GCAT Depositor VI LLC ABS-15G

Exhibit 99.19

 

Loan ID Field Name Verified Value Bid Tape Value Comment                              
GCAT2026NQM30757 Qualifying FICO XXX XXX Credit Report, matching Lock Confirmation.  
GCAT2026NQM30759 Total Qualified Assets Post-Close  XXX XXX Per Assets  
GCAT2026NQM30759 Escrow Waiver in File XXX XXX compliance  
GCAT2026NQM30760 Qualifying LTV XXX XXX Rounding.  
GCAT2026NQM30760 Qualifying CLTV XXX XXX Rounding  
GCAT2026NQM30760 Escrow Waiver in File XXX XXX Compliance Disclosure - N/S for UW  
GCAT2026NQM30762 Qualifying Total Debt Income Ratio XXX XXX Audited DTI is XXX vs Lenders calculated income XXX  
GCAT2026NQM30765 Qualifying Total Debt Income Ratio XXX XXX Lender had different total property taxes  
GCAT2026NQM30769 Qualifying Total Debt Income Ratio XXX XXX INTEREST ONLY LOAN - payment/P&I qualifying payment  
GCAT2026NQM30775 Loan Purpose XXX XXX XXX transaction  
GCAT2026NQM30776 Qualifying Total Debt Income Ratio XXX XXX Variance due to audit rental loss calculation for the subject property is XXX higher than the lender's and audit rental loss for the XXX property is XXX higher than the lenders.  
GCAT2026NQM30778 Qualifying Total Debt Income Ratio XXX XXX DTI matches the XXX - confirmed.  
GCAT2026NQM30781 Loan Purpose XXX XXX XXX is XXX per contract pg. XXX  
GCAT2026NQM30789 Qualifying Total Debt Income Ratio XXX XXX Audit DTI XXX the lender used higher income of $XXX. The bank Statement in file for XXX excluded XXX deposits in the amounts of $XXX; XXX and XXX due to these were receivables from insurance. Auditor excluded all XXX deposits which resulted in DTI of XXX.
GCAT2026NQM30791 Borrower 1 Self-Employment Flag XXX XXX True data verified per loan documents.  
GCAT2026NQM30791 Calculated DSCR XXX XXX True data verified per loan documents.  
GCAT2026NQM30791 Escrow Waiver in File XXX XXX True data verified per loan documents.  
GCAT2026NQM30792 Qualifying CLTV XXX XXX Confirmed XXX using the note and appraisal. The variance appears to be due to rounding.  
GCAT2026NQM30792 Qualifying LTV XXX XXX Confirmed XXX using the note and appraisal. The variance appears to be due to rounding.  
GCAT2026NQM30792 Total Qualified Assets Post-Close  XXX XXX Confirmed XXX using the asset documents.  
GCAT2026NQM30792 Escrow Waiver in File XXX XXX Compliance review filed unavailable to credit underwriter.  
GCAT2026NQM30793 Borrower 2 First Name XXX XXX True data verified per Note.  
GCAT2026NQM30793 Total Closing Costs $XXX $XXX True data verified per final CD.  
GCAT2026NQM30793 Total Qualified Assets Post-Close  XXX XXX True data verified per bank Statements.  
GCAT2026NQM30794 Qualifying CLTV XXX XXX True data verified per loan documents, rounding.  
GCAT2026NQM30794 Qualifying LTV XXX XXX True data verified per loan documents, rounding.  
GCAT2026NQM30794 Escrow Waiver in File XXX XXX True data verified per loan documents.  
GCAT2026NQM30795 Total Qualified Assets Post-Close  XXX XXX True data verified per bank Statements.  
GCAT2026NQM30795 Escrow Waiver in File XXX XXX True data verified per loan documents.  
GCAT2026NQM30796 Borrower 1 Self-Employment Flag XXX XXX Discrepancy is due to data entry, True data is correct  
