Exhibit 99.2 - Schedule 3
| Loan ID | Seller Loan ID | Investor Loan ID | Field Name | Verified Value | Bid Tape Value | Comment |
| 2004956 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per Note. | |
| 2004956 | XXXXX | Qualifying CLTV | XXX | XXX | Verified to lien and value. | |
| 2004956 | XXXXX | Qualifying HLTV | XXX | XXX | Verified to lien and value. | |
| 2004956 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Verified from income/liabilities. | |
| 2005158 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The Note shows the XXX is XX/XX/XXXX. | |
| 2077356 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | NOte final payment XX/XX/XXXX | |
| 2077356 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | monthy proprty tax difference XXX pr title vs XXX per XXX | |
| 2041748 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | updated per note | |
| 2041748 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | updated per verification docs for property taxes | |
| 2041665 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | XXX XX/XX/XXXX updated as per Note document | |
| 2041695 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Validated XXX with note. | |
| 2041700 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | per note the XXX is XX/XX/XXXX | |
| 2041700 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Variance is due to the lender used higher property tax than what is reporting on the title. | |
| 2041604 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Discrepancy is due to XXX, True data is correct. | |
| 2041604 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy is due to XXX, True data is correct. | |
| 2041832 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | per note | |
| 2041686 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per Note | |
| 2041686 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Rounding | |
| 2041740 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | True Data reflects the XXX as indicated on the executed Note and Deed of Trust. | |
| 2041740 | XXXXX | Qualifying CLTV | XXX | XXX | True Data reflects the automated value XXX in calculating using the second mortgage amount of XXX plus the current balance of XXX for the first mortgage, which is indicated on the most recent mortgage Statement dated XX/XX/XXXX. | |
| 2041740 | XXXXX | Qualifying HLTV | XXX | XXX | True Data reflects the automated value XXX in calculating using the second mortgage amount of XXX plus the current balance of XXX for the first mortgage, which is indicated on the most recent mortgage Statement dated XX/XX/XXXX. | |
| 2068531 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | XXX verified off Note in file as XX/XX/XXXX | |
| 2068231 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | note final payment XXX | |
| 2068394 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | Per lock in file | |
| 2068394 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note | |
| 2068597 | XXXXX | Application Date | XX/XX/XXXX | XX/XX/XXXX | per initial XXX | |
| 2068597 | XXXXX | Borrower 1 Self-Employment Flag | XXX | XXX | B1 is not S/E | |
| 2068597 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | per Note | |
| 2068597 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | per verified income | |
| 2067961 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | XXX updated as per Note document | |
| 2068057 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The 2nd lien mortgage note States the XXX as XX/XX/XXXX | |
| 2068057 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The recalculate total DTI is $XXX(total housing payment) + $XXX(total debt) = $XXX/$XXX (qualifying monthly income)= XXX%. | |
| 2068012 | XXXXX | Borrower 1 Self-Employment Flag | XXX | XXX | B1 is not self XXX. | |
| 2068012 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The XXX is XXX per the note | |
| 2068012 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The "other" payments figure from XXXX reconciles with the debt confirmed by documentation in the file | |
| 2068149 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | True data Value captured from the note | |
| 2068149 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | True Data value variance: Subject mortgage and rental income match lenders. Borrower income matches lenders. Credit report debts of XXX match the final application. Primary mortgage matches the lenders. Variance is due to XXX calculations. | |
| 2068445 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note | |
| 2068445 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Per DTI | |
| 2068566 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note | |
| 2068566 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Per DTI | |
| 2068585 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | per note | |
| 2068585 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | per documents in file | |
| 2068154 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Audited | |
| 2068154 | XXXXX | Qualifying CLTV | XXX | XXX | use XXX lien balance | |
| 2068154 | XXXXX | Qualifying HLTV | XXX | XXX | use XXX lien balance | |
