EXHIBIT 99.4
CLAYTON LOAN LEVEL TAPE COMPARE UPLOAD
| Client Name: | PennyMac | |
| Client Project Name: | PNMAC PMTLT 2026-CNF7 J17172 | |
| Loan Level Tape Compare Upload | ||
| Loans in Report | 281 | |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 1 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 1 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 1 | XXXXXX | XXXXXX | Cash Reserves | 1762478.8100 | 1944135.49 | |||||
| 1 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 1 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 1 | XXXXXX | XXXXXX | Years on Job | 27.0000 | 27.33 | |||||
| 2 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 2 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 2 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 2 - Stated, Not Verified | |||||
| 2 | XXXXXX | XXXXXX | Cash Reserves | 85461.4400 | 84731.4 | |||||
| 2 | XXXXXX | XXXXXX | Income (Calculated) | 10454.7900 | 9810.31 | |||||
| 2 | XXXXXX | XXXXXX | Income Total | 10454.7900 | 9810.31 | |||||
| 2 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 2 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 2 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 3 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 3 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 6066.5400 | 6744.8 | |||||
| 3 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 3 | XXXXXX | XXXXXX | Income (Calculated) | 9321.0200 | 9473.37 | |||||
| 3 | XXXXXX | XXXXXX | Income Total | 15387.5600 | 16218.17 | |||||
| 3 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 3 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 3 | XXXXXX | XXXXXX | Years on Job | 1.0000 | 1.92 | |||||
| 5 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 5 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1025 Multi-Fam (Mar 05) | |||||
| 5 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 5 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 5 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 5 | XXXXXX | XXXXXX | Cash Reserves | 1996.9400 | 18150.78 | |||||
| 5 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 5 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 5 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.58 | |||||
| 7 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 7 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 7 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 7 | XXXXXX | XXXXXX | Cash Reserves | 424893.8300 | 556306.98 | |||||
| 7 | XXXXXX | XXXXXX | CU Score | 2.2000 | 3.5 | |||||
| 7 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 7 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 7 | XXXXXX | XXXXXX | Years on Job | 7.0000 | 7.67 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 8 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 8 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 8 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 8 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 8 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 7012.5 | |||||
| 8 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 8 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 8 | XXXXXX | XXXXXX | Years on Job | 10.0000 | 10.58 | |||||
| 11 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 Credit Score - Equifax/Beacon | 785 | 749 | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 Credit Score - Experian/FICO | 797 | 759 | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 Credit Score - Transunion/Empirical | 797 | 737 | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 Date of Birth | XXXXXX | XXXXXX | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 First Name | XXXXXX | XXXXXX | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 15959.6700 | 14661.14 | |||||
| 11 | XXXXXX | XXXXXX | Borrower 2 Representative Score | 797 | 749 | |||||
| 11 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 11 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 11 | XXXXXX | XXXXXX | Cash Reserves | 64449.8100 | 88555.15 | |||||
| 11 | XXXXXX | XXXXXX | Income (Calculated) | 6561.1000 | 6993.81 | |||||
| 11 | XXXXXX | XXXXXX | Income Total | 35768.7900 | 37614.62 | |||||
| 11 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 11 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 11 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 3.67 | |||||
| 12 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 12 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 12 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 12 | XXXXXX | XXXXXX | Cash Reserves | 31678.9000 | 24949.29 | |||||
| 12 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 12 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 12 | XXXXXX | XXXXXX | Years on Job | 0.0000 | 0.17 | |||||
| 13 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 13 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 13 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 13 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 13 | XXXXXX | XXXXXX | Cash Reserves | 33495.8600 | 13495.86 | |||||
| 13 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 13 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 13 | XXXXXX | XXXXXX | Years on Job | 10.0000 | 10.17 | |||||
| 15 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 15 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 15 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 15 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 15 | XXXXXX | XXXXXX | Cash Reserves | 80623.6700 | 83631.36 | |||||
| 15 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 15 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 15 | XXXXXX | XXXXXX | Years on Job | 14.0000 | 14.58 | |||||
| 16 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 16 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 16 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 16 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 2 - Stated, Not Verified | |||||
| 16 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 16 | XXXXXX | XXXXXX | Cash from Borrower at Close | 169078.0500 | 169313.33 | |||||
| 16 | XXXXXX | XXXXXX | Cash Reserves | 26088.3300 | 25800.2 | |||||
| 16 | XXXXXX | XXXXXX | CU Score | 1.0000 | 1.5 | |||||
| 16 | XXXXXX | XXXXXX | Last Name | XXXXXX | XXXXXX | |||||
| 16 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 16 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 16 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD | |||||
| 16 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 16 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 3.42 | |||||
| 17 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 17 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 17 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 17 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 17 | XXXXXX | XXXXXX | Cash Reserves | 116517.8800 | 101517.88 | |||||
| 17 | XXXXXX | XXXXXX | CU Score | 2.5000 | 3 | |||||
| 17 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 17 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 17 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 3 | |||||
| 21 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 21 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 21 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 21 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 21 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 21 | XXXXXX | XXXXXX | Cash Reserves | 9661.1300 | 29052.16 | |||||
| 21 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 8540.35 | |||||
| 21 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 21 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 21 | XXXXXX | XXXXXX | Years on Job | 1.0000 | 1.83 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 24 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 24 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 24 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 24 | XXXXXX | XXXXXX | Income (Calculated) | 41905.5800 | 42146.55 | |||||
| 24 | XXXXXX | XXXXXX | Income Total | 41905.5800 | 42146.55 | |||||
| 24 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 24 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 24 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 24 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 3.33 | |||||
| 25 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 25 | XXXXXX | XXXXXX | Borrower 2 Credit Score - Equifax/Beacon | 769 | 785 | |||||
| 25 | XXXXXX | XXXXXX | Borrower 2 Credit Score - Experian/FICO | 770 | 787 | |||||
| 25 | XXXXXX | XXXXXX | Borrower 2 Credit Score - Transunion/Empirical | 770 | 784 | |||||
| 25 | XXXXXX | XXXXXX | Borrower 2 Representative Score | 770 | 785 | |||||
| 25 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 25 | XXXXXX | XXXXXX | Cash Reserves | 280547.5800 | 298047.58 | |||||
| 25 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 25 | XXXXXX | XXXXXX | Equifax / Beacon | 765 | 785 | |||||
| 25 | XXXXXX | XXXXXX | Experian / FICO | 767 | 784 | |||||
| 25 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 25 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 25 | XXXXXX | XXXXXX | Representative Score | 765 | 784 | |||||
| 25 | XXXXXX | XXXXXX | TU / Empirica | 749 | 763 | |||||
| 25 | XXXXXX | XXXXXX | Years on Job | 11.0000 | 11.08 | |||||
| 26 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 26 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 26 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 26 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 26 | XXXXXX | XXXXXX | Cash Reserves | 120556.8000 | 21164.13 | |||||
| 26 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 26 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 26 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD | |||||
| 26 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 29 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 29 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 29 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 29 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 29 | XXXXXX | XXXXXX | Cash Reserves | 8979.7800 | 3879.78 | |||||
| 29 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 29 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 29 | XXXXXX | XXXXXX | Years on Job | 31.0000 | 31.33 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 30 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 30 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 30 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 30 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 30 | XXXXXX | XXXXXX | CU Score | 1.0000 | 3.5 | |||||
| 30 | XXXXXX | XXXXXX | Income (Calculated) | 17509.3800 | 17509.32 | |||||
| 30 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 30 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 30 | XXXXXX | XXXXXX | Years on Job | 0.0000 | 0.67 | |||||
| 31 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 31 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 31 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 31 | XXXXXX | XXXXXX | CU Score | 1.1000 | 2.5 | |||||
| 31 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 31 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 31 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.75 | |||||
| 34 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 34 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 34 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 12341.0100 | 12348.52 | |||||
| 34 | XXXXXX | XXXXXX | Cash Reserves | 81813.0600 | 107019.03 | |||||
