ACRA Loan Number Loan ID Field Name Verified Value Bid Tape Value Comment
900000466 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, escrow are waived. Tape data is estimated taxes, insurance and assessment.
900000050 XXXXX Borrower 1 Citizen XXX XXX Confirmed on the Final 1003 and residency docs.
900000050 XXXXX Qualifying Monthly P&I Amount $XXX $XXX Step Loan Qualifying payment vs. Note payment.
900000050 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000050 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in the loan file.
900000050 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in the loan file.
900000050 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in the loan file.
900000050 XXXXX Qualifying Total Monthly Liabilities XXX XXX Discrepancy in the total monthly liabilities is the use of the Note Payment rather than the Qualifying Payment of XXX per month due to the Step Loan Note.
900000050 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000384 XXXXX Loan Program XXX XXX Non QM or Alt Doc product.
900000384 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Borrower has been in business for over XXX years, however one year P&L used for qualifying.
900000384 XXXXX Cash out Include Debt Paid at Close XXX XXX Lender used cash out for reserves which meets guidelines.
900000384 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding issue, qualifying assets equal XX/XX/XXXX months.
900000384 XXXXX Total Liquid Assets Available For Close XXX XXX Lender used cash out for reserves which meets guidelines.
900000384 XXXXX Total Qualified Assets Available XXX XXX Lender used cash out for reserves which meets guidelines.
900000384 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per docs verified
900000384 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date XX/XX/XXXX per appraisal.
900000044 XXXXX Prepayment Penalty Flag XXX XXX Confirmed Borrower does not have a Prepayment Penalties Addendum
900000044 XXXXX Qualifying Total Housing Expense PITIA XXX XXX Confirmed PITI is XXX
900000380 XXXXX Loan Program XXX XXX XXX
900000380 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
900000380 XXXXX Qualifying Total Reserves Number of Months XXX XXX Assets verified via asset docs.
900000380 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000380 XXXXX Qualifying Total Monthly Liabilities XXX XXX Liabilities verified.
900000380 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt docs verified.
900000386 XXXXX Loan Program XXX XXX Mapping.
900000386 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding.
900000386 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000386 XXXXX Calculated DSCR XXX XXX Rounding.
900000386 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require REO to be completed.
900000386 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000389 XXXXX Loan Program XXX XXX XXX Alt Doc Prime
900000389 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset Statements
900000389 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000389 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements
900000397 XXXXX Loan Program XXX XXX Mapping.
900000397 XXXXX Borrower 1 FTHB XXX XXX Borrower is a FTHB.
900000397 XXXXX Total Qualified Assets Available XXX XXX Does not include the EM XXX
900000397 XXXXX Total Liquid Assets Available For Close XXX XXX Does not include the gift XXX
900000397 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on documented assets in file.
900000397 XXXXX Qualifying Total Monthly Liabilities XXX XXX Slight difference in the monthly insurance escrow and the collection payment.
900000397 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000400 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Per final CD
900000400 XXXXX Loan Program XXX XXX Per loan approval
900000400 XXXXX Borrower 1 FTHB XXX XXX Per 1003
900000400 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements minus reserves
900000400 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per current asset Statements
900000400 XXXXX Lock Term (Days) XXX XXX Per lock
900000400 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000403 XXXXX Loan Program XXX XXX Alt Doc Prime loan, drop down box updated
900000403 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000403 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets
900000403 XXXXX Total Liquid Assets Available For Close XXX XXX Updated assets, XXX% owner of XXX, XXX% assets utilized
900000403 XXXXX Qualifying Total Monthly Liabilities XXX XXX Liabilities accurate, possible system rounding
900000403 XXXXX Lock Term (Days) XXX XXX System update
900000403 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000407 XXXXX Loan Program XXX XXX Per Loan Approval
900000407 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation, including business account and net balance of pledged secured funds from XXX asset
900000407 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation, including business account and net balance of pledged secured funds from XXX asset, and, subject housing expense
900000407 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation, including business account and net balance of pledged secured funds from XXX asset
900000407 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000407 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000407 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX  
900000099 XXXXX Loan Program XXX XXX Per Loan Approval
900000099 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000099 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000099 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and subject housing expense
900000099 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000099 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000381 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000381 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Years of employment verified.