| 2068154 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Audited | |
| 2068261 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note | |
| 2068261 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Per DTI | |
| 2068320 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | XXX updated as per Note document | |
| 2068320 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | DTI XXX% because of 1st lien P&I | |
| 2068091 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per note | |
| 2068219 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | final payment XX/XX/XXXX | |
| 2068219 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | income $XXX/ expenses XXX (primary housing XXX + net rental loss subject XXX and other debts $XXX) | |
| 2068220 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | The XXX on the note is XX/XX/XXXX. | |
| 2068220 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The auditor's DTI os lower than the lenders because the lenders monthly prprty tx pymnt was XXX higher than the auditors monthly pymnt derived on a worse case scenario from the title report. | |
| 2068499 | XXXXX | Application Date | XX/XX/XXXX | XX/XX/XXXX | Initial 1003 was signed on XX/XX/XXXX. | |
| 2068499 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | XXX on the note is XX/XX/XXXX. | |
| 2068286 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Per Note. | |
| 2068286 | XXXXX | Qualifying LTV | XXX | XXX | Rounding | |
| 2068286 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender liabilities and income are matching Audit. | |
| 2068298 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | N/A | |
| 2068298 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | N/A | |
| 2068383 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed on the Note in file as XX/XX/XXXX | |
| 2068383 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Property Taxes is lower on the Title as verified and slightly higer on the XXX Used Amount as verified on the Cert. | |
| 2041556 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | True data verified per Note. | |
| 2041556 | XXXXX | Qualifying CLTV | XXX | XXX | True data verified per income and credit docs. | |
| 2041556 | XXXXX | Qualifying HLTV | XXX | XXX | True data verified per income and credit docs. | |
| 2041589 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | per the note the XXX is XX/XX/XXXX | |
| 2041589 | XXXXX | Qualifying CLTV | XXX | XXX | Variance is with in tolerance | |
| 2041589 | XXXXX | Qualifying HLTV | XXX | XXX | Variance is with in tolerance | |
| 2041589 | XXXXX | Qualifying LTV | XXX | XXX | Variance is with in tolerance | |
| 2041589 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Variance is with in tolerance | |
| 2041591 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Correct per note | |
| 2041591 | XXXXX | Qualifying LTV | XXX | XXX | Rounded figure | |
| 2048751 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | True Data value captured from the note | |
| 2048751 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | True Data value based on loan documents. The final application omitted the XXX account with a XXX per month payment. The loan file is missing documentation to support omission of the debt resulting in a DTI that exceeds guidelines. | |
| 2068544 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | Verified lock rate disclosure is dated as XX/XX/XXXX. | |
| 2068544 | XXXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Verified note XXX is XX/XX/XXXX. | |
| 2086278 | XXXXX | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy due to using higher child support obligation |
| 2086263 | XXXXX | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Data Integrity |
| 2086291 | XXXXX | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Data Integrity |
| 2086270 | XXXXX | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | updated per income calculations and liabilties |
| 2020035 | XXXXX | Qualifying CLTV | XXX | XXX | The 1st lien upb XXX + $XXX=$XXX/$XXX=XXX%. | |
| 2020035 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The difference in the reviewers DTI is the difference in the reviewers calculation of income. The reviewer determined total calculated mo. income as XXX versus the lender's calculation of XXX per mo. | |
| 2018578 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018575 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018574 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified | |
| 2018573 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018571 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018572 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018570 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018569 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX ahs been verified. | |
| 2018566 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018565 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018564 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018562 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018563 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 2018561 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 1932080 | XXXXX | Buydown Flag | XXX | XXX | This loan is not a buydown - fixed rate lien. | |