| 34 | XXXXXX | XXXXXX | Income (Calculated) | 12500.0200 | 12500 | |||||
| 34 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 34 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 34 | XXXXXX | XXXXXX | Years on Job | 1.0000 | 1.83 | |||||
| 35 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 35 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 35 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 35 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 35 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 35 | XXXXXX | XXXXXX | Cash from Borrower at Close | 165782.3600 | 667105.03 | |||||
| 35 | XXXXXX | XXXXXX | Cash Reserves | 772071.6000 | 271003.18 | |||||
| 35 | XXXXXX | XXXXXX | CU Score | 1.0000 | 3 | |||||
| 35 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 35 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 35 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 35 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.08 | |||||
| 39 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 39 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 39 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 39 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 39 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 39 | XXXXXX | XXXXXX | Years on Job | 8.0000 | 8.42 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 47 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 47 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 47 | XXXXXX | XXXXXX | Cash from Borrower at Close | 87043.7400 | 87183.74 | |||||
| 47 | XXXXXX | XXXXXX | Cash Reserves | 1140041.7400 | 772173.37 | |||||
| 47 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 48 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 48 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 48 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 48 | XXXXXX | XXXXXX | Cash from Borrower at Close | 95653.7300 | 96087.73 | |||||
| 48 | XXXXXX | XXXXXX | Cash Reserves | 500318.6300 | 563384.63 | |||||
| 48 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 48 | XXXXXX | XXXXXX | Years on Job | 6.0000 | 9.75 | |||||
| 55 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 55 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 55 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 55 | XXXXXX | XXXXXX | Borrower 2 Date of Birth | XXXXXX | XXXXXX | |||||
| 55 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 55 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 55 | XXXXXX | XXXXXX | CU Score | 1.4000 | 3 | |||||
| 55 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 55 | XXXXXX | XXXXXX | Property Type | Detached PUD | SFR | |||||
| 55 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 56 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 56 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 56 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 56 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 56 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 56 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 56 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 56 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 56 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.08 | |||||
| 58 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 58 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 58 | XXXXXX | XXXXXX | Cash Reserves | 7028.3300 | 44903.81 | |||||
| 58 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 58 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 60 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 60 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 60 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 60 | XXXXXX | XXXXXX | Cash Reserves | 16742.9000 | 26742.9 | |||||
| 60 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 60 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 60 | XXXXXX | XXXXXX | Years on Job | 17.0000 | 17.83 | |||||
| 62 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 62 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 62 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 62 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 62 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 62 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 62 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 62 | XXXXXX | XXXXXX | Years on Job | 21.0000 | 21.5 | |||||
| 63 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 63 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 63 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 63 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 63 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 63 | XXXXXX | XXXXXX | Years on Job | 7.0000 | 8 | |||||
| 67 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 67 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 67 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 67 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 67 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 67 | XXXXXX | XXXXXX | CU Score | 1.0000 | 4.5 | |||||
| 67 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 67 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 67 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.67 | |||||
| 68 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 68 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 68 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 68 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 68 | XXXXXX | XXXXXX | Cash Reserves | 15115.6600 | 165115.66 | |||||
| 68 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 68 | XXXXXX | XXXXXX | Years on Job | 13.0000 | 14 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 70 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 70 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 70 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 70 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 70 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 3085.81 | |||||
| 70 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 70 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 70 | XXXXXX | XXXXXX | Income Total | 10857.6600 | 10669.14 | |||||
| 70 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 70 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 70 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 27 Yr Fixed | |||||
| 70 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 70 | XXXXXX | XXXXXX | Years on Job | 8.0000 | 8.67 | |||||
| 71 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 71 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 71 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 71 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 71 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 71 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 301.85 | |||||
| 71 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 71 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 71 | XXXXXX | XXXXXX | Years on Job | 4.0000 | 4.75 | |||||
| 72 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 72 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 72 | XXXXXX | XXXXXX | Income (Calculated) | 15279.6700 | 14682.58 | |||||
| 72 | XXXXXX | XXXXXX | Income Total | 31946.3500 | 31349.26 | |||||
| 72 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 72 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 72 | XXXXXX | XXXXXX | Self Employed | Yes | No | |||||
| 74 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 74 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 74 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 74 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 74 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 74 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 74 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 74 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 74 | XXXXXX | XXXXXX | Years on Job | 6.0000 | 6.5 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 77 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 77 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 77 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 77 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 77 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 77 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 77 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 77 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 77 | XXXXXX | XXXXXX | Years on Job | 4.0000 | 4.33 | |||||
| 78 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 78 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 78 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 78 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 10795.0700 | 10689.17 | |||||
| 78 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 78 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 78 | XXXXXX | XXXXXX | Income Total | 16739.7000 | 16633.8 | |||||
| 78 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 78 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 78 | XXXXXX | XXXXXX | Years on Job | 7.0000 | 7.92 | |||||
| 81 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 81 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 7802.0800 | 7993.65 | |||||
| 81 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 81 | XXXXXX | XXXXXX | Income Total | 22864.5800 | 23056.15 | |||||
| 81 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 81 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 81 | XXXXXX | XXXXXX | Years on Job | 13.0000 | 13.33 | |||||
| 82 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 82 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 82 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 82 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 82 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 82 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 83 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 83 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 83 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 83 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 83 | XXXXXX | XXXXXX | CU Score | 2.1000 | 3 | |||||
| 83 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 83 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 83 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.42 | |||||
| 87 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 87 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 87 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 87 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 87 | XXXXXX | XXXXXX | Cash Reserves | 378313.0500 | 119790.73 | |||||
| 87 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2 | |||||
| 87 | XXXXXX | XXXXXX | Income (Calculated) | 5717.3500 | 5444.67 | |||||
| 87 | XXXXXX | XXXXXX | Income Total | 9482.1500 | 9209.47 | |||||
| 87 | XXXXXX | XXXXXX | Last Name | XXXXXX | XXXXXX | |||||
| 87 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 87 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 87 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD | |||||
| 87 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 87 | XXXXXX | XXXXXX | Years on Job | 6.0000 | 6.33 | |||||
| 89 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 89 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 89 | XXXXXX | XXXXXX | Cash Reserves | 96822.5800 | 141778.01 | |||||
| 89 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 89 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 89 | XXXXXX | XXXXXX | Years on Job | 26.0000 | 26.5 | |||||
