Exhibit 99.29
| Loan ID | Seller Loan ID | Field Name | Verified Value | Bid Tape Value | Comment |
| 25 | Qualifying CLTV | XXX | XXX | Per Appraisal and current balance | |
| 25 | Qualifying Total Debt Income Ratio | XXX | XXX | The subject loan was approve under the XXX month bank Statement program. The Lender used income XXX Audit used income XXX based on XXX% expense ratio used on Lender income worksheet. Audit excluded XXX more in deposits for the month of XXX. The DTI increased from XXX% to XXX%. Additionally, the Lender included the taxes and insurance on the subject XXX. The Final 1003 reflects income of XXX for the Co-Borrower but an income worksheet was not included for that Borrower. | |
| 383 | Loan Type | XXX | XXX | per loan documents | |
| 383 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | maturity is correct | |
| 383 | First Payment Date | XX/XX/XXXX | XX/XX/XXXX | Mapping | |
| 383 | Verified Doc Type | XXX | XXX | DSCR spelled | |
| 383 | Qualifying CLTV | XXX | XXX | Rounding, used same value per monthrtgage Balance | |
| 383 | Calculated DSCR | XXX | XXX | matched, lenders rounding | |
| 383 | Qualifying All Borrower Residual Income | $XXX | $XXX | no income presented in file or re-reviewed documents | |
| 376 | Qualifying CLTV | XXX | XXX | $XXX/$XXX=XXX% | |
| 376 | Qualifying All Borrower Residual Income | $XXX | $XXX | There is no guideline residual income requirement | |
| 393 | MIN No | XXX | XXX | MIN # on the mortgage is XXX | |
| 393 | Qualifying LTV | XXX | XXX | Rounding. | |
| 393 | Qualifying CLTV | XXX | XXX | Used the most recent mortgage Statement. | |
| 393 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual income documented as $XXX/m. | |
| 382 | MIN No | XXX | XXX | Per Deed | |
| 382 | Qualifying All Borrower Residual Income | $XXX | $XXX | Per income docs | |
| 22 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX% DTI per audit review. XXX indicates XXX in consumer debt. Audit review, per credit report (and 1003) indicate only XXX in consumer. The variance does not cause the DTI to exceed XXX limit. | |
| 366 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash out/CD | |
| 32 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX, Per Initial 1003. | |
| 32 | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | per compliance. | |
| 32 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX% DTI per audit review. There is a XXX variance in the lender's consumer debts (per XXX) and the audit review of the consumer debts, per XXX. | |
| 36 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Updated Per Initial 1003. | |
| 392 | MIN No | XXX | XXX | Verified to Deed | |
| 392 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Verified to LO signature initial 1003 | |
| 392 | Qualifying All Borrower Residual Income | $XXX | $XXX | Based on verified income and total debts | |
| 378 | First Payment Date | XX/XX/XXXX | XX/XX/XXXX | Note confirms XXX is XX/XX/XXXX | |
| 378 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Note confirms XXX is XX/XX/XXXX | |
| 378 | MIN No | XXX | XXX | Audit MIN confirmed from the Deed of Trust. | |
| 378 | Property Type | XXX | XXX | Audit XXX confirmed from the Appraisal. | |
| 378 | Qualifying All Borrower Residual Income | $XXX | $XXX | Audit residual income is calculated by taking the total income minus the total liabilities. | |
| 387 | Loan Type | XXX | XXX | Per approval | |
| 387 | MIN No | XXX | XXX | Per DOT | |
| 387 | Verified Doc Type | XXX | XXX | Mapping error | |
| 387 | Calculated DSCR | XXX | XXX | True data used PITI/ lender rent used | |
| 387 | Qualifying All Borrower Residual Income | $XXX | $XXX | DSCR no income calculated | |
| 373 | Property Value | $XXX | $XXX | The appraisal dated XX/XX/XXXX valued the property at XXX | |
| 373 | Verified Doc Type | XXX | XXX | The data is the same | |