900000381 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified via asset docs.
900000381 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000381 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000381 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000383 XXXXX Loan Program XXX XXX Per Loan Approval
900000383 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and subject housing expense
900000383 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000383 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000383 XXXXX Qualifying Total Monthly Liabilities XXX XXX Rounding
900000383 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000385 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000385 XXXXX Qualifying LTV XXX XXX Rounding
900000385 XXXXX Qualifying CLTV XXX XXX Rounding
900000385 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000385 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000385 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
900000385 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000392 XXXXX Loan Program XXX XXX Mapping.
900000392 XXXXX Property Type XXX XXX Subject is duplex.
900000392 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000392 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on documented assets in the loan file.
900000392 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000396 XXXXX Loan Program XXX XXX Per loan approval
900000396 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per current asset Statements
900000396 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset Statements minus reserves
900000396 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements minus reserves
900000396 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000412 XXXXX Loan Program XXX XXX DSCR loan, drop down box updated
900000412 XXXXX Mortgage Origination Channel XXX XXX XXX updated
900000412 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000412 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets
900000412 XXXXX Qualifying Total Monthly Liabilities XXX XXX Updated liabilites, excluding subj income and REO loss
900000412 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000048 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX XXX verified.
900000048 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000048 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000048 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000048 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR loan product.
900000048 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000390 XXXXX Loan Program XXX XXX Per loan approval
900000390 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements minus reserves
900000390 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per current asset Statements
900000390 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liabilities from credit report, DSCR loan
900000390 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000410 XXXXX Borrower 1 Citizen XXX XXX XXXhip verified.
900000410 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000410 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000410 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000410 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Mapping
900000051 XXXXX Borrower 1 Citizen XXX XXX XXXhip verified.
900000051 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000051 XXXXX Cash out Include Debt Paid at Close XXX XXX Cash-out verified.
900000051 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified via cash-out reserves.
900000051 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000051 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000051 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000394 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000394 XXXXX Borrower 1 Citizen XXX XXX Confirmed on the Final 1003 and residency docs.
900000394 XXXXX Borrower 1 Qualifying Income XXX XXX Confirmed based on the bank Statements in the loan file.
900000394 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000394 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
900000394 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000394 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000399 XXXXX Qualifying Monthly P&I Amount $XXX $XXX Qualifying Payment vs. Step Payment.
900000399 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000399 XXXXX Qualifying FICO XXX XXX  
900000399 XXXXX Cash out Include Debt Paid at Close XXX XXX Confirmed on the final CD.
900000399 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
900000399 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000399 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000399 XXXXX Qualifying Total Monthly Liabilities XXX XXX Discrepancy is due to the qualifying payment ($XXX per month) compared to the Note payment ($XXX per month).
900000399 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000405 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Updated final CD
900000405 XXXXX Loan Program XXX XXX DSCR loan, drop down box updated
900000405 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets excluding Gifts
900000405 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000405 XXXXX Total Liquid Assets Available For Close XXX XXX  
900000405 XXXXX Qualifying Total Monthly Liabilities XXX XXX liabilities excluding REOs
900000405 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000408 XXXXX Loan Program XXX XXX Per Loan Approval
900000408 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per cash out and subject housing expense
900000408 XXXXX Total Qualified Assets Available XXX XXX Asset documentation not required
900000408 XXXXX Total Liquid Assets Available For Close XXX XXX Asset documentation not required
900000408 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000408 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000411 XXXXX Qualifying Monthly P&I Amount $XXX $XXX Step Payment
900000411 XXXXX Loan Program XXX XXX XXX Alt Doc Prime
900000411 XXXXX Qualifying FICO XXX XXX Primary Wage Earner
900000411 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000411 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset Statements in file
900000411 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements in file
900000411 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per credit report and REO
900000411 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
900000120 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, escrow is waived.
900000382 XXXXX Loan Program XXX XXX Per Loan Approval
900000382 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per cash out and subject housing expense
900000382 XXXXX Total Liquid Assets Available For Close XXX XXX Asset documentation not required
900000382 XXXXX Total Qualified Assets Available XXX XXX Asset documentation not required
900000382 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000382 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000391 XXXXX Loan Program XXX XXX Per loan approval
900000391 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset Statements minus reserves
900000391 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements minus reserves
900000391 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per current asset Statements
900000391 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liabilities from credit report
900000391 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000414 XXXXX Loan Program XXX XXX Per Loan Approval
900000414 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000414 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000414 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and housing expense
900000414 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000414 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000054 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000054 XXXXX Total Liquid Assets Available For Close XXX XXX No assets other than cash in hand from the subject transaction verified in the loan file.