| 90 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 90 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 90 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 90 | XXXXXX | XXXXXX | Cash from Borrower at Close | 163153.5000 | 163612.87 | |||||
| 90 | XXXXXX | XXXXXX | Cash Reserves | 44199.5100 | 43739.14 | |||||
| 90 | XXXXXX | XXXXXX | Income (Calculated) | 12975.1700 | 13317.68 | |||||
| 90 | XXXXXX | XXXXXX | Income Total | 12975.1700 | 13317.68 | |||||
| 90 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 90 | XXXXXX | XXXXXX | Years on Job | 8.0000 | 8.5 | |||||
| 91 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 91 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 91 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 91 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 91 | XXXXXX | XXXXXX | Cash Reserves | 4621.0900 | 0 | |||||
| 91 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 91 | XXXXXX | XXXXXX | Years on Job | 17.0000 | 17.42 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 92 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 92 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 92 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 92 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 92 | XXXXXX | XXXXXX | Income (Calculated) | 13332.8000 | 13333.33 | |||||
| 92 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 92 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 92 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.25 | |||||
| 96 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 96 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 96 | XXXXXX | XXXXXX | Cash Reserves | 97718.8200 | 102665.98 | |||||
| 96 | XXXXXX | XXXXXX | DTI (Back) | 43.8350 | 39.7942 | |||||
| 96 | XXXXXX | XXXXXX | Income (Calculated) | 14991.6600 | 16514.53 | |||||
| 96 | XXXXXX | XXXXXX | Income Total | 14991.6600 | 16514.53 | |||||
| 96 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 96 | XXXXXX | XXXXXX | Years on Job | 9.0000 | 9.08 | |||||
| 98 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 98 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 98 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 98 | XXXXXX | XXXXXX | Cash Reserves | 83570.1600 | 89648.92 | |||||
| 98 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 98 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 98 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 101 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 101 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 101 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 101 | XXXXXX | XXXXXX | Cash Reserves | 563869.1800 | 341704.1 | |||||
| 101 | XXXXXX | XXXXXX | CU Score | 3.6000 | 4 | |||||
| 101 | XXXXXX | XXXXXX | Income (Calculated) | 18695.3000 | 20000 | |||||
| 101 | XXXXXX | XXXXXX | Income Total | 18695.3000 | 20000 | |||||
| 101 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 101 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 101 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 101 | XXXXXX | XXXXXX | Years on Job | 1.0000 | 1.25 | |||||
| 104 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 104 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 104 | XXXXXX | XXXXXX | Cash Reserves | 17566.0200 | 74769.28 | |||||
| 104 | XXXXXX | XXXXXX | Income (Calculated) | 29682.9800 | 31328.48 | |||||
| 104 | XXXXXX | XXXXXX | Income Total | 29682.9800 | 31328.48 | |||||
| 104 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 104 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 104 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 3.75 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 105 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 105 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 105 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 105 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 105 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 105 | XXXXXX | XXXXXX | Income (Calculated) | 19166.6700 | 19167 | |||||
| 105 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 105 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 105 | XXXXXX | XXXXXX | Years on Job | 0.0000 | 0.42 | |||||
| 113 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 113 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 113 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 113 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 113 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 113 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 2.17 | |||||
| 116 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 116 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 116 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 116 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 116 | XXXXXX | XXXXXX | Cash Reserves | 77862.2900 | 431487.5 | |||||
| 116 | XXXXXX | XXXXXX | Income (Calculated) | 9198.9700 | 9019.4 | |||||
| 116 | XXXXXX | XXXXXX | Income Total | 9198.9700 | 9019.4 | |||||
| 116 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 122 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 122 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 122 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 13703.3 | |||||
| 122 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 122 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 122 | XXXXXX | XXXXXX | Cash Reserves | 139489.8700 | 141301.85 | |||||
| 122 | XXXXXX | XXXXXX | Income Total | 23928.2000 | 23184.63 | |||||
| 122 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 122 | XXXXXX | XXXXXX | Years on Job | 5.0000 | 5.17 | |||||
| 124 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 124 | XXXXXX | XXXXXX | Income (Calculated) | 235435.4500 | 223104.88 | |||||
| 124 | XXXXXX | XXXXXX | Income Total | 235435.4500 | 223104.88 | |||||
| 124 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 124 | XXXXXX | XXXXXX | Years on Job | 4.0000 | 4.67 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 126 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 126 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 126 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 126 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 126 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 126 | XXXXXX | XXXXXX | Cash Reserves | 168309.9300 | 162427.68 | |||||
| 126 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 126 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 126 | XXXXXX | XXXXXX | Years on Job | 5.0000 | 5.5 | |||||
| 129 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 129 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 129 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 129 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 129 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 129 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 129 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 129 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 129 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 3.33 | |||||
| 134 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 134 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 134 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 134 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 134 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 134 | XXXXXX | XXXXXX | Cash Reserves | 383126.9200 | 384126.92 | |||||
| 134 | XXXXXX | XXXXXX | Income (Calculated) | 18803.4600 | 18333.34 | |||||
| 134 | XXXXXX | XXXXXX | Income Total | 18803.4600 | 18333.34 | |||||
| 134 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 134 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 134 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 134 | XXXXXX | XXXXXX | Years on Job | 0.0000 | 0.25 | |||||
| 136 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 136 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 136 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 136 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 136 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 136 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 136 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 136 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 136 | XXXXXX | XXXXXX | Years on Job | 9.0000 | 9.33 | |||||
| 140 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 140 | XXXXXX | XXXXXX | Cash to Borrower at Close | 999999999.9900 | 266.37 | |||||
| 140 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 140 | XXXXXX | XXXXXX | Income (Calculated) | 7446.0000 | 7883.43 | |||||
| 140 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 245 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 245 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 245 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 245 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 245 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 245 | XXXXXX | XXXXXX | Cash Reserves | 29966.5400 | 35254.04 | |||||
| 245 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2.5 | |||||
| 245 | XXXXXX | XXXXXX | Income (Calculated) | 4376.5300 | 4584.05 | |||||
| 245 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 265 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 265 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 265 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 265 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 265 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 265 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 265 | XXXXXX | XXXXXX | CU Score | 1.1000 | 2 | |||||
| 265 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 265 | XXXXXX | XXXXXX | Income (Calculated) | 10400.0000 | 9406.58 | |||||
| 265 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 148 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 148 | XXXXXX | XXXXXX | Appraisal Form | Other | 1004 SFR (Mar 05) | |||||
| 148 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 148 | XXXXXX | XXXXXX | Cash to Borrower at Close | 304.7700 | 554.77 | |||||
| 148 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 148 | XXXXXX | XXXXXX | Income (Calculated) | 16999.0000 | 15165.48 | |||||
| 148 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 150 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 150 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 150 | XXXXXX | XXXXXX | Cash to Borrower at Close | 21190.1300 | 4400.51 | |||||
| 150 | XXXXXX | XXXXXX | Income (Calculated) | 3167.6700 | 3311.82 | |||||
| 150 | XXXXXX | XXXXXX | Income Total | 3146.9200 | 3311.82 | |||||
| 150 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 151 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 151 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 151 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 151 | XXXXXX | XXXXXX | Cash to Borrower at Close | 1147.0300 | 1397.07 | |||||
| 151 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 151 | XXXXXX | XXXXXX | Income (Calculated) | 14167.0000 | 14166.67 | |||||
| 151 | XXXXXX | XXXXXX | Property City | XXXXXX | XXXXXX | |||||
| 151 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 151 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 156 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 156 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 156 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 156 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 156 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 156 | XXXXXX | XXXXXX | Cash Reserves | 13229.9800 | 78024.94 | |||||
