Final Qualifying Property Value

XXX of XXX is a sales price.

LTV rounded up to a whole percentage. XXX% to XXX%

CLTV rounded up to a whole percentage. XXX% to XXX%

Total Qualified Assets Post-Close

Total qualified asset post closing confirmed with asset documentation in file.

Escrow Waiver in File

Discrepancy is due to data entry, True data is correct.

Total Qualified Assets Post-Close

Discrepancy is due to data entry, Verified assets are $XXX.

Final Qualifying Property Value

Confirmed XXX using the AUS.

Total Qualified Assets Post-Close

Confirmed XXX using the asset documents.

Discrepancy is due to data entry, True data is correct.

Total Qualified Assets Post-Close

Discrepancy is due to data entry, Verified assets are XXX

Final Qualifying Property Value

XXX updated as per Final CD.

Total Qualified Assets Post-Close

XXX updated as per recent asset Statements

Confirmed XXX using AUS. The variance is due to rounding.

Total Qualified Assets Post-Close

Confirmed XXX using the asset documents.

Qualifying Total Debt Income Ratio

Lender provided revised Sch C income calc to get DTI under XXX% - Document Uploaded. Please see updated 1003 and XXX The XXX income has been corrected. The S/E loss has also been corrected. We have a XXX on the borrower Schedule C for XXX. This is a one-time repair and does not appear on the XXX Schedule C. Backing that out of the loss brings the DTI to XXX% Audit revised Sch C calc = XXX based on XXX yr avg (Higher than lender's revised calc of $-XXX), but within XXX% threshold of lender's new DTI calc of XXX% per the uploaded XXX The most recent AUS (uploaded) shows DTI of XXX%). An updated AUS is required.

Updated As Per Initial 1003 Form

Qualifying Total Debt Income Ratio

Audit used current year taxes

Updated as Per 1003. Property is a XXX Transaction

XXX Primary property

1003 reflects XXX transaction

Qualifying Total Debt Income Ratio

DTI variance noted due to income calculation difference, as borrower income was conservatively calculated using XXX month employment income per written XXX month annualized income.

Qualifying Total Debt Income Ratio

The subject property’s DTI, per the AUS-DU approval at origination for the subject property transaction was XXX%. Audit DTI is XXX% is due to the subject property, located at XXX, the HOI documents verified monthly payment as $XXX; however, at origination they used a monthly payment of XXX to qualify the subject loan per the AUS-DU Approval. As a result will use the higher monthly payment for HOI.

Qualifying Total Debt Income Ratio

Calculated income is XXX lesser than lender qualified income, hence XXX% of DTI is Higher

Qualifying Total Debt Income Ratio

XXX have greater negative REO calc and P & I was higher per note then lender

Qualifying Total Debt Income Ratio

There is a difference in the income derived by the auditor with the lender of XXX Hence there is a mismatch in the DTI.

Qualifying Total Debt Income Ratio

DTI is below XXX% income was slightly less.

Qualifying Total Debt Income Ratio

Per DTI lender did not include XXX

Borrower 2 Origination FICO

Per mid score of lowest borrower

Qualifying Total Debt Income Ratio

No escrows per Final CD.

Subject Property Type

Subject Property is a PUD per both Appraisals in file.

Subject Property Type

Property verified as a PUD per appraisal.

Subject Property Type

XXX verified via the appraisal.

Verified XXX No as per the Final CD in file.

Subject Property Type

Verified Subject Property PUD as per the Appraisal in file.

No escrows per Final CD.

Verified XXX No as per the Final CD in file.

Subject Property Type

The Subject property is a PUD per appraisal in file, Pud Rider in file.

Total Qualified Assets Post-Close

Confirmed the XXX as per the Note

confirmed per note, XXX

confirmed subject is a pud per appraisal page XXX

Qualifying Total Debt Income Ratio

audit matched lender on income, piti, tax, insurance. hit with full piti on XXX of XXX rentals, the other XXX are included in the k1/XXX income.

