Exhibit 99.02 - Schedule 1
| Loan ID | Seller Loan ID | Field Name | Verified Value | Bid Tape Value | Comment |
| 2143782 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed using Lock Confirmation |
| 2143783 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed using Lock Confirmation |
| 2106738 | XXXXX | Qualifying Housing Debt Income Ratio | XXX | XXX | Verified the Qualifying DTI XXX% |
| 2106738 | XXXXX | Total Qualified Assets Available For Reserves | XXX | XXX | Verified XXX $ XXX |
| 2143808 | XXXXX | Refinance Type | XXX | XXX | Loan is a limited cash-out refinance |
| 2143809 | XXXXX | Refinance Type | XXX | XXX | Per final CD; borrower is paying off several non-mortgage related entities. |
| 2143810 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed using Lock Confirmation |
| 2143814 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Difference in DTI is due to Audit's Total Monthly Liabilities amount of XXX vs lenders $XXX. |
| 2143814 | XXXXX | Refinance Type | XXX | XXX | Updated the XXX according to the Loan approval |
| 2143817 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | AUDIT: Subject Property expenses=$XXX vs Lender's expenses=$XXX minimal variance.. ll other monthly payments used in qualifying.. UDIT: XXX vs Lender's: $XXX.. Variance-<$XXX>. Other REO expenses may have been calculated slightly higher than by Lender. < XXX% variance |
| 2143819 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Audited Total Qualifying DTI is higher than Lenders due to missing documentation for REO taxes and insurance documentation. |
| 2143819 | XXXXX | Refinance Type | XXX | XXX | Audited the refinance is a rate/term refinance with borrower bringing cash to closing |
| 2143819 | XXXXX | Verified Doc Type | XXX | XXX | Audited confirmed the loan is a XXX month bank Statement program meets program guidelines |
| 2143828 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed using Lock Confirmation |
| 2143835 | XXXXX | Convertible ARM Flag | XXX | XXX | Not convertible per Note. |
| 2143835 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Income calculation was lower. |
| 2143841 | XXXXX | Refinance Type | XXX | XXX | Updated as per Final CD Cash Out |
| 2143851 | XXXXX | Refinance Type | XXX | XXX | XXX confirmed with Initial 1003. |
| 2143854 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | DTI mismatches, hence manually calculated ratio matches with True data condition added for Corrected XXX |
| 2143871 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed using Lock Confirmation |
| 2143871 | XXXXX | Refinance Type | XXX | XXX | No cash out to B1, Cash to close on the final CD: Cash to Close From B1 is $XXX. Message Finding reflects: The amount of cash-out proceeds received by the borrower at consummation: (XXX), as revealed in the (Cash Out (incl Non-Mtg Debt Paid at Close) field on the Final Closing Disclosure card as found on the Final Closing Disclosure Detail page exceeds the limitation of the Purpose of Loan field: (XXX) on the Loan and Property Information card found on the 1003 page. Please make appropriate corrections. |
| 2143873 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Total Qualifying DTI Is higher than Lenders. The Review is using Net Negative REO Rentals of XXX vs Lender Loan Approval of $XXX.Audited PITI payments don't have taxes for all REO properties. |
| 2143873 | XXXXX | Refinance Type | XXX | XXX | Confirmed with the final CD; borrower is not receiving any C/O funds other than the subject mortgage. |
| 2143882 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | HOI Policy shows a higher annual amount than lender calculated. |
| 2143882 | XXXXX | Refinance Type | XXX | XXX | The XXX has been confirmed per the final Closing Disclosure (CD) |
| 2143882 | XXXXX | Underwriting Exception in File? | XXX | XXX | Lender Exception received during condition clearing. |
| 2143885 | XXXXX | Refinance Type | XXX | XXX | Subject is a Limited Cash Out Refinance and not cash out other |
| 2143896 | XXXXX | Borrower 1 Self-Employment Flag | XXX | XXX | DSCR loan. Employment is XXX. |
| 2143899 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Within tolerance, made corrections based on documentation in file for rental properties which increased DTI |
| 2143899 | XXXXX | Refinance Type | XXX | XXX | corrected to match program |
| 2143903 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Based on income and liability calculations |
| 2143910 | XXXXX | Lock Date | XX/XX/XXXX | XX/XX/XXXX | XXX confirmed using Lock Confirmation |
| 2143916 | XXXXX | Qualifying Total Debt Income Ratio | XXX | XXX | Confirmed XXX% DTI due to lower All Other Monthly Payments Used in Qualifying. XXX is applying positive net subject rental as income instead of netting out as liabilities. |
| 2091069 | XXXXX | T & I Payment | XXX | XXX | XXX taxes + XXX insurance = XXX TIA |