| 156 | XXXXXX | XXXXXX | CU Score | 1.2000 | 3.5 | |||||
| 156 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 156 | XXXXXX | XXXXXX | Income (Calculated) | 27500.0000 | 15000 | |||||
| 156 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 156 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 156 | XXXXXX | XXXXXX | Years on Job | 13.0000 | 0.25 | |||||
| 157 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 157 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 157 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 157 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 157 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 157 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 157 | XXXXXX | XXXXXX | DTI (Back) | 42.2215 | 36.3699 | |||||
| 157 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 157 | XXXXXX | XXXXXX | Income (Calculated) | 10583.0000 | 9583.33 | |||||
| 157 | XXXXXX | XXXXXX | Income Total | 8278.8400 | 9583.33 | |||||
| 157 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 157 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 157 | XXXXXX | XXXXXX | Years on Job | 8.0000 | 7.75 | |||||
| 158 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 158 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 158 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 158 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 158 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 158 | XXXXXX | XXXXXX | Cash to Borrower at Close | 1336.3000 | 1523.22 | |||||
| 158 | XXXXXX | XXXXXX | First payment Date | XXXXXX | XXXXXX | |||||
| 158 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 158 | XXXXXX | XXXXXX | Income (Calculated) | 10000.0000 | 10509.3 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 158 | XXXXXX | XXXXXX | Maturity Date | XXXXXX | XXXXXX | |||||
| 158 | XXXXXX | XXXXXX | Note Date | XXXXXX | XXXXXX | |||||
| 158 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 160 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 160 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 160 | XXXXXX | XXXXXX | Cash to Borrower at Close | 5297.5900 | 5294.59 | |||||
| 160 | XXXXXX | XXXXXX | CU Score | 4.0000 | 4.3 | |||||
| 160 | XXXXXX | XXXXXX | Income (Calculated) | 14750.0000 | 13240 | |||||
| 160 | XXXXXX | XXXXXX | Income Total | 12669.1800 | 13240 | |||||
| 160 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 308 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 308 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 308 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 308 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 308 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 308 | XXXXXX | XXXXXX | Cash from Borrower at Close | 1602.0000 | 1601.96 | |||||
| 308 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 308 | XXXXXX | XXXXXX | Income (Calculated) | 14685.0000 | 14126.88 | |||||
| 308 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 308 | XXXXXX | XXXXXX | Years on Job | 24.0000 | 23.5 | |||||
| 166 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 166 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 166 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 166 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 166 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 166 | XXXXXX | XXXXXX | Cash to Borrower at Close | 2690.1000 | 2940.1 | |||||
| 166 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 166 | XXXXXX | XXXXXX | Income (Calculated) | 6590.0000 | 6612.5 | |||||
| 166 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 286 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 286 | XXXXXX | XXXXXX | Cash from Borrower at Close | 5868.6200 | 5761.51 | |||||
| 286 | XXXXXX | XXXXXX | Cash Reserves | 88317.4500 | 88424.56 | |||||
| 286 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 286 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 286 | XXXXXX | XXXXXX | Income (Calculated) | 12583.0000 | 12188.35 | |||||
| 286 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 168 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 168 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 168 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 168 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 168 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 168 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 168 | XXXXXX | XXXXXX | CU Score | 1.0000 | 5 | |||||
| 168 | XXXXXX | XXXXXX | Income (Calculated) | 14500.0000 | 8376.73 | |||||
| 168 | XXXXXX | XXXXXX | Income Total | 12956.3900 | 12237.9 | |||||
| 168 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 168 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 168 | XXXXXX | XXXXXX | Years on Job | 10.0000 | 7.25 | |||||
| 296 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 296 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 296 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 296 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 296 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 296 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 296 | XXXXXX | XXXXXX | Cash to Borrower at Close | 66785.3900 | 67035.39 | |||||
| 296 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 296 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2.5 | |||||
| 296 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 296 | XXXXXX | XXXXXX | Income (Calculated) | 8333.3300 | 8192.02 | |||||
| 296 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 194 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 194 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1073 Condo (Mar 05) | |||||
| 194 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 194 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 194 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 194 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 7999.33 | |||||
| 194 | XXXXXX | XXXXXX | Cash Reserves | 2333570.6600 | 2358595.28 | |||||
| 194 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 194 | XXXXXX | XXXXXX | Income (Calculated) | 4700.0000 | 2412.9 | |||||
| 194 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 205 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 205 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1025 Multi-Fam (Mar 05) | |||||
| 205 | XXXXXX | XXXXXX | Cash to Borrower at Close | 151295.5600 | 151545.56 | |||||
| 205 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 205 | XXXXXX | XXXXXX | Income (Calculated) | 16210.2600 | 20110.2 | |||||
| 205 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 29 Yr Conventional | |||||
| 205 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 205 | XXXXXX | XXXXXX | Years on Job | 32.0000 | 33.83 | |||||
| 175 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 175 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 175 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 175 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 175 | XXXXXX | XXXXXX | Cash Reserves | 29550.4900 | 28523.92 | |||||
| 175 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 175 | XXXXXX | XXXXXX | Income (Calculated) | 5546.6700 | 6234.8 | |||||
| 175 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 175 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 175 | XXXXXX | XXXXXX | Years on Job | 5.0000 | 5.25 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 680 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 680 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 680 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 12036.1300 | 11051.73 | |||||
| 680 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 680 | XXXXXX | XXXXXX | Income (Calculated) | 5375.0000 | 5308.33 | |||||
| 680 | XXXXXX | XXXXXX | Income Total | 17344.4700 | 16360.06 | |||||
| 680 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 680 | XXXXXX | XXXXXX | Years on Job | 5.0000 | 10.08 | |||||
| 681 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 681 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 681 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 8262.7200 | 6355.46 | |||||
| 681 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 4.44 | |||||
| 681 | XXXXXX | XXXXXX | DTI (Back) | 26.6984 | 35.3452 | |||||
| 681 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 681 | XXXXXX | XXXXXX | Income (Calculated) | 8828.0000 | 8333.86 | |||||
| 681 | XXXXXX | XXXXXX | Income Total | 17746.2500 | 14689.32 | |||||
| 681 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 681 | XXXXXX | XXXXXX | Years on Job | 4.0000 | 5.17 | |||||
| 248 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 248 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 248 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 248 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 248 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 248 | XXXXXX | XXXXXX | Cash to Borrower at Close | 4999.5900 | 5249.59 | |||||
| 248 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 248 | XXXXXX | XXXXXX | Income (Calculated) | 5416.6600 | 4377.42 | |||||
| 248 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 248 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 248 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 248 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 6.25 | |||||
| 297 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 297 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 297 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 297 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 297 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 297 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 297 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 4.15 | |||||
| 297 | XXXXXX | XXXXXX | CU Score | 5.0000 | 1.5 | |||||
| 297 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 297 | XXXXXX | XXXXXX | Income (Calculated) | 14333.0000 | 14391.43 | |||||
| 297 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 182 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 182 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 1805.7100 | 2066.42 | |||||
| 182 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 182 | XXXXXX | XXXXXX | Cash to Borrower at Close | 17280.4200 | 6618.42 | |||||
| 182 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 182 | XXXXXX | XXXXXX | Income (Calculated) | 5416.0000 | 5531.98 | |||||
| 182 | XXXXXX | XXXXXX | Income Total | 8007.1200 | 7598.4 | |||||
| 182 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 182 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 26 Yr Fixed | |||||
| 182 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 182 | XXXXXX | XXXXXX | Years on Job | 23.0000 | 13.17 | |||||
| 184 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 184 | XXXXXX | XXXXXX | Cash Reserves | 255772.0900 | 242522.91 | |||||
| 184 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 184 | XXXXXX | XXXXXX | Income (Calculated) | 29167.0000 | 15688.59 | |||||
| 184 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 3 | 2 | |||||
| 184 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 682 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 682 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 682 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 682 | XXXXXX | XXXXXX | Cash to Borrower at Close | 138536.0800 | 23786.08 | |||||
| 682 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 682 | XXXXXX | XXXXXX | Income (Calculated) | 10250.0000 | 11508.12 | |||||