| 1932080 | XXXXX | Property Type | XXX | XXX | Property inspection reflects subject is detached | |
| 1932080 | XXXXX | Qualifying CLTV | XXX | XXX | ||
| 1932080 | XXXXX | Qualifying LTV | XXX | XXX | ||
| 1932080 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | ||
| 1885213 | XXXXX | Qualifying CLTV | XXX | XXX | ||
| 1885213 | XXXXX | Qualifying LTV | XXX | XXX | ||
| 1885213 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | ||
| 2018559 | XXXXX | Loan Amount | $XXXXXX | $XXXXXX | Per the Note, the XXX has been verified. | |
| 1932045 | XXXXX | Qualifying FICO | XXX | XXX | Per Credit Report | |
| 1932045 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | ||
| 1990583 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Marital Settlement Agreement and Parenting Plan indicated child support payment of XXX and alimony payment of $XXX; debt was not included at the time origination and supporting documentation of omission was not provided at the time of audit review. | |
| 2019858 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | ||
| 2030943 | XXXXX | Qualifying CLTV | XXX | XXX | The lender calculated the CLTV using the 1st lien UPB of XXX from the original credit report, next due XX/XX/XXXX. The updated credit report shows a lower UPB of XXX next due XX/XX/XXXX. | |
| 2030943 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | DTI Variance: Property Taxes - For Non-Port Loans (the 1st lien is with XXX Mortgage, not XXX), guidelines require property taxes to be calculated from the tax certificate, not the mortgage Statement escrows. The lender used the mortgage Statement escrows of $XXX. However, the audit used the tax cert/title taxes showing a higher amount of $XXX. | |
| 2040899 | XXXXX | Qualifying CLTV | XXX | XXX | Per most recent first lien UPB +2nd mortgage | |
| 2040899 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used a slightly higher annual tax amount of XXX per XXX with no supporting doc vs XXX provided. | |
| 2024086 | XXXXX | Qualifying CLTV | XXX | XXX | CLTV does not match Lender's. UW used UPB from Servicing Data. Lender used UPB from Credit Report. | |
| 2024086 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | DTI does not match the Lender's. UW included HOA paid annually | |
| 2024035 | XXXXX | Qualifying LTV | XXX | XXX | used XXX lien balance | |
| 2030713 | XXXXX | Qualifying CLTV | XXX | XXX | Verified to loan, AVM value and 1st lien details | |
| 2030944 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | There is an unrecognized "other" amount XXX shown in the mtg payment on the XXX and a total mortgage payment XXX while the documentation in the file determined a mortgage payment of XXX or a difference of XXX and a revised DTI of XXX%. | |
| 2030769 | XXXXX | Property Type | XXX | XXX | Rider other document (Pg: XXX) confirms the XXX as PUD. | |
| 2030769 | XXXXX | Qualifying CLTV | XXX | XXX | ||
| 2030769 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Subject Property - The monthly payment for the other lien in mortgage Statement (Pg: XXX) excluding escrow is $XXX. The lender updated the other lien payment to XXX (including escrow). Due to the amount mismatch, when comparing to the lender's First mortgage P&I, the DTI is slightly lower than the lender's calculation. | |
| 2040897 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | DTI Variance: Bonus/Overtime/Commission Income Calculation - The lender calculated the Bonus+Overtime+Commission income of XXX based on the XXX YTD average with a timeframe of XX/XX/XXXX months (XX/XX/XXXX-XX/XX/XXXX). However, the audit used the correct timeframe for XXX of XXX months (XX/XX/XXXX-XX/XX/XXXX) and calculated a combined figure of $XXX. The paystubs show the borrower is paid bi-weekly and is paid around XXX days after the pay period end date. Therefore, the first pay period of the XXX YTD is XX/XX/XXXX-XX/XX/XXXX. | |
| 2040895 | XXXXX | Qualifying CLTV | XXX | XXX | The lender calculated the CLTV using the 1st lien UPB of XXX from the credit report, next due XX/XX/XXXX. The mortgage Statement shows a lower UPB of XXX next due XX/XX/XXXX. | |
| 2040895 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | B2 Base Income Calculation - The lender qualified the borrower with a XXX qualifying average income of XXX which is calculated using the bi-weekly base salary of XXX from the paystub * XXX pay periods. However, the paystubs State that the borrower is paid on a XXX-month cycle and they also State the annual base salary is XXX which when divided by XXX months is $XXX. Therefore, the audit used the XXX base salary average for the income. | |
| 2031077 | XXXXX | Qualifying CLTV | XXX | XXX | The audit used the lower UPB from the mortgage Statement; the lender used the higher UPB from the credit report. | |
| 2031077 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The audit used a higher HOA figure from the HOA letter from the borrower; the lender used a lower figure (unsourced). | |