900000054 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed on the final CD.
900000054 XXXXX Total Qualified Assets Available XXX XXX No assets other than cash in hand from the subject transaction verified in the loan file.
900000054 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000393 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000393 XXXXX Borrower 1 Citizen XXX XXX XXXhip verified.
900000393 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000393 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified via cash-out reserves.
900000393 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000393 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR loan product.
900000395 XXXXX Loan Program XXX XXX XXX
900000395 XXXXX Total Liquid Assets Available For Close XXX XXX Assets not required/Cash Out Refinance
900000395 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000395 XXXXX Total Qualified Assets Available XXX XXX Assets not required/Cash Out Refinance
900000395 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per credit report
900000395 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
900000406 XXXXX Loan Program XXX XXX Per loan approval
900000406 XXXXX Total Qualified Assets Available XXX XXX Per final CD cash out used for reserves
900000406 XXXXX Total Liquid Assets Available For Close XXX XXX Per final CD cash out used for reserves
900000406 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding
900000406 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000409 XXXXX Loan Program XXX XXX Mapping.
900000409 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000409 XXXXX Qualifying Total Reserves Number of Months XXX XXX Assets as documented in the loan file.
900000409 XXXXX Qualifying Total Monthly Liabilities XXX XXX Difference in the documented payment for the new XXX acct #XXX.
900000409 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000413 XXXXX Loan Program XXX XXX Per loan approval
900000413 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset Statements minus reserves
900000413 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements minus reserves
900000413 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding
900000413 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000415 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Disb date matching final CD
900000415 XXXXX Loan Program XXX XXX Alt Doc Prime loan,. drop down box updated
900000415 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000415 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets
900000415 XXXXX Total Liquid Assets Available For Close XXX XXX Updated assets
900000415 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000417 XXXXX Loan Program XXX XXX Per Loan Approval
900000417 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per cash out and subject housing expense
900000417 XXXXX Total Qualified Assets Available XXX XXX Asset documentation not required
900000417 XXXXX Total Liquid Assets Available For Close XXX XXX Asset documentation not required
900000417 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000153 XXXXX Property Address XXX XXX variance is the full XXX is reflected on the Closing details creating the variance. However the XXX is correct.
900000531 XXXXX Monthly Total Escrow Payment XXX XXX not including HOA
900000110 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000590 XXXXX Monthly Total Escrow Payment XXX XXX Est Escrow on final CD reflects XXX as shown in True Data field.
900000217 XXXXX Originator DSCR XXX XXX ULAW provide reflects DSCR XXX
900000478 XXXXX Monthly Total Escrow Payment XXX XXX total escrow XXX
900000140 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000535 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000463 XXXXX Monthly Total Escrow Payment XXX XXX HOA not included
900000112 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, escrow is waived.
900000224 XXXXX Property Address XXX XXX Note address
900000481 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000586 XXXXX Monthly Total Escrow Payment XXX XXX not including HOA
900000550 XXXXX Monthly Total Escrow Payment XXX XXX waived escrows
900000589 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, escrow is waived.
900000534 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000576 XXXXX Monthly Total Escrow Payment XXX XXX HOA not included
900000300 XXXXX Monthly Total Escrow Payment XXX XXX waived escrows
900000508 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000511 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000180 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000519 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000187 XXXXX Qualifying FICO XXX XXX Qualifying FICO confirmed using XX/XX/XXXX credit report in file.
900000187 XXXXX Originator DSCR XXX XXX Originator DSCR confirmed using the ULAW.
900000308 XXXXX Monthly Total Escrow Payment XXX XXX Final HUD does not reflect individual escrow amounts, only initial deposit total.
