXXXX Total Cash Out XXXXXX XXXXXX
10007257 XXXXXX DTI Qualifying (Back) 22.5700 17.5800
10007534 XXXXXX Cash Reserves XXXXXX XXXXXX
10007534 XXXXXX Months Reserves 61.00 81.52
10007362 XXXXXX Total Cash Out XXXXXX XXXXXX
10007371 XXXXXX Cash Reserves XXXXXX XXXXXX
10007371 XXXXXX Months Reserves 76.00 49.47
10007265 XXXXXX Cash Reserves XXXXXX XXXXXX
10007265 XXXXXX Months Reserves 16.00 41.59
10101221 XXXXXX Total Cash Out XXXXXX XXXXXX
10007505 XXXXXX Cash Reserves XXXXXX XXXXXX
10007505 XXXXXX Months Reserves 40.00 26.70
10101033 XXXXXX Cash Reserves XXXXXX XXXXXX
10101033 XXXXXX Months Reserves 33.00 42.33
10007364 XXXXXX Loan Purpose Rate and Term Refi Cashout Refi
10101166 XXXXXX Original Appraised Value XXXXXX XXXXXX
10101166 XXXXXX Total Cash Out XXXXXX XXXXXX
10007539 XXXXXX Cash Reserves XXXXXX XXXXXX
10007539 XXXXXX Months Reserves '-14.00 16.34
10007304 XXXXXX DTI Qualifying (Back) 34.8100 50.4300
10101285 XXXXXX Cash Reserves XXXXXX XXXXXX
10101285 XXXXXX Disbursement Date XXXXXX XXXXXX
10101285 XXXXXX Months Reserves 83.00 42.89
10101285 XXXXXX Total Cash Out XXXXXX XXXXXX
10101047 XXXXXX Total Cash Out XXXXXX XXXXXX
10101516 XXXXXX DTI Qualifying (Back) 26.5100 16.1700
10101516 XXXXXX Total Cash Out XXXXXX XXXXXX
10100993 XXXXXX Total Cash Out XXXXXX XXXXXX
10101432 XXXXXX Disbursement Date XXXXXX XXXXXX
         
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