Exhibit 99.04 Schedule 7

 

Loan ID Seller Loan ID Investor Loan ID Transaction ID Field Name Source Verified Value Bid Tape Value Comment
6000104907     XXXXXXXXXXXX Reviewed Total Debt Income Ratio diligenceFinalLookPage 36.25 32.52 DTI based on documentation located in file.
6000104917     XXXXXXXXXXXX Reviewed Total Debt Income Ratio diligenceFinalLookPage Unknown No within tolarance
6000104938     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage ATR/QM: Not Applicable ATR/QM: Exempt Loan Review determined the QM status to be non-exempt
6000104936     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage ATR/QM: Not Applicable ATR/QM: Exempt  
6000104927     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage ATR/QM: Not Applicable ATR/QM: Exempt  
6000104939     XXXXXXXXXXXX Business Purpose Flag businessPurposeApprovalandGuidelinePage ATR/QM: Not Applicable ATR/QM: Exempt Business purpose affidavit in file.
6000104939     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage Unknown No  
6000104940     XXXXXXXXXXXX Borrower 1 Self-Employment Flag the1003Page ATR/QM: Not Applicable ATR/QM: Exempt  
6000104940     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage Yes No  
6000104941     XXXXXXXXXXXX Borrower 1 Self-Employment Flag the1003Page ATR/QM: Not Applicable ATR/QM: Exempt  
6000104941     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage 33.2 33.27  
6000104931     XXXXXXXXXXXX Property Type propertyValuationPage ATR/QM: Not Applicable ATR/QM: Exempt  
6000104931     XXXXXXXXXXXX Borrower 1 Self-Employment Flag the1003Page Townhouse PUD  
6000104931     XXXXXXXXXXXX Business Purpose Flag businessPurposeApprovalandGuidelinePage Unknown No Transaction is Investment purchase under the DSCR program, therefore, is business purpose.
6000104933     XXXXXXXXXXXX Final Reviewed QM Status diligenceFinalLookPage Yes No