900000583 XXXXX Monthly Total Escrow Payment XXX XXX not included HOA
900000634 XXXXX Monthly Total Escrow Payment XXX XXX Taxes XXX HOI XXX HOA XXX = $XXX. Lender rounded the HOA to XXX the actual XXX
900000235 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000163 XXXXX Originator DSCR XXX XXX The variance is with in the property insurance. The documentation provided on lender's approval HOI is XXX and policy in the file States the monthly payment is XXX
900000227 XXXXX Property Address XXX XXX XXX confirmed using the Note.
900000227 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000136 XXXXX Monthly Total Escrow Payment XXX XXX No escrows
900000175 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is XXX for flood insurance only. Tape data is estimated taxes, insurance and assessment.
900000421 XXXXX Borrower 2 Last Name XXXXX XXXXX Confirmed on the Note.
900000421 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000421 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000421 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
900000421 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000421 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000431 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000431 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000431 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000431 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
900000431 XXXXX Qualifying Total Monthly Liabilities XXX XXX Rounding
900000431 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000436 XXXXX Qualifying Monthly P&I Amount $XXX $XXX Step Rate
900000436 XXXXX Loan Program XXX XXX Per loan approval
900000436 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Per employment documentation
900000436 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements minus reserves
900000436 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset Statements minus reserves
900000436 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liabilities from credit report
900000436 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per desk review
900000441 XXXXX Qualifying Monthly P&I Amount $XXX $XXX Per Note and step payment feature
900000441 XXXXX Borrower 1 Citizen XXX XXX Per XXX card
900000441 XXXXX Loan Program XXX XXX Per Loan Approval
900000441 XXXXX Borrower 1 FTHB XXX XXX Per Final 1003
900000441 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and housing expense
900000441 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000441 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000441 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000441 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000443 XXXXX Loan Program XXX XXX Per Loan Approval
900000443 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000443 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and subject housing expense
900000443 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000443 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000443 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000444 XXXXX Loan Program XXX XXX Per Loan Approval
900000444 XXXXX Qualifying FICO XXX XXX Per Primary Wage Earner middle score
900000444 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000444 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and housing expense
900000444 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000444 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000167 XXXXX Monthly Total Escrow Payment XXX XXX no escrows
900000648 XXXXX Monthly Total Escrow Payment XXX XXX Tape data is correct per final CD
900000419 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000419 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000419 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000419 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
900000419 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR loan product.
900000419 XXXXX Calculated DSCR XXX XXX DSCR calc verified. Decimal issue.
900000419 XXXXX Lock Term (Days) XXX XXX Lock term verified.
900000420 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000420 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000420 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000420 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
900000420 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR loan product.
900000420 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000426 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Cash-out disbursement date verified.
900000426 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000426 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Years of employment verified.
900000426 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000426 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000426 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified via recent bank Statement.
900000426 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000428 XXXXX Loan Program XXX XXX XXX
900000428 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000428 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements in file
900000428 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per credit report
900000428 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
900000452 XXXXX Loan Program XXX XXX Per Loan Approval
900000452 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Per CPA letter
900000452 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation at XXX% of business asset, matching ownership percent
900000452 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset documentation
900000452 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and subject housing expense
900000452 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000231 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000498 XXXXX Monthly Total Escrow Payment XXX XXX Per HOI and tax docs in file
900000497 XXXXX Monthly Total Escrow Payment XXX XXX Final CD reflects Estimated taxesof XXX as shown under tape data
900000602 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000245 XXXXX Originator DSCR XXX XXX ULAW reflects DSCR XXX
900000289 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000424 XXXXX Borrower 1 FTHB XXX XXX Borrower is FTHB.
900000424 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000424 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Years of employment verified.
900000424 XXXXX Qualifying LTV XXX XXX LTV verified. Rounding issue.
900000424 XXXXX Qualifying CLTV XXX XXX CLTV verified. Rounding issue.
900000424 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000424 XXXXX Total Qualified Assets Available XXX XXX Assets verified via asset docs provided.
900000424 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
900000424 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000430 XXXXX Loan Program XXX XXX Mapping.
900000430 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Borrowers self employed for XXX years.