| 2030865 | XXXXX | Qualifying CLTV | XXX | XXX | The lender calculated the CLTV using the 1st lien UPB of XXX from the credit report, next due XX/XX/XXXX. The updated Servicing Data Statement shows a lower UPB of XXX next due XX/XX/XXXX. | |
| 2030865 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | DTI Variance: B1 Overtime Income Calculation - The lender calculated a XXX YTD average Overtime Income of XXX using the XXX-month timeframe. The audit calculated XXX using a XXX-month timeframe. DTI Variance: REO 2nd Home 2nd Lien - The lender incorrectly included the XXX monthly payment for the 2nd HELOC lien on the property at XXX XXX. This lien with XXX was paid off on the Final CD for $XXX. | |
| 2040893 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Income recalculated for B1. Income XXX is slightly less than Lender's calculation $XXX. Lender used rental income for XXX positive rent XXX is calculated less than Lender's $XXX. The second home XXX Gincluded association dues reported on XXX The property was previously rented. Copy of HUD-XXX provided to support F&C and collected maintenance dues. Evidence of updated maintenance fees not provided. | |
| 2030900 | XXXXX | Qualifying CLTV | XXX | XXX | 68.11% CLTV using unpaid principal balance from current Lender mortgage Statement of XXX vs credit report balance of $XXX. | |
| 2030900 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | XXX% DTI matches DTI on XXX Loan Approval in file. | |
| 2031050 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Per income/debts in file | |
| 2031023 | XXXXX | Qualifying CLTV | XXX | XXX | Verified to lien and value. | |
| 2030842 | XXXXX | Qualifying CLTV | XXX | XXX | 84.17% CLTV using current unpaid principal balance from Lender mortgage Statement of XXX instead of credit report balance of $XXX. | |
| 2031044 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | The hazard insurance policy in the file shows a premium of $XX/XX/XXXX=$XXX while the XXX shows the payment as $XXX. The difference the housing and ttl expense figures is XXX per month the housing ratio is now XXX % DTI and the back ratio is now $XXX/$XXX=XXX% DTI. | |
| 2030726 | XXXXX | Qualifying LTV | XXX | XXX | This is a rounding issue. XXX shows XXX% | |
| 2030880 | XXXXX | Qualifying CLTV | XXX | XXX | Verified to 1st lien balance | |
| 2030880 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Verified to income and total debts | |
| 2030985 | XXXXX | Qualifying CLTV | XXX | XXX | Verified to lien and value. | |
| 2030744 | XXXXX | Qualifying CLTV | XXX | XXX | The lender calculated the CLTV using the 1st lien UPB of XXX from the credit report, next due XX/XX/XXXX. Pay history and mortgage Statement both show a UPB of XXX next due XX/XX/XXXX. | |
| 2030744 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | B2 Overtime/Other Income Calculation - The borrower is paid bi-weekly as per the paystub, and the borrower is paid around XXX days after the pay period end date. Therefore, the first pay period of the XXX YTD would be XX/XX/XXXX-XX/XX/XXXX. The lender qualified the borrower with Overtime/Other income of XXX based on the XX/XX/XXXX average using the XXX W-2 and subtracting the assumed annual base income of XXX per monthnth. However, the lender used the incorrect XXX YTD timeframe of XX/XX/XXXX months (XX/XX/XXXX-XX/XX/XXXX). The audit used the correct timeframe of XXX months (XX/XX/XXXX-XX/XX/XXXX) to calculate the XX/XX/XXXX average overtime/other income of $XXX. | |
| 2031002 | XXXXX | Qualifying CLTV | XXX | XXX | ||
| 2024057 | XXXXX | Qualifying CLTV | XXX | XXX | The lender calculated the CLTV using the 1st lien UPB of XXX from the credit report, next due XX/XX/XXXX. The pay history shows a UPB of XXX next due XX/XX/XXXX. | |
| 2024057 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | B2 Wage Income - The lender qualified the borrower with XXX YTD average income of XXX using a XXX YTD base pay of XXX divided by XX/XX/XXXX months (XX/XX/XXXX-XX/XX/XXXX). The audit shows that the timeframe from XX/XX/XXXX-XX/XX/XXXX is XX/XX/XXXX months. Therefore, the XXX YTD average is XXX which is more in line with the semi-annual base salary of XXX that calculates to a monthly average of $XXX. | |
| 2030977 | XXXXX | Qualifying CLTV | XXX | XXX | 71.12% CLTV using current unpaid principal Balance from Lender mortgage Statement of XXX instead of credit report balance of $XXX. | |
| 2031173 | XXXXX | Qualifying LTV | XXX | XXX | The value XXX% was updated based on the calculation: (XXX / Property Value) × XXX | |
| 2023974 | XXXXX | Qualifying CLTV | XXX | XXX | Per final XXX CLTV was XXX%. Difference is due to using current mortgage balance on Statement versus credit report. | |
| 2030709 | XXXXX | Qualifying CLTV | XXX | XXX | SLIGHT DIFFERENCE ON 1ST MTG BALANCE | |
| 2040889 | XXXXX | Qualifying CLTV | XXX | XXX | The lender calculated the CLTV using the 1st lien UPB of XXX from the credit report, next due XX/XX/XXXX. The pay history shows a lower UPB of XXX next due XX/XX/XXXX. | |
| 2040889 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | B1 Overtime income and B2 Base Income calculations were lower by audit, due to the audit using the correct XXX YTD timeframes. |