| 373 | Qualifying LTV | XXX | XXX | XXX /$XXX=XXX | |
| 373 | Qualifying CLTV | XXX | XXX | XXX +$XXX=$XXX/$XXX=XXX | |
| 373 | Qualifying All Borrower Residual Income | $XXX | $XXX | There is no guideline residual income requirement. | |
| 364 | MIN No | XXX | XXX | Updated as per XXX. | |
| 364 | Prepayment Penalty Total Term | XXX | XXX | No XXX as per XXX. | |
| 364 | Verified Doc Type | XXX | XXX | As per WVOE cover XXX years of Documentation hence updated XXX Year Full Doc. | |
| 364 | Qualifying FICO | XXX | XXX | Verified per Credit report | |
| 364 | Qualifying CLTV | XXX | XXX | Confirmed with Loan Approval ifference is due to rounding | |
| 364 | Prepayment Penalty | XXX | XXX | No XXX as per XXX. | |
| 364 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual Income is lower due to lower verified income at audit | |
| 388 | Loan Type | XXX | XXX | Confirmed with 1003 and XXX | |
| 388 | Number of Units | XXX | XXX | Confirmed with appraisal and 1003 | |
| 388 | MIN No | XXX | XXX | confirmed with mortgage | |
| 388 | Application Date | XX/XX/XXXX | XX/XX/XXXX | confirmed with initial 1003 | |
| 388 | Verified Doc Type | XXX | XXX | confirmed with 1003 and XXX | |
| 388 | Calculated DSCR | XXX | XXX | Confirmed with lease agreement, operating agreement | |
| 388 | Qualifying All Borrower Residual Income | $XXX | $XXX | confirmed with guideline | |
| 367 | MIN No | XXX | XXX | MIN was verified on the mortgage document | |
| 367 | Qualifying CLTV | XXX | XXX | CLTV discrepancy is due to rounding on the tape data | |
| 367 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual income is verified as $ XXX | |
| 385 | Loan Type | XXX | XXX | XXX is DSCR on lender approval. | |
| 385 | MIN No | XXX | XXX | MIN number updated as per XXX | |
| 385 | Property Value | $XXX | $XXX | XXX updated as per XXX | |
| 385 | Verified Doc Type | XXX | XXX | XXX is DSCR on lender approval. | |
| 385 | Qualifying LTV | XXX | XXX | Confirmed LTV on XXX | |
| 385 | Qualifying CLTV | XXX | XXX | Lender Used Higher XXX, Using credit supplement balance as most recent. | |
| 385 | Calculated DSCR | XXX | XXX | XXX Ratio is XXX appears tape is rounding. | |
| 385 | Qualifying All Borrower Residual Income | $XXX | $XXX | XXX as doc type is DSCR. | |
| 381 | MIN No | XXX | XXX | XXX Per Mortgage XXX | |
| 381 | Qualifying All Borrower Residual Income | $XXX | $XXX | XXX-$XXX | |
| 363 | MIN No | XXX | XXX | MIN number confirmed using Mortgage. | |
| 363 | Qualifying CLTV | XXX | XXX | CLTV calculated using 1st lien balance per credit report. | |
| 363 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual income based on verified income and total debts. | |
| 370 | MIN No | XXX | XXX | XXX- Per Deed | |
| 370 | Qualifying CLTV | XXX | XXX | XXX-Total Loan Amount/ Appraised Value=$XXX%. | |
| 370 | Qualifying All Borrower Residual Income | $XXX | $XXX | XXX-$XXX | |
| 362 | MIN No | XXX | XXX | Verified correct MIN number from the Deed of Trust/SI. | |
| 362 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified the minimum residual income is not required per applicable guidelines. | |
| 368 | Qualifying FICO | XXX | XXX | Per XXX p.XXX | |
| 368 | Qualifying CLTV | XXX | XXX | Used value XXX p.XXX | |
| 368 | Qualifying Total Reserves Number of Months | XXX | XXX | Cashout used for reserves | |
| 368 | Qualifying All Borrower Residual Income | $XXX | $XXX | Min residual XXX | |
| 377 | Qualifying CLTV | XXX | XXX | Verified from Note, UPB of 1st lien from CBR or more recent mortgage Statement, + XXX for all other debt divided by the Appraised Value from the Full Appraisal. | |
| 377 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified per lender guides. | |
| 377 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified per lender guides. | |
| 369 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Initial 1003 date XX/XX/XXXX | |