900000430 XXXXX Qualifying FICO XXX XXX Primary wage earner fico used for qualifying.
900000430 XXXXX Qualifying Total Reserves Number of Months XXX XXX Net proceeds from sale of departure.
900000430 XXXXX Total Qualified Assets Available XXX XXX Based on final CD.
900000430 XXXXX Total Liquid Assets Available For Close XXX XXX Net proceeds from sale of departure.
900000434 XXXXX Loan Program XXX XXX XXX Alt Doc Prime
900000434 XXXXX Borrower 1 Qualifying Income XXX XXX Lender did not deduct XXX deposit from B2.
900000434 XXXXX Borrower 2 Qualifying Income XXX XXX Lender did not deduct XXX deposit from B2.
900000434 XXXXX Cash out Include Debt Paid at Close XXX XXX Per Final CD
900000434 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000434 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements in file
900000434 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
900000448 XXXXX Loan Program XXX XXX Mapping.
900000448 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on assets documented in the loan file.
900000448 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000448 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require REO to be completed.
900000448 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000449 XXXXX Loan Program XXX XXX Per Loan Approval
900000449 XXXXX Total Qualified Assets Available XXX XXX Per asset documentation
900000449 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per asset documentation and subject housing expense
900000449 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000449 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000267 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000601 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000182 XXXXX Property Address XXX XXX Note address
900000182 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000096 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000096 XXXXX Cash out Include Debt Paid at Close XXX XXX No cash-out verified via final CD.
900000096 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000096 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000096 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
900000096 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000097 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000097 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000097 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000097 XXXXX Qualifying Total Monthly Liabilities XXX XXX Discrepancy is due to the Lender not including the subject property rental debt of ($XXX per month).
900000097 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000404 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000404 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000404 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000404 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR loan product.
900000404 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000422 XXXXX Loan Program XXX XXX Mapping.
900000422 XXXXX Qualifying CLTV XXX XXX Rounding.
900000422 XXXXX Qualifying LTV XXX XXX Rounding.
900000422 XXXXX Total Liquid Assets Available For Close XXX XXX Does not include cash out proceeds.
900000422 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000422 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding.
900000422 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not required REO to be completed.
900000422 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000423 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000423 XXXXX Qualifying LTV XXX XXX Rounding issue.
900000423 XXXXX Qualifying CLTV XXX XXX Rounding issue.
900000423 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000423 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000423 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified via cash-out reserves.
900000423 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR loan product.
900000423 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000447 XXXXX Loan Program XXX XXX Mapping.
900000447 XXXXX Borrower 1 FTHB XXX XXX Borrower is a FTHB.
900000447 XXXXX Reviewed Appraised Property Value $XXX $XXX Value per appraisal is XXX
900000447 XXXXX Total Liquid Assets Available For Close XXX XXX Based on updated bank Statement provided and removed a large XXX deposit that was not sourced.
900000447 XXXXX Total Qualified Assets Available XXX XXX Based on updated bank Statement provided and removed a large XXX deposit that was not sourced. Also does not include the EM XXX
900000447 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on updated bank Statement provided and removed a large XXX deposit that was not sourced.
900000447 XXXXX Qualifying Total Monthly Liabilities XXX XXX Increased the monthly tax escrow based on the new purchase price.
900000447 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000111 XXXXX Monthly Total Escrow Payment XXX XXX Borrower signed escrow waver. Score over XXX and XXX CLTV 80% and loan amount under XXX mil
900000593 XXXXX Monthly Total Escrow Payment XXX XXX contains HOA
900000049 XXXXX Loan Program XXX XXX Guidelines
900000049 XXXXX Property Type XXX XXX Per Appraisal
900000049 XXXXX Total Qualified Assets Available XXX XXX Per Assets
900000049 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per Assets
900000049 XXXXX Total Liquid Assets Available For Close XXX XXX Per most recent assets provided
900000049 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Compliance
900000098 XXXXX Loan Program XXX XXX Mapping.
900000098 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000098 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding.
900000098 XXXXX Calculated DSCR XXX XXX HOA dues in the contract indicate the HOA dues are $XXX/m.
900000098 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require the REO to be completed.
900000402 XXXXX Loan Program XXX XXX XXX
900000402 XXXXX Property Type XXX XXX XXX
900000402 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000402 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per credit report
900000402 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
900000416 XXXXX Loan Program XXX XXX Mapping.
900000416 XXXXX Total Liquid Assets Available For Close XXX XXX Based on updated bank Statements in the loan file.
900000416 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000416 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on net proceeds in the loan file and documented assets.