| 682 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 682 | XXXXXX | XXXXXX | Years on Job | 22.0000 | 22.17 | |||||
| 193 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 193 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 193 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 193 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 193 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 4432.71 | |||||
| 193 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 193 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 193 | XXXXXX | XXXXXX | Cash Reserves | 166546.0000 | 41154.18 | |||||
| 193 | XXXXXX | XXXXXX | Cash to Borrower at Close | 78859.7200 | 46718.75 | |||||
| 193 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 193 | XXXXXX | XXXXXX | Income (Calculated) | 7125.0000 | 7379.21 | |||||
| 193 | XXXXXX | XXXXXX | Income Total | 11238.9600 | 11811.92 | |||||
| 193 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 196 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 196 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 196 | XXXXXX | XXXXXX | Income (Calculated) | 10416.0000 | 9099.37 | |||||
| 196 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 196 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 171 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 171 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 1227.36 | |||||
| 171 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 171 | XXXXXX | XXXXXX | Cash to Borrower at Close | 2557.9800 | 2807.98 | |||||
| 171 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 171 | XXXXXX | XXXXXX | Income (Calculated) | 13271.0000 | 13676.92 | |||||
| 171 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 202 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 202 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 202 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 202 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 202 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 202 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 202 | XXXXXX | XXXXXX | Cash to Borrower at Close | 42061.2000 | 42311.2 | |||||
| 202 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2.5 | |||||
| 202 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 202 | XXXXXX | XXXXXX | Income (Calculated) | 4983.3400 | 6663.79 | |||||
| 202 | XXXXXX | XXXXXX | Income Total | 6526.2400 | 6663.79 | |||||
| 202 | XXXXXX | XXXXXX | Property City | XXXXXX | XXXXXX | |||||
| 202 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 204 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 204 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 5449.0000 | 6066.67 | |||||
| 204 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 204 | XXXXXX | XXXXXX | Cash to Borrower at Close | 76655.7500 | 76905.75 | |||||
| 204 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 204 | XXXXXX | XXXXXX | Income (Calculated) | 6357.6600 | 7009.92 | |||||
| 204 | XXXXXX | XXXXXX | Income Total | 12786.9900 | 13076.59 | |||||
| 204 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 225 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 225 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 225 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 225 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 225 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 225 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 225 | XXXXXX | XXXXXX | Cash Reserves | 9197.8800 | 12697.88 | |||||
| 225 | XXXXXX | XXXXXX | Cash to Borrower at Close | 965.6000 | 1215.6 | |||||
| 225 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 225 | XXXXXX | XXXXXX | Income (Calculated) | 1984.7000 | 0 | |||||
| 225 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 212 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 212 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1073 Condo (Mar 05) | |||||
| 212 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 212 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 212 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 212 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 212 | XXXXXX | XXXXXX | Cash to Borrower at Close | 3639.8900 | 3778.89 | |||||
| 212 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 212 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 212 | XXXXXX | XXXXXX | Years on Job | 10.0000 | 2.25 | |||||
| 213 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 213 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 213 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 213 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 213 | XXXXXX | XXXXXX | Income (Calculated) | 9583.0000 | 7445.49 | |||||
| 213 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 214 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 214 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 214 | XXXXXX | XXXXXX | Cash to Borrower at Close | 17069.3600 | 17319.36 | |||||
| 214 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 214 | XXXXXX | XXXXXX | Income (Calculated) | 10140.0000 | 15225.62 | |||||
| 214 | XXXXXX | XXXXXX | Income Total | 14539.3700 | 15225.62 | |||||
| 214 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 214 | XXXXXX | XXXXXX | Years on Job | 30.0000 | 18.08 | |||||
| 163 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 163 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 163 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 163 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 163 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 6920.73 | |||||
| 163 | XXXXXX | XXXXXX | Cash from Borrower at Close | 120751.0600 | 123143.45 | |||||
| 163 | XXXXXX | XXXXXX | Cash Reserves | 72636.9000 | 70244.51 | |||||
| 163 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 163 | XXXXXX | XXXXXX | Income (Calculated) | 8084.5300 | 10406.4 | |||||
| 163 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 227 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 227 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 227 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 227 | XXXXXX | XXXXXX | Cash to Borrower at Close | 9246.5100 | 9496.51 | |||||
| 227 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 227 | XXXXXX | XXXXXX | Income (Calculated) | 7500.0000 | 7379.7 | |||||
| 227 | XXXXXX | XXXXXX | Income Total | 7264.4200 | 7379.7 | |||||
| 227 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 231 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 231 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 231 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 231 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 231 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 231 | XXXXXX | XXXXXX | Cash Reserves | 10000.3900 | 20791.89 | |||||
| 231 | XXXXXX | XXXXXX | Cash to Borrower at Close | 1380.5200 | 1630.52 | |||||
| 231 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2.5 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 231 | XXXXXX | XXXXXX | Income (Calculated) | 19166.6700 | 22545.58 | |||||
| 231 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 218 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 218 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 218 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 218 | XXXXXX | XXXXXX | Cash Reserves | 31084.4800 | 4830.75 | |||||
| 218 | XXXXXX | XXXXXX | Income (Calculated) | 6250.0000 | 7055.79 | |||||
| 218 | XXXXXX | XXXXXX | Income Total | 7171.4700 | 7055.79 | |||||
| 218 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 218 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 234 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 234 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 234 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 234 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 234 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 234 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 57.66 | |||||
| 234 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 234 | XXXXXX | XXXXXX | Income (Calculated) | 4583.0000 | 4806.25 | |||||
| 234 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 683 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 683 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 683 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 683 | XXXXXX | XXXXXX | Cash to Borrower at Close | 3285.9600 | 3535.96 | |||||
| 683 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 683 | XXXXXX | XXXXXX | Income (Calculated) | 16250.0000 | 17683.34 | |||||
| 683 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 238 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 238 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 238 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 238 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 238 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 238 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 238 | XXXXXX | XXXXXX | Cash to Borrower at Close | 373943.5700 | 641.96 | |||||
| 238 | XXXXXX | XXXXXX | CU Score | 4.2000 | 1 | |||||
| 238 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 238 | XXXXXX | XXXXXX | Income (Calculated) | 14999.0000 | 13160.48 | |||||
| 238 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 239 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 239 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 239 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 239 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 239 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 239 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 239 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 239 | XXXXXX | XXXXXX | Income (Calculated) | 8750.0000 | 8933.43 | |||||
| 239 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 239 | XXXXXX | XXXXXX | Years on Job | 15.0000 | 17.58 | |||||
| 684 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 684 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 684 | XXXXXX | XXXXXX | Cash to Borrower at Close | 1047.6600 | 1147.05 | |||||
| 684 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 684 | XXXXXX | XXXXXX | Income (Calculated) | 16500.0000 | 11160.77 | |||||
| 684 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 244 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 244 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 244 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 244 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 244 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 244 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 244 | XXXXXX | XXXXXX | Cash to Borrower at Close | 55553.2500 | 55803.25 | |||||
| 244 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 244 | XXXXXX | XXXXXX | Income (Calculated) | 16583.0000 | 21316.66 | |||||
| 244 | XXXXXX | XXXXXX | Income Total | 24920.1400 | 21316.66 | |||||
| 244 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD | |||||
| 244 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 246 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 246 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 246 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 246 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 246 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 246 | XXXXXX | XXXXXX | Cash to Borrower at Close | 3764.1600 | 4011.16 | |||||
| 246 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 246 | XXXXXX | XXXXXX | Income (Calculated) | 10417.0000 | 10416.67 | |||||