| 369 | Qualifying CLTV | XXX | XXX | Rounding | |
| 369 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out covers reserves | |
| 369 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual not required DTI <XXX% | |
| 372 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified via Lender guidelines and final CD via cash out. | |
| 372 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified by lender guidelines against XXX DTI ratio and HPML status. | |
| 365 | Verified Doc Type | XXX | XXX | File contains XXX years verified income for the co-borrower, who was the higher wage earner. | |
| 365 | Qualifying CLTV | XXX | XXX | Audit CLTV is based on the subject 2nd lien plus the 1st lien balance divided by the appraisal value. | |
| 365 | Property Type | XXX | XXX | Audit XXX confirmed from the appraisal. | |
| 365 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit reserves are based on the subject cash out proceeds. | |
| 365 | Prepayment Penalty | XXX | XXX | Note does not contain a Prepay. Condition added for a Prepay reflected on the XXX and Loan Details report. | |
| 365 | Qualifying All Borrower Residual Income | $XXX | $XXX | Audit residual income is calculated by taking the total income minus the total liabilities. | |
| 384 | Loan Type | XXX | XXX | DSCR per Lender approval XXX | |
| 384 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Initial 1003 | |
| 384 | Verified Doc Type | XXX | XXX | DSCR loan | |
| 384 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash out | |
| 384 | Calculated DSCR | XXX | XXX | DSCR is slightly different, using actual taxes and insurance as per the documentation in file. Lender used the PITIA payment of the first mortgage to calculate the DSCR. | |
| 384 | Qualifying All Borrower Residual Income | $XXX | $XXX | DSCR | |
| 386 | Loan Type | XXX | XXX | The XXX is DSCR | |
| 386 | Prepayment Penalty Total Term | XXX | XXX | There is no XXX | |
| 386 | Verified Doc Type | XXX | XXX | The XXX is DSCR | |
| 386 | Qualifying CLTV | XXX | XXX | $XXX+$XXX=$XXX/$XXX=XXX% | |
| 386 | Qualifying LTV | XXX | XXX | $XXX/$XXX=XXX | |
| 386 | Qualifying Total Reserves Number of Months | XXX | XXX | The post closing assets =XXX months reserves | |
| 386 | Prepayment Penalty | XXX | XXX | There is no XXX in the terms of the note. | |
| 386 | Qualifying All Borrower Residual Income | $XXX | $XXX | There is no guideline residual income requirement | |
| 398 | ULI | XXX | XXX | True Data XXX verified with Final 1003 | |
| 398 | Qualifying LTV | XXX | XXX | LTV verified | |
| 398 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves verified with Cashout proceeds | |
| 398 | Qualifying All Borrower Residual Income | $XXX | $XXX | True Data Residual Income verified | |
| 400 | Loan Type | XXX | XXX | XXX verified as DSCR | |
| 400 | MIN No | XXX | XXX | Minn has been verified as XXX | |
| 400 | Verified Doc Type | XXX | XXX | Doc Type has been confirmed as DSCR | |
| 400 | Property Type | XXX | XXX | Per Appraisal - Project name Is XXX | |
| 400 | Qualifying CLTV | XXX | XXX | True Data is actual of XXX - Tape Data has been rounded to XXX | |
| 400 | Calculated DSCR | XXX | XXX | True Data is actual - Tape Data has been rounded | |
| 400 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual Income not required | |
| 371 | Property Value | $XXX | $XXX | Verified per the Full Appraisal (ie: XXX ) used as the Primary Value. | |
| 371 | Qualifying LTV | XXX | XXX | Verified the loan amount from the Note divided by the Appraised Value from the full appraisal (ie: XXX ) used as the Primary Value. | |
| 371 | Qualifying CLTV | XXX | XXX | Verified the loan amount from the 2nd Lien Note, the most recent UPB from the CBR or the Mortgage Statement on 1st lien, added all monthly debt/housing expenses from the CBR and all PITIA documentation, divided by the Appraised Value pulled from the Full Appraisal (ie: XXX ) which was used as the Primary Value. | |