900000416 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000425 XXXXX Loan Program XXX XXX Mapping.
900000425 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000425 XXXXX Total Liquid Assets Available For Close XXX XXX Does not include the cash out proceeds.
900000425 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on the assets documented in the loan file and the cash out proceeds.
900000425 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require the REO to be completed.
900000425 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000427 XXXXX Borrower 1 FTHB XXX XXX Frist time homebuyer
900000427 XXXXX Loan Program XXX XXX Mapping
900000427 XXXXX Total Qualified Assets Available XXX XXX Taken from assets provided
900000427 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding
900000427 XXXXX Total Liquid Assets Available For Close XXX XXX Taken from assets provided
900000427 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Taken from appraisal receipt date
900000432 XXXXX Loan Program XXX XXX DSCR loan, drop down box updated
900000432 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000432 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets
900000432 XXXXX Qualifying Total Monthly Liabilities XXX XXX liabilities do not include REOs
900000432 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000433 XXXXX Loan Program XXX XXX Guidelines
900000433 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Per CPA Letter
900000433 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per Assets Provided
900000433 XXXXX Total Qualified Assets Available XXX XXX Per Assets Provided
900000433 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Compliance
900000438 XXXXX Loan Program XXX XXX As per Guidelines.
900000438 XXXXX Total Qualified Assets Available XXX XXX As per Total Assets.
900000438 XXXXX Qualifying Total Reserves Number of Months XXX XXX As per Assets. Gift letter
900000438 XXXXX Total Liquid Assets Available For Close XXX XXX Per liquid assets
900000438 XXXXX Qualifying Total Monthly Liabilities XXX XXX As per total liabilities.
900000438 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX As per Appraisal receipt disclosures.
900000439 XXXXX Loan Program XXX XXX XXX Alt Doc Prime
900000439 XXXXX Borrower 1 Qualifying Income XXX XXX Audit was unable to verify XXX cash residual Stated on the Final XXX
900000439 XXXXX Total Qualified Assets Available XXX XXX Per asset Statements in file
900000439 XXXXX Total Liquid Assets Available For Close XXX XXX Per asset Statements in file
900000439 XXXXX Qualifying Total Reserves Number of Months XXX XXX XXX months reserves are required per Investor Guidelines
900000439 XXXXX Qualifying Total Monthly Liabilities XXX XXX Rounding
900000439 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per appraisal receipt in file
900000440 XXXXX Loan Program XXX XXX XXX taken from the loan approval in file.
900000440 XXXXX Total Liquid Assets Available For Close XXX XXX Audit did not use the 401k as assets since this account was utilized for asset depletion income.
900000440 XXXXX Qualifying Total Reserves Number of Months XXX XXX Audit did not use the 401k as assets since this account was utilized for asset depletion income.
900000440 XXXXX Total Qualified Assets Available XXX XXX Audit did not use the 401k as assets since this account was utilized for asset depletion income.
900000440 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX *** Credit UW does not have access to this screen.
900000446 XXXXX Loan Program XXX XXX Confirmed on the Loan Approval.
900000446 XXXXX Borrower 1 FTHB XXX XXX Confirmed on the Final 1003 and VOR.
900000446 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX Confirmed on the Final 1003 and CPA letter.
900000446 XXXXX Total Liquid Assets Available For Close XXX XXX Confirmed based on the asset docs in file.
900000446 XXXXX Total Qualified Assets Available XXX XXX Confirmed based on the asset docs in file.
900000446 XXXXX Qualifying Total Reserves Number of Months XXX XXX Confirmed based on the asset docs in file.
900000446 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Confirmed on the appraisal receipt docs.
900000450 XXXXX Loan Program XXX XXX Mapping.
900000450 XXXXX Cash out Include Debt Paid at Close XXX XXX Does not include the second line being paid off.
900000450 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000450 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding.
900000450 XXXXX Total Liquid Assets Available For Close XXX XXX Does not include cash out proceeds.
900000450 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require the REO to be completed.
900000450 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000451 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX XXX verified.
900000451 XXXXX Loan Program XXX XXX XXX selected from drop down.
900000451 XXXXX Borrower 1 FTHB XXX XXX Borrowers are FTHB. Mapping issue.
900000451 XXXXX Total Liquid Assets Available For Close XXX XXX Liquid assets verified.
900000451 XXXXX Total Qualified Assets Available XXX XXX Assets verified.
900000451 XXXXX Qualifying Total Reserves Number of Months XXX XXX Reserves verified.
900000451 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date verified.