| 246 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 247 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 247 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 247 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 247 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 247 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 247 | XXXXXX | XXXXXX | Cash from Borrower at Close | 219.1600 | 334.38 | |||||
| 247 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 247 | XXXXXX | XXXXXX | Income (Calculated) | 12875.0000 | 12875.2 | |||||
| 247 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 247 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 685 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 685 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 685 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 1729.51 | |||||
| 685 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 685 | XXXXXX | XXXXXX | Cash to Borrower at Close | 58898.2300 | 7047.31 | |||||
| 685 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 685 | XXXXXX | XXXXXX | Income (Calculated) | 7220.0000 | 7548.1 | |||||
| 685 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 686 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 686 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 686 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 686 | XXXXXX | XXXXXX | Cash to Borrower at Close | 257.5500 | 507.55 | |||||
| 686 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 686 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 686 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 686 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 249 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 249 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 249 | XXXXXX | XXXXXX | Cash to Borrower at Close | 45317.7100 | 45567.71 | |||||
| 249 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 249 | XXXXXX | XXXXXX | Income (Calculated) | 8875.0000 | 5958.34 | |||||
| 249 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 211 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 211 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 211 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 211 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 211 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 211 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 3395.48 | |||||
| 211 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 211 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 211 | XXXXXX | XXXXXX | CU Score | 3.2000 | 3.5 | |||||
| 211 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 211 | XXXXXX | XXXXXX | Income (Calculated) | 4511.0000 | 4846.75 | |||||
| 211 | XXXXXX | XXXXXX | Note Date | XXXXXX | XXXXXX | |||||
| 211 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 211 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 211 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 255 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 255 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 255 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 255 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 255 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 255 | XXXXXX | XXXXXX | Cash Reserves | 12667.0100 | 9889.66 | |||||
| 255 | XXXXXX | XXXXXX | CU Score | 2.3000 | 1 | |||||
| 255 | XXXXXX | XXXXXX | Income (Calculated) | 11292.5000 | 11401.35 | |||||
| 255 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 255 | XXXXXX | XXXXXX | Years on Job | 4.0000 | 3.75 | |||||
| 264 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 264 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 264 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 264 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 264 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 264 | XXXXXX | XXXXXX | Years on Job | 10.0000 | 11.33 | |||||
| 293 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 293 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 293 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 293 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 293 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 293 | XXXXXX | XXXXXX | Cash to Borrower at Close | 109276.1900 | 95948.19 | |||||
| 293 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 293 | XXXXXX | XXXXXX | Income (Calculated) | 12500.0000 | 13256.54 | |||||
| 293 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 210 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 210 | XXXXXX | XXXXXX | Cash to Borrower at Close | 66811.8800 | 9908.54 | |||||
| 210 | XXXXXX | XXXXXX | Income (Calculated) | 6207.5100 | 6398.91 | |||||
| 210 | XXXXXX | XXXXXX | Income Total | 8294.1600 | 7814.25 | |||||
| 210 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 210 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 687 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 687 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 687 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 687 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 687 | XXXXXX | XXXXXX | Income (Calculated) | 11350.0000 | 12309 | |||||
| 687 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 332 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 332 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 332 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 332 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 332 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 332 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 332 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 332 | XXXXXX | XXXXXX | Income (Calculated) | 7166.0000 | 7169.1 | |||||
| 332 | XXXXXX | XXXXXX | Income Total | 7241.3600 | 7169.1 | |||||
| 332 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 332 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 7.42 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 206 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 206 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 206 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 206 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 206 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 2648.5500 | 2525.77 | |||||
| 206 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 206 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 206 | XXXXXX | XXXXXX | Income (Calculated) | 10833.0000 | 9103.92 | |||||
| 206 | XXXXXX | XXXXXX | Income Total | 11752.4700 | 11629.69 | |||||
| 206 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 206 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 26 Yr Conventional | |||||
| 206 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 309 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 309 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 309 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 309 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 309 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 309 | XXXXXX | XXXXXX | Cash to Borrower at Close | 84866.7000 | 85116.7 | |||||
| 309 | XXXXXX | XXXXXX | CU Score | 1.0000 | 4.5 | |||||
| 309 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 309 | XXXXXX | XXXXXX | Income (Calculated) | 7241.7600 | 8075.6 | |||||
| 309 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 285 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 285 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 285 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 285 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 285 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 285 | XXXXXX | XXXXXX | Cash Reserves | 62111.1700 | 22111.17 | |||||
| 285 | XXXXXX | XXXXXX | CU Score | 1.7000 | 3 | |||||
| 285 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 285 | XXXXXX | XXXXXX | Income (Calculated) | 8333.0000 | 8333.34 | |||||
| 285 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 285 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 356 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 356 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 356 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 11118.2400 | 13201.06 | |||||
| 356 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 356 | XXXXXX | XXXXXX | Cash to Borrower at Close | 1099.5500 | 1349.55 | |||||
| 356 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 356 | XXXXXX | XXXXXX | Income (Calculated) | 7500.0000 | 7875.01 | |||||
| 356 | XXXXXX | XXXXXX | Income Total | 18993.2500 | 21076.07 | |||||
| 356 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 356 | XXXXXX | XXXXXX | Years on Job | 11.0000 | 10.75 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 224 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 224 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 224 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 224 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 224 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 14166.6800 | 14166.67 | |||||
| 224 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 224 | XXXXXX | XXXXXX | Cash to Borrower at Close | 7082.8000 | 7290 | |||||
| 224 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 224 | XXXXXX | XXXXXX | Income Total | 31915.0900 | 33166.33 | |||||
| 224 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 224 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 284 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 284 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 284 | XXXXXX | XXXXXX | Cash Reserves | 159352.7800 | 377913.27 | |||||
| 284 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 284 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 284 | XXXXXX | XXXXXX | Income (Calculated) | 11166.6600 | 11161.45 | |||||
| 284 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 284 | XXXXXX | XXXXXX | Years on Job | 7.0000 | 0.92 | |||||
| 299 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 299 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 299 | XXXXXX | XXXXXX | Cash to Borrower at Close | 2223.7000 | 2473.7 | |||||
| 299 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 299 | XXXXXX | XXXXXX | Income (Calculated) | 6917.0000 | 6257.33 | |||||
| 299 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 300 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 300 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 300 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 300 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 300 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 300 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 300 | XXXXXX | XXXXXX | Cash Reserves | 16629.9700 | 19528.37 | |||||
| 300 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 0.92 | |||||
| 300 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 300 | XXXXXX | XXXXXX | CU Score | 3.0000 | 1 | |||||
| 300 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 300 | XXXXXX | XXXXXX | Income (Calculated) | 41000.0000 | 36958.33 | |||||
| 300 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 29 Yr Conventional | |||||
| 300 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 346 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 346 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 346 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 346 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 346 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 346 | XXXXXX | XXXXXX | Cash to Borrower at Close | 91167.7800 | 91417.78 | |||||
| 346 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 346 | XXXXXX | XXXXXX | Income (Calculated) | 7250.0000 | 7297.84 | |||||