| 371 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified if required per Lender guides and compared to applicable assets available or net proceeds via final CD. | |
| 371 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified per Lender guidelines and checked against Final 1003 (XXX). | |
| 389 | Loan Type | XXX | XXX | DSCR review | |
| 389 | Verified Doc Type | XXX | XXX | DSCR review | |
| 389 | Qualifying CLTV | XXX | XXX | AVM used | |
| 389 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash-out used for reserves | |
| 389 | Calculated DSCR | XXX | XXX | DSCR >=XXX thus no impact. Audit DSCR higher due to all liens and escrows used. | |
| 389 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual not required on DSCR | |
| 399 | Maturity Date | XX/XX/XXXX | XX/XX/XXXX | Verified with the Note | |
| 399 | First Payment Date | XX/XX/XXXX | XX/XX/XXXX | Verified with the Note | |
| 399 | ULI | XXX | XXX | Verified with the Final 1003 | |
| 399 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified with the asset Statement and cash out. | |
| 399 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified with the income and liabilities. | |
| 410 | Loan Type | XXX | XXX | Verified per Final 1003/XXX, lock agreement. | |
| 410 | MIN No | XXX | XXX | Verified per DOT. | |
| 410 | Verified Doc Type | XXX | XXX | Verified via Lock Agreement, XXX and XXX. | |
| 410 | Calculated DSCR | XXX | XXX | Verified per Diligence Final Look against total Rent / PITIA. | |
| 410 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified per Lender guidelines and Final 1003. | |
| 405 | Loan Type | XXX | XXX | Per lock p.XXX DSCR review | |
| 405 | MIN No | XXX | XXX | Updated as per the Mortgage p.XXX | |
| 405 | Verified Doc Type | XXX | XXX | Lock p.XXX shows DSCR | |
| 405 | Calculated DSCR | XXX | XXX | Rounding | |
| 405 | Qualifying All Borrower Residual Income | $XXX | $XXX | For DSCR file residual income not required. | |
| 395 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out used | |
| 395 | Qualifying All Borrower Residual Income | $XXX | $XXX | Min XXX | |
| 401 | Loan Type | XXX | XXX | Verified loan is DSCR using guideline matrix and loan approval | |
| 401 | Verified Doc Type | XXX | XXX | Verified loan is DSCR using guideline matrix and loan approval | |
| 401 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified assets using cash proceeds | |
| 401 | Qualifying All Borrower Residual Income | $XXX | $XXX | No Ratio, residual income not required | |
| 391 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out used for reserves | |
| 391 | Qualifying All Borrower Residual Income | $XXX | $XXX | min residual met XXX | |
| 397 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified with the cash out. | |
| 397 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified with the income and liabilities. | |
| 408 | Loan Type | XXX | XXX | XXX- Per Lock DSCR | |
| 408 | Verified Doc Type | XXX | XXX | XXX- Per Lock XXX | |
| 408 | Calculated DSCR | XXX | XXX | XXX- Per Lock DSCR- XXX Income $XXX/PITIA-$XXX=XXX | |
| 408 | Qualifying All Borrower Residual Income | $XXX | $XXX | Residual Income is not required on DSCR Loans. | |
| 651 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XXX was confirmed with Initial 1003 | |
| 651 | Qualifying Total Debt Income Ratio | XXX | XXX | There is a DTI discrepancy between the lender’s calculation and ours due to a XXX difference in the XXX Because of this, the DTIs are not matching | |
| 657 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX, Per Initial 1003. | |