Loan ID	Seller Loan ID	Investor Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
450100051	XXXXX	XXXXX	Final Qualifying Property Value	$XXX	$XXX	XXX of XXX is a sales price.
450100051	XXXXX	XXXXX	Qualifying CLTV	XXX	XXX	LTV rounded up to a whole percentage. XXX% to XXX%
450100051	XXXXX	XXXXX	Qualifying LTV	XXX	XXX	CLTV rounded up to a whole percentage. XXX% to XXX%
450100051	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified asset post closing confirmed with asset documentation in file.
450100005	XXXXX	XXXXX	Escrow Waiver in File	XXX	XXX	Discrepancy is due to data entry, True data is correct.
450100005	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	Discrepancy is due to data entry, Verified assets are $XXX.
450100053	XXXXX	XXXXX	Final Qualifying Property Value	$XXX	$XXX	Confirmed XXX using the AUS.
450100053	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
450100003	XXXXX	XXXXX	Qualifying CLTV	XXX	XXX	Discrepancy is due to data entry, True data is correct.
450100003	XXXXX	XXXXX	Qualifying LTV	XXX	XXX	Discrepancy is due to data entry, True data is correct.
450100013	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	Discrepancy is due to data entry, Verified assets are XXX
450100019	XXXXX	XXXXX	Final Qualifying Property Value	$XXX	$XXX	XXX updated as per Final CD.
450100019	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	XXX updated as per recent asset Statements
450100015	XXXXX	XXXXX	Qualifying CLTV	XXX	XXX	Confirmed XXX using AUS. The variance is due to rounding.
450100015	XXXXX	XXXXX	Qualifying LTV	XXX	XXX	Confirmed XXX using AUS. The variance is due to rounding.
450100015	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
450100095	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	Lender provided revised Sch C income calc to get DTI under XXX% - Document Uploaded. Please see updated 1003 and XXX The XXX income has been corrected. The S/E loss has also been corrected. We have a XXX on the borrower Schedule C for XXX. This is a one-time repair and does not appear on the XXX Schedule C. Backing that out of the loss brings the DTI to XXX% Audit revised Sch C calc = XXX based on XXX yr avg (Higher than lender's revised calc of $-XXX), but within XXX% threshold of lender's new DTI calc of XXX% per the uploaded XXX The most recent AUS (uploaded) shows DTI of XXX%). An updated AUS is required.
450100025	XXXXX	XXXXX	Loan Purpose	XXX	XXX	Updated As Per Initial 1003 Form
450100037	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	Audit used current year taxes
450100029	XXXXX	XXXXX	Loan Purpose	XXX	XXX	Updated as Per 1003. Property is a XXX Transaction
450100031	XXXXX	XXXXX	Loan Purpose	XXX	XXX	XXX Primary property
450100105	XXXXX	XXXXX	Loan Purpose	XXX	XXX	1003 reflects XXX transaction
450100105	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	DTI variance noted due to income calculation difference, as borrower income was conservatively calculated using XXX month employment income per written XXX month annualized income.
450100039	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	The subject property’s DTI, per the AUS-DU approval at origination for the subject property transaction was XXX%. Audit DTI is XXX% is due to the subject property, located at XXX, the HOI documents verified monthly payment as $XXX; however, at origination they used a monthly payment of XXX to qualify the subject loan per the AUS-DU Approval. As a result will use the higher monthly payment for HOI.
450100077	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	Calculated income is XXX lesser than lender qualified income, hence XXX% of DTI is Higher
450100153	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	XXX have greater negative REO calc and P & I was higher per note then lender
450100081	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	There is a difference in the income derived by the auditor with the lender of XXX Hence there is a mismatch in the DTI.
450100109	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	DTI is below XXX% income was slightly less.
450100161	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	Per DTI lender did not include XXX
450100165	XXXXX	XXXXX	Borrower 2 Origination FICO	XXX	XXX	Per mid score of lowest borrower
450100165	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	Within Variance
450100117	XXXXX		Escrow Flag	XXX	XXX	No escrows per Final CD.
450100113	XXXXX		Subject Property Type	XXX	XXX	Subject Property is a PUD per both Appraisals in file.
450100121	XXXXX		Subject Property Type	XXX	XXX	Property verified as a PUD per appraisal.
450100125	XXXXX		Subject Property Type	XXX	XXX	XXX verified via the appraisal.
450100123	XXXXX		Escrow Flag	XXX	XXX	Verified XXX No as per the Final CD in file.
450100123	XXXXX		Subject Property Type	XXX	XXX	Verified Subject Property PUD as per the Appraisal in file.
450100135	XXXXX		Escrow Flag	XXX	XXX	No escrows per Final CD.
450100133	XXXXX		Escrow Flag	XXX	XXX	Verified XXX No as per the Final CD in file.
450100129	XXXXX		Subject Property Type	XXX	XXX	The Subject property is a PUD per appraisal in file, Pud Rider in file.
450100011	XXXXX	XXXXX	Qualifying CLTV	XXX	XXX	Due to rounding
450100011	XXXXX	XXXXX	Qualifying LTV	XXX	XXX	Due to rounding
450100011	XXXXX	XXXXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets
450100167	XXXXX	XXXXX	Loan Amount	$XXXXXX	$XXXXXX	Confirmed the XXX as per the Note
450100169	XXXXX	XXXXX	Loan Amount	$XXXXXX	$XXXXXX	confirmed per note, XXX
450100169	XXXXX	XXXXX	Property Type	XXX	XXX	confirmed subject is a pud per appraisal page XXX
450100169	XXXXX	XXXXX	Qualifying Total Debt Income Ratio	XXX	XXX	audit matched lender on income, piti, tax, insurance. hit with full piti on XXX of XXX rentals, the other XXX are included in the k1/XXX income.