900000373 XXXXX Monthly Total Escrow Payment XXX XXX per CD
900000585 XXXXX Qualifying FICO XXX XXX Primary wage earner lower of two
900000571 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI
900000651 XXXXX Qualifying FICO XXX XXX Middle of three scores
900000552 XXXXX Qualifying FICO XXX XXX Lowest Middle score, credit report XX/XX/XXXX (Asset depletion w/DTI)
900000046 XXXXX Loan Program XXX XXX DSCR loan, drop down box updated
900000046 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Updated to match final CD
900000046 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000046 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets
900000046 XXXXX Total Liquid Assets Available For Close XXX XXX Updated assets
900000046 XXXXX Qualifying Total Monthly Liabilities XXX XXX Income screen not updated
900000046 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000398 XXXXX Loan Program XXX XXX Per Loan Approval
900000398 XXXXX Total Liquid Assets Available For Close XXX XXX Asset documentation not required
900000398 XXXXX Qualifying Total Reserves Number of Months XXX XXX Per cash out and subject housing expense
900000398 XXXXX Total Qualified Assets Available XXX XXX Asset documentation not required
900000398 XXXXX Qualifying Total Monthly Liabilities XXX XXX Per liability documentation
900000398 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Per Appraisal Receipt document
900000418 XXXXX Loan Program XXX XXX Mapping.
900000418 XXXXX Total Qualified Assets Available XXX XXX Does not include equity.
900000418 XXXXX Total Liquid Assets Available For Close XXX XXX Does not include the cash out proceeds.
900000418 XXXXX Qualifying Total Reserves Number of Months XXX XXX Rounding.
900000418 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require REO to be completed.
900000418 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000429 XXXXX Loan Program XXX XXX Mapping
900000429 XXXXX Total Liquid Assets Available For Close XXX XXX Taken from assets provided
900000429 XXXXX Total Qualified Assets Available XXX XXX Taken from assets provided
900000429 XXXXX Qualifying Total Reserves Number of Months XXX XXX Taken from assets provided
900000429 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Taken from appraisal receipt date
900000437 XXXXX Borrower 1 Citizen XXX XXX Borrower is a XXX.
900000437 XXXXX Loan Program XXX XXX Mapping.
900000437 XXXXX Qualifying Total Reserves Number of Months XXX XXX Based on the assets documented in the loan file.
900000437 XXXXX Total Qualified Assets Available XXX XXX Does not include EM XXX
900000437 XXXXX Qualifying Total Monthly Liabilities XXX XXX DSCR does not require the REO to be completed.
900000437 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Data entry.
900000442 XXXXX Borrower 1 First Name XXX XXX Taken as reflected on note
900000442 XXXXX Loan Program XXX XXX mapping
900000442 XXXXX Qualifying FICO XXX XXX Audit used most current credit report dated XX/XX/XXXX
900000442 XXXXX Total Qualified Assets Available XXX XXX Taken from assets provided
900000442 XXXXX Qualifying Total Reserves Number of Months XXX XXX Taken rom assets provided
900000442 XXXXX Total Liquid Assets Available For Close XXX XXX Taken from assets provided
900000442 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Taken from appraisal receipt
900000445 XXXXX Cash Disbursement Date XX/XX/XXXX XX/XX/XXXX Updated per Final CD
900000445 XXXXX Qualifying Monthly P&I Amount $XXX $XXX Updated per Note, IO loan XXX months
900000445 XXXXX Loan Program XXX XXX Alt Doc Prime loan, drop down box updated
900000445 XXXXX Borrower 1 Total Years Employment/Self-Employment Verified XXX XXX CPA letter confirms total years of business
900000445 XXXXX Cash out Include Debt Paid at Close XXX XXX Updated per Final CD
900000445 XXXXX Qualifying Total Reserves Number of Months XXX XXX Updated assets, including cash out
900000445 XXXXX Total Liquid Assets Available For Close XXX XXX Updated assets
900000445 XXXXX Total Qualified Assets Available XXX XXX Updated assets
900000445 XXXXX Qualifying Total Monthly Liabilities XXX XXX All liens of primary housing expense updated to reflect both 2nd lien payments. Does not adversely affect DTI guidelines
900000445 XXXXX Borrower Appraisal Receipt Date XX/XX/XXXX XX/XX/XXXX Appraisal receipt date updated
900000595 XXXXX Property Address XXX XXX Per Note
900000303 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI
900000303 XXXXX Originator DSCR XXX XXX Per XXX and PITI
900000202 XXXXX Qualifying FICO XXX XXX Per credit report, primary wage earner mid score is XXX Tape data is B2 mid score, however no income was used to qualify and not a DSCR loan.