| 657 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX% DTI per audit review. The credit report provided in file indicates the total debt to be XXX The XXX/1003 indicate the total debt to be XXX There is a variance of XXX The credit report is XXX days < XXX days from note date, as required per guidelines. | |
| 402 | Loan Type | XXX | XXX | Verified by 1003, XXX Loan Approval and Lock Agreement. | |
| 402 | Verified Doc Type | XXX | XXX | Verified via Lock Agreement, Loan Approval, XXX against qualifying documentation provided. | |
| 402 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified if required per XXX guides per loan amount via the Note and verified applicable assets available or net cash out received per final CD. | |
| 402 | Calculated DSCR | XXX | XXX | Calculated gross rent / PITIA and confirmed min requirement per XXX and verified results per XXX. | |
| 402 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified if required per XXX. | |
| 375 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash out | |
| 375 | Qualifying All Borrower Residual Income | $XXX | $XXX | Per verified income | |
| 404 | Loan Type | XXX | XXX | Updated as per Loan Package | |
| 404 | MIN No | XXX | XXX | Confirmed and Updated as per Deed of Trust Document | |
| 404 | Verified Doc Type | XXX | XXX | Updated as per Loan Package | |
| 404 | Calculated DSCR | XXX | XXX | Calculated Debt-Service Coverage Ratio = Gross Rental Income /PITIA | |
| 404 | Qualifying All Borrower Residual Income | $XXX | $XXX | Qualified as per Guidelines | |
| 379 | Verified Doc Type | XXX | XXX | Verified via Lock Agreement, Loan Approval, XXX against qualifying documentation provided. | |
| 379 | Qualifying CLTV | XXX | XXX | Verified from Note, lowest UPB from Existing 1st Lien Mtg Stmt or CBR (if applicable) and Appraisal. | |
| 379 | Qualifying All Borrower Residual Income | $XXX | $XXX | Verified per Lender guidelines and checked against Final 1003 (dependents), qualifying XXX DTI ratio and Compliance Report for HPML Status. Qualifying residual income is calculated by reducing expenses from the qualifying income. | |
| 653 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX Per Initial 1003. | |
| 653 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX% DTI per audit review (<XXX% variance). The lender included the first lien payment of XXX The actual payment is $XXX. | |
| 667 | Application Date | XX/XX/XXXX | XX/XX/XXXX | The initial 1003 (Section XXX: Loan Originator Information) shows an XXX of XX/XX/XXXX. | |
| 667 | Property Value | $XXX | $XXX | The appraisal reflects a XXX of $XXX; however, the lender used an appraised value of XXX Supporting documentation (1004D) is missing. | |
| 667 | Qualifying CLTV | XXX | XXX | Manual calculation of CLTV: Loan amount XXX + 1st Lien Unpaid Balance XXX = XXX ÷ Appraised Value XXX × XXX = XXX%. However, the lender used an appraised value of XXX resulting in an CLTV of 67.58%. | |
| 667 | Qualifying LTV | XXX | XXX | Manual LTV calculation: XXX ÷ XXX × XXX = XXX%. However, the lender used an appraised value of XXX resulting in an LTV of 19.01%. | |
| 667 | Qualifying Total Debt Income Ratio | XXX | XXX | Manual DTI calculation: Total monthly liabilities of XXX ÷ total qualifying income of XXX × XXX = XXX%. Lender-calculated DTI: Total monthly liabilities of XXX ÷ total qualifying income of XXX × XXX = XXX%. XXX #XXX reflects a charged-off account with a balance of $XXX; a XXX% payment of XXX was included by the lender in the DTI calculation. The remaining difference of XXX is unable to be verified. | |
| 406 | Loan Type | XXX | XXX | Loan is a DSCR Confirmed and Updated as Per Loan Details. | |
| 406 | MIN No | XXX | XXX | XXX Updated as Per Deed of Trust. | |
| 406 | Verified Doc Type | XXX | XXX | Loan is a DSCR Confirmed and Updated as Per Loan Details. | |
| 406 | Calculated DSCR | XXX | XXX | XXX is XX/XX/XXXX only. | |
| 406 | Qualifying All Borrower Residual Income | $XXX | $XXX | Loan is DSCR, hence residual Income not Updated | |