GCAT2026NQM30796 Qualifying CLTV XXX XXX Discrepancy is due to data entry, True data is correct  
GCAT2026NQM30796 Qualifying LTV XXX XXX Discrepancy is due to data entry, True data is correct  
GCAT2026NQM30796 Total Qualified Assets Post-Close  XXX XXX Discrepancy is due to data entry, Verified assets are XXX  
GCAT2026NQM30797 Calculated DSCR XXX XXX True data verified per loan documents.  
GCAT2026NQM30797 Escrow Waiver in File XXX XXX True data verified per loan documents.  
GCAT2026NQM30798 Borrower 1 Last Name XXXXX XXXXX B1 Last Name confirmed with the Note and B1 ID  
GCAT2026NQM30798 Final Qualifying Property Value $XXX $XXX XXX is the AV. XXX is the SP. Confirmed with Appraisal is contract  
GCAT2026NQM30798 Total Qualified Assets Post-Close  XXX XXX ASSETS $XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit Account #XXX backed out XXX deposit.  
GCAT2026NQM30798 Escrow Waiver in File XXX XXX Ecsrow is collected on the final CD  
GCAT2026NQM30799 Initial Monthly P&I Or IO Payment $XXX $XXX confirmed per the note XXX is the IO payment in effect for first XXX months. XXX is the qualifying payment.  
GCAT2026NQM30799 Amortization Term XXX XXX Confirmed with note. XXX Yr IO. IO fixed for first XXX months. Remaining terms of XXX is XXX months.  
GCAT2026NQM30799 Qualifying FICO XXX XXX Confirmed per credit report  
GCAT2026NQM30800 Qualifying FICO XXX XXX Per credit report  
GCAT2026NQM30801 Amortization Term XXX XXX Discrepancy is due to data entry, True data is correct.  
GCAT2026NQM30801 Qualifying FICO XXX XXX Discrepancy is due to data entry, True data is correct.  
GCAT2026NQM30801 Calculated DSCR XXX XXX    
GCAT2026NQM30802 Total Qualified Assets Post-Close  XXX XXX Confirmed XXX using the asset documents.  
GCAT2026NQM30802 Escrow Waiver in File XXX XXX Compliance review filed unavailable to credit underwriter.  
GCAT2026NQM30803 Qualifying LTV XXX XXX Rounding  
GCAT2026NQM30803 Qualifying CLTV XXX XXX Rounding  
GCAT2026NQM30803 Escrow Waiver in File XXX XXX Compliance review filed unavailable to credit underwriter.  
GCAT2026NQM30804 Borrower 1 SSN XXX XXX Discrepancy is due to data entry, True data is corrrect.  
GCAT2026NQM30804 Qualifying LTV XXX XXX Discrepancy is due to data entry, True data is corrrect.  
GCAT2026NQM30804 Qualifying CLTV XXX XXX Discrepancy is due to data entry, True data is corrrect.  
GCAT2026NQM30804 Total Qualified Assets Post-Close  XXX XXX Discrepancy is due to data entry, Verified assets are XXX  
GCAT2026NQM30804 Escrow Waiver in File XXX XXX Discrepancy is due to data entry, True data is corrrect.  
GCAT2026NQM30805 Loan Type XXX XXX DSCR per XXX/1003  
GCAT2026NQM30805 Qualifying LTV XXX XXX The difference is due to system rounding  
GCAT2026NQM30805 Qualifying CLTV XXX XXX The difference is due to system rounding  
GCAT2026NQM30805 Total Qualified Assets Post-Close  XXX XXX Confirmed with the cash out proceeds on the PCCD  
GCAT2026NQM30805 Calculated DSCR XXX XXX The diligence final look page reflects minimum required DSCR XXX  
GCAT2026NQM30805 Escrow Waiver in File XXX XXX Escrow collected on final CD  
GCAT2026NQM30806 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 Total available assets post close / Audit  
GCAT2026NQM30806 Escrow Waiver in File XXX XXX Escrow is collected on the CD