900000202 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, escrow is waived.
900000255 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI
900000186 XXXXX Monthly Total Escrow Payment XXX XXX Per tax, HOI and flood
900000138 XXXXX Originator DSCR XXX XXX ULAW reflects DSCR = XXX
900000549 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000234 XXXXX Number of Units XXX XXX Per appraisal
900000234 XXXXX Monthly Total Escrow Payment XXX XXX waived escrows
900000374 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000271 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000170 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000368 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000293 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000662 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000638 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000284 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000284 XXXXX Originator DSCR XXX XXX Per note, tax, and HOI docs and matches approval
900000285 XXXXX Monthly Total Escrow Payment XXX XXX Not including HOA
900000637 XXXXX Monthly Total Escrow Payment XXX XXX Per final CD
900000654 XXXXX Qualifying FICO XXX XXX Per CBR dated XX/XX/XXXX - mid-score is XXX
900000675 XXXXX Qualifying FICO XXX XXX Qualifying FICO confirmed using middle score from XX/XX/XXXX credit report in file. Tape data is lowest score.
900000294 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs in file
900000609 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000342 XXXXX Monthly Total Escrow Payment XXX XXX Per tax and HOI docs
900000660 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000643 XXXXX Monthly Total Escrow Payment XXX XXX Escrows waived per docs in file
900000676 XXXXX Qualifying FICO XXX XXX  
900000632 XXXXX Monthly Total Escrow Payment XXX XXX Per taxes and insurance
900000197 XXXXX Monthly Total Escrow Payment XXX XXX HOA not included
900000667 XXXXX Monthly Total Escrow Payment XXX XXX HOA not included.
900000139 XXXXX Qualifying FICO XXX XXX Mid score is XXX per lender provided credit report dated XX/XX/XXXX.
900000316 XXXXX Property Address XXX XXX XXX is correct per documentation in the file.
900000337 XXXXX Monthly Total Escrow Payment XXX XXX Per escrow waiver
900000242 XXXXX Monthly Total Escrow Payment XXX XXX the total escrow is XXX
900000669 XXXXX Monthly Total Escrow Payment XXX XXX Per Final CD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000639 XXXXX Monthly Total Escrow Payment XXX XXX Tape data is correct
900000321 XXXXX Qualifying FICO XXX XXX per cbr in file pg XXX
900000321 XXXXX Originator DSCR XXX XXX Per ULAW and Conditional Loan approval, Originator DSCR reflects XXX.
900000106 XXXXX Property Address XXX XXX Address is correct.
900000106 XXXXX Prepayment Penalty Calculation XXX XXX Note shows XXX%
900000106 XXXXX Monthly Total Escrow Payment XXX XXX Escrows on XXX.
900000339 XXXXX Monthly Total Escrow Payment XXX XXX  
900000688 XXXXX Monthly Total Escrow Payment XXX XXX per CD
900000559 XXXXX Monthly Total Escrow Payment XXX XXX Tape data reflects PITIA
900000359 XXXXX Qualifying FICO XXX XXX Per credit report in file dated XX/XX/XXXX, mid score is XXX
900000359 XXXXX Monthly Total Escrow Payment XXX XXX Per Final HUD, estimated escrow is $XXX. Tape data is estimated taxes, insurance and assessment including HOA.
900000359 XXXXX Originator DSCR XXX XXX Per ULAW, hazard insurance is calculated incorrectly at $XXX/per month. Per policy in file, hazard is $XXX/per month and supported by Final HUD escrows.
900000192 XXXXX Monthly Total Escrow Payment XXX XXX No Esacrows
900000622 XXXXX Property Address XXX XXX Per Note