| 403 | Loan Type | XXX | XXX | Verified with the approval and lock | |
| 403 | Verified Doc Type | XXX | XXX | Verified with the approval and lock | |
| 403 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified with the cash out. | |
| 403 | Qualifying All Borrower Residual Income | $XXX | $XXX | verified with the liabilities | |
| 652 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Updated Per Initial 1003 | |
| 652 | Qualifying CLTV | XXX | XXX | Updated per appraisal and loan amounts | |
| 652 | Qualifying Total Debt Income Ratio | XXX | XXX | Updated per liabilities - slight difference in subject PITIa causing the discrepancy. | |
| 407 | Loan Type | XXX | XXX | True data reflects confirmed XXX is DSCR. | |
| 407 | MIN No | XXX | XXX | True data field reflects the confirmed MIN on the Deed in file. | |
| 407 | ULI | XXX | XXX | True data field reflects ULI from sign Final 1003 in file. | |
| 407 | Verified Doc Type | XXX | XXX | True data reflects confirmed XXX is DSCR. | |
| 407 | Qualifying Total Reserves Number of Months | XXX | XXX | True data field reflects that there is no documentation in file to support assets. | |
| 407 | Calculated DSCR | XXX | XXX | DSCR discrepancy due to differing housing expense calculations. True data DSCR of XXX was calculated using separate p&I, taxes, and insurance amounts, while Originator DSCR of XX/XX/XXXX appears to include the escrowed mortgage payment along with taxes and insurance, resulting in higher total housing expense | |
| 407 | Qualifying All Borrower Residual Income | $XXX | $XXX | DSCR discrepancy due to differing housing expense calculations. True data DSCR of XXX was calculated using separate p&I, taxes, and insurance amounts, while Originator DSCR of XX/XX/XXXX appears to include the escrowed mortgage payment along with taxes and insurance, resulting in higher total housing expense | |
| 380 | Qualifying CLTV | XXX | XXX | Used lower balance for 1st lien from Statement pg.XXX | |
| 380 | Qualifying Total Reserves Number of Months | XXX | XXX | Loan proceeds used for reserves. | |
| 380 | Qualifying All Borrower Residual Income | $XXX | $XXX | Min met XXX | |
| 409 | Loan Type | XXX | XXX | DSCR IS XXX | |
| 409 | Verified Doc Type | XXX | XXX | XXX IS DSCR | |
| 409 | Qualifying CLTV | XXX | XXX | based on latest 1st mtg balance and appraisal | |
| 409 | Qualifying Total Reserves Number of Months | XXX | XXX | no assets needed | |
| 409 | Qualifying All Borrower Residual Income | $XXX | $XXX | as verified | |
| 396 | MIN No | XXX | XXX | Per the subject mortgage. | |
| 396 | Qualifying Total Reserves Number of Months | XXX | XXX | Per the final CD. | |
| 396 | Qualifying All Borrower Residual Income | $XXX | $XXX | Per the income and all liabilities verification documents in the loan file. | |
| 723 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Per Initial 1003, the XXX is XX/XX/XXXX | |
| 723 | Closing/Settlement Date | XX/XX/XXXX | XX/XX/XXXX | Per final CD | |
| 723 | Qualifying CLTV | XXX | XXX | Tape data of XXX is rounded. Audit is XXX. | |
| 731 | Property City | XXX | XXX | XXX is Updated As Per Note | |
| 731 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XXX updated As Per Initial 1003 | |
| 731 | Qualifying CLTV | XXX | XXX | CLTV Updated As Per Appraisal document | |
| 731 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit DTI of XXX is due to the borrower’s self-employment XXX verified income calculation. To calculate the borrower’s self-employment income required XXX months bank Statements; however, the bank Statement for the month of XXX was missing from the loan file. As a result, the monthly income was verified as XXX instead of the origination monthly income of XXX which resulted in the audit DTI of XXX. The origination DTI is XXX the difference is XXX. The audit DTI of XXX does not exceed max allowed of XXX% | |