| 346 | XXXXXX | XXXXXX | Income Total | 13687.1300 | 13897.43 | |||||
| 346 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 346 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 346 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 304 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 304 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 304 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 304 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 304 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 304 | XXXXXX | XXXXXX | Cash to Borrower at Close | 4775.9000 | 5025.9 | |||||
| 304 | XXXXXX | XXXXXX | Income (Calculated) | 26000.0000 | 20833.34 | |||||
| 304 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 270 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 270 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 270 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 270 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 270 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 2139.32 | |||||
| 270 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 270 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 270 | XXXXXX | XXXXXX | Income (Calculated) | 10326.0000 | 10861.26 | |||||
| 270 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 270 | XXXXXX | XXXXXX | Years on Job | 28.0000 | 24.92 | |||||
| 310 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 310 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 310 | XXXXXX | XXXXXX | Cash to Borrower at Close | 304.9700 | 554.97 | |||||
| 310 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 310 | XXXXXX | XXXXXX | Income (Calculated) | 17916.6600 | 15000 | |||||
| 310 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 310 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 688 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 688 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 688 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 688 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 688 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 688 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 688 | XXXXXX | XXXXXX | Income (Calculated) | 5087.8000 | 4178.08 | |||||
| 688 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 689 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 689 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 6704.6300 | 7300.18 | |||||
| 689 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 689 | XXXXXX | XXXXXX | Cash to Borrower at Close | 147568.2600 | 138928.26 | |||||
| 689 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 689 | XXXXXX | XXXXXX | Income (Calculated) | 5200.0000 | 5485.18 | |||||
| 689 | XXXXXX | XXXXXX | Income Total | 12019.5000 | 12785.36 | |||||
| 689 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 689 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 689 | XXXXXX | XXXXXX | Years on Job | 10.0000 | 9.5 | |||||
| 312 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 312 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 312 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 312 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 312 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 312 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 8498.2800 | 8753.42 | |||||
| 312 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 312 | XXXXXX | XXXXXX | Cash to Borrower at Close | 181829.7900 | 182079.79 | |||||
| 312 | XXXXXX | XXXXXX | CU Score | 1.0000 | 3.5 | |||||
| 312 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 312 | XXXXXX | XXXXXX | Income (Calculated) | 6344.0000 | 5896.2 | |||||
| 312 | XXXXXX | XXXXXX | Income Total | 14248.2000 | 14649.62 | |||||
| 312 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 313 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 313 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 313 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 313 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 313 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 313 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 313 | XXXXXX | XXXXXX | Cash to Borrower at Close | 387499.2500 | 387749.25 | |||||
| 313 | XXXXXX | XXXXXX | CU Score | 5.0000 | 3.5 | |||||
| 313 | XXXXXX | XXXXXX | DTI (Back) | 27.9376 | 24.7545 | |||||
| 313 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 313 | XXXXXX | XXXXXX | Income (Calculated) | 32500.0000 | 28119.9 | |||||
| 313 | XXXXXX | XXXXXX | Income Total | 25163.0300 | 28119.9 | |||||
| 313 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 316 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 316 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 316 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 2 - Stated, Not Verified | |||||
| 316 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 316 | XXXXXX | XXXXXX | Income (Calculated) | 17608.0000 | 20785.77 | |||||
| 316 | XXXXXX | XXXXXX | Income Total | 19331.7800 | 20785.77 | |||||
| 316 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 318 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 318 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 318 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 318 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 318 | XXXXXX | XXXXXX | Borrower 2 Date of Birth | XXXXXX | XXXXXX | |||||
| 318 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 10025.1300 | 9583.34 | |||||
| 318 | XXXXXX | XXXXXX | DTI (Back) | 43.8846 | 27.7359 | |||||
| 318 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 318 | XXXXXX | XXXXXX | Income (Calculated) | 15833.3300 | 15833.34 | |||||
| 318 | XXXXXX | XXXXXX | Income Total | 18575.1400 | 25416.68 | |||||
| 318 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 318 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 318 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 690 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 690 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 690 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 690 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 690 | XXXXXX | XXXXXX | Income (Calculated) | 15833.0000 | 13912.58 | |||||
| 690 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 690 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 691 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 691 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 691 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 691 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 691 | XXXXXX | XXXXXX | Income (Calculated) | 423114.0000 | 13950 | |||||
| 691 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 691 | XXXXXX | XXXXXX | Years on Job | 1.0000 | 1.08 | |||||
| 359 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 359 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 359 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 359 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 359 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 359 | XXXXXX | XXXXXX | Cash Reserves | 137881.6600 | 154260.36 | |||||
| 359 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 359 | XXXXXX | XXXXXX | Income (Calculated) | 9934.8300 | 9089.5 | |||||
| 359 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 359 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD | |||||
| 359 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 325 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 325 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 325 | XXXXXX | XXXXXX | Cash to Borrower at Close | 46379.2800 | 14223.88 | |||||
| 325 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 325 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 325 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 328 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 328 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 328 | XXXXXX | XXXXXX | Cash to Borrower at Close | 3129.2600 | 3379.26 | |||||
| 328 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 328 | XXXXXX | XXXXXX | Income (Calculated) | 8442.0000 | 7234.29 | |||||
| 328 | XXXXXX | XXXXXX | Income Total | 8159.0300 | 7234.29 | |||||
| 328 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 149 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 149 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 149 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 149 | XXXXXX | XXXXXX | Combined Loan to Value | 59.1200 | 57.2414 | |||||
| 149 | XXXXXX | XXXXXX | DTI (Back) | 30.3374 | 21.8904 | |||||
| 149 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 149 | XXXXXX | XXXXXX | Income (Calculated) | 6591.6600 | 19120.5 | |||||
| 149 | XXXXXX | XXXXXX | Income Total | 17879.4100 | 19120.5 | |||||
| 149 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 149 | XXXXXX | XXXXXX | Years on Job | 2.0000 | 29.25 | |||||
| 334 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 334 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 334 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 334 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 334 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 334 | XXXXXX | XXXXXX | Income (Calculated) | 11666.6700 | 12250 | |||||
| 334 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 183 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 183 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 183 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 183 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 183 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 3473.6 | |||||
| 183 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 183 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 183 | XXXXXX | XXXXXX | DTI (Back) | 40.2651 | 35.7712 | |||||
| 183 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 183 | XXXXXX | XXXXXX | Income (Calculated) | 8856.0000 | 8953.16 | |||||
| 183 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 183 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 339 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 339 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 339 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 339 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 339 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 339 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 339 | XXXXXX | XXXXXX | Income (Calculated) | 400000.0000 | 15611.92 | |||||
| 339 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 29 Yr Conventional | |||||
| 339 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 339 | XXXXXX | XXXXXX | Years on Job | 3.0000 | 2.33 | |||||
| 216 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 216 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 216 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 216 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 216 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 813.4 | |||||
| 216 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 216 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 216 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 216 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | 29 Yr Conventional | |||||
| 216 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 347 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 347 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 347 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 347 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 347 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 347 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 347 | XXXXXX | XXXXXX | Cash to Borrower at Close | 58844.1100 | 4579.11 | |||||
| 347 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 347 | XXXXXX | XXXXXX | Income (Calculated) | 17333.0000 | 14479.53 | |||||
| 347 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 347 | XXXXXX | XXXXXX | Years on Job | 11.0000 | 2.75 | |||||
| 351 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 351 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | 1004 SFR (Mar 05) | |||||
| 351 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 351 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 351 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 351 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 351 | XXXXXX | XXXXXX | Cash to Borrower at Close | 95797.7400 | 96047.74 | |||||
| 351 | XXXXXX | XXXXXX | CU Score | 1.0000 | 3.5 | |||||
| 351 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 351 | XXXXXX | XXXXXX | Income (Calculated) | 18333.0000 | 18165.5 | |||||
| 351 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 351 | XXXXXX | XXXXXX | Years on Job | 9.0000 | 9.42 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 692 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 692 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 4877.2900 | 5852.75 | |||||
| 692 | XXXXXX | XXXXXX | Date of Birth | XXXXXX | XXXXXX | |||||
| 692 | XXXXXX | XXXXXX | DTI (Back) | 33.5246 | 27.7573 | |||||
| 692 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 692 | XXXXXX | XXXXXX | Income (Calculated) | 72295.0000 | 7295.84 | |||||
| 692 | XXXXXX | XXXXXX | Income Total | 10886.5900 | 13148.59 | |||||
| 692 | XXXXXX | XXXXXX | Product Type | 27 Yr Fixed | 27 Yr Fixed | |||||
| 692 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 365 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 365 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Jun 93) | 1004 SFR (Mar 05) | |||||
| 365 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 365 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 365 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 48333.35 | |||||
| 365 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 365 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 365 | XXXXXX | XXXXXX | Cash Reserves | 42662.2700 | 40904.13 | |||||
| 365 | XXXXXX | XXXXXX | CU Score | 4.0000 | 2 | |||||
| 365 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 366 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 366 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 366 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 366 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 366 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 366 | XXXXXX | XXXXXX | Cash from Borrower at Close | 6434.5300 | 6556.38 | |||||
| 366 | XXXXXX | XXXXXX | Cash Reserves | 485663.1600 | 668047.06 | |||||
| 366 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 366 | XXXXXX | XXXXXX | CU Score | 1.8000 | 1.5 | |||||
| 366 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 366 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 367 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 367 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 367 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 369 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 369 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 369 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 369 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 369 | XXXXXX | XXXXXX | Cash Reserves | 351632.1200 | 220702.32 | |||||
| 369 | XXXXXX | XXXXXX | CU Score | 2.1000 | 1 | |||||
| 369 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 369 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 369 | XXXXXX | XXXXXX | US Citizen | No | Yes | |||||
| 371 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 371 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 371 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 371 | XXXXXX | XXXXXX | Cash Reserves | 486950.4900 | 394746.1 | |||||
| 371 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 372 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 372 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 372 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 372 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 372 | XXXXXX | XXXXXX | Cash Reserves | 231618.2600 | 229980.06 | |||||
| 372 | XXXXXX | XXXXXX | Income (Calculated) | 7410.9000 | 7410.1 | |||||
| 372 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 378 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 378 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 378 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 6475.7400 | 6637.51 | |||||
| 378 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 378 | XXXXXX | XXXXXX | Cash Reserves | 6262.1800 | 13063.59 | |||||
| 378 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 808.77 | |||||
| 378 | XXXXXX | XXXXXX | DTI (Back) | 27.7550 | 24.6404 | |||||
| 378 | XXXXXX | XXXXXX | Income (Calculated) | 10718.0000 | 11788.94 | |||||
| 378 | XXXXXX | XXXXXX | Income Total | 17193.7400 | 18426.45 | |||||
| 378 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 382 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 382 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 382 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 382 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 382 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 21378.66 | |||||
| 382 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 382 | XXXXXX | XXXXXX | Income Total | 30887.1500 | 30835.27 | |||||
| 382 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD | |||||
| 382 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 385 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 385 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 385 | XXXXXX | XXXXXX | Cash Reserves | 502791.9100 | 307791.91 | |||||
| 385 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 386 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 386 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 386 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 386 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 386 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 307.72 | |||||
| 386 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 390 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 390 | XXXXXX | XXXXXX | Income (Calculated) | 9962.2800 | 10144.44 | |||||
| 390 | XXXXXX | XXXXXX | Income Total | 9962.2800 | 10144.44 | |||||
| 390 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 392 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 392 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 392 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 400 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 400 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 400 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 400 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 400 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 400 | XXXXXX | XXXXXX | Cash Reserves | 94747.2300 | 97189.22 | |||||
| 400 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 401 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 401 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 401 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 404 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 404 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 404 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 404 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 404 | XXXXXX | XXXXXX | Cash Reserves | 139597.8300 | 237524.73 | |||||
| 404 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 405 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 405 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 405 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 405 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 405 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 405 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 405 | XXXXXX | XXXXXX | CU Score | 1.0000 | 3.5 | |||||
| 405 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 406 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 406 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 406 | XXXXXX | XXXXXX | Cash from Borrower at Close | 60555.5200 | 160824.52 | |||||
| 406 | XXXXXX | XXXXXX | Cash Reserves | 272134.0700 | 146865.07 | |||||
| 406 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD | |||||
| 406 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 693 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 693 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 693 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 693 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 407 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 407 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 407 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 407 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 407 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 407 | XXXXXX | XXXXXX | Income (Calculated) | 16903.4100 | 16904.41 | |||||
| 407 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 407 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 408 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 408 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1004C Manuf (Mar 05) | |||||
| 408 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 408 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 408 | XXXXXX | XXXXXX | Property Type | SFR | Manufactured (Dbl) | |||||
| 408 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 409 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 409 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 409 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 409 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 409 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 409 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 409 | XXXXXX | XXXXXX | Cash Reserves | 29632.0000 | 32212.14 | |||||
| 409 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 411 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 411 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 411 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 411 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 411 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 413 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 413 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 413 | XXXXXX | XXXXXX | Cash Reserves | 230289.6600 | 181479.66 | |||||
| 413 | XXXXXX | XXXXXX | Income (Calculated) | 12208.3300 | 12208.34 | |||||
| 413 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 413 | XXXXXX | XXXXXX | Relocation Loan? | No | Yes | |||||
| 417 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 417 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 417 | XXXXXX | XXXXXX | Cash Reserves | 12467.7300 | 12867.73 | |||||
| 417 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 417 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 419 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 419 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 419 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 419 | XXXXXX | XXXXXX | Cash Reserves | 27531.1600 | 69350.1 | |||||
| 419 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 420 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 420 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 420 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 420 | XXXXXX | XXXXXX | Cash