| 724 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit DTI is XXX due to, the total other monthly payments and taxes and hoi payments for the subject property. Per the XXX all other monthly payments used in qualifying the subject loan totaled $XXX; however, per the Final 1003, credit report, and final CD the total all other monthly payments are XXX The difference is XXX The subject property, XXX , 1st lien P&I payment includes escrows for taxes and HOI, Page XXX of the loan file. Per the Final 1003 and XXX the 1st lien monthly payment is $XXX. Monthly P&I payment was verified as XXX per mortgage Statement, taxes were verified as XXX and monthly HOI was verified as $XXX. The audit DTI is XXX and origination DTI of XXX has a difference of XXX and does not exceed max allowed DTI of XXX% | |
| 726 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Per the initial 1003, the XXX is XX/XX/XXXX. | |
| 726 | Qualifying CLTV | XXX | XXX | The audit XXX is XXX. The subject property appraisal disclosed the XXX as XXX and matches what was used at origination, per the XXX The subject loan amount is XXX per the subject note and matches what was used at origination, per the XXX The CLTV is calculated as XXX. The origination CLTV, per the XXX was XXX the difference is XXX. | |
| 733 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX, Per Initial 1003. | |
| 733 | Qualifying LTV | XXX | XXX | < XX/XX/XXXX variance | |
| 733 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX% DTI per audit review. The credit report and the 1003 have a variance of XXX in consumer debt. | |
| 728 | Application Date | XX/XX/XXXX | XX/XX/XXXX | from 1003 | |
| 728 | Qualifying CLTV | XXX | XXX | based on latest first mortgage balance from credit supplement | |
| 728 | Qualifying Total Debt Income Ratio | XXX | XXX | based on verified income | |
| 742 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI difference calculated due to other REO payment per XXX higher than lender payment amount sourced to update in escrow amounts. | |
| 745 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Verified to 1003 | |
| 745 | Qualifying Total Debt Income Ratio | XXX | XXX | Verified to qualifying income and total liabilities (Final 1003 reflects liability amounts that differ from credit report) | |
| 750 | Qualifying Total Debt Income Ratio | XXX | XXX | Updated per liabilities - DTI slightly different due to the duplication of the HOI on subject property along with the difference in subject property taxes increasing $XXX. All total debts difference between credit review and lender final XXX is $XXX. DTI still qualifying under max DTI. | |
| 729 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Updated Per Initial 1003 | |
| 729 | Qualifying CLTV | XXX | XXX | Updated per appraisal and UPBs | |
| 729 | Qualifying Total Debt Income Ratio | XXX | XXX | Updated per liabilities - the DTI is less than lender by XXX% and total debt difference is $XXX. Still qualifying under max guidelines. Other discrepancy noted is the HOI appears to be duplicated in the PITIA of subject therefore it was not duplicated in final DTI of credit review because the amounts are the same. First lien has escrowed taxes and insurance and not other insurance is found in the file. Condition set for supporting verification documents to match liabilities on the lender Final 1003 be provided. Accounts not matching are #XXX, #XXX and #XXX. | |
| 748 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XXX updated as Per Initial 1003. | |
| 748 | Qualifying Total Debt Income Ratio | XXX | XXX | Updated per liabilities - Total debt difference of XXX and DTI decrease of XXX% is due to the REO expense calculations. Credit review used both the rent agreement amounts for the property at XXX as it has XXX which may be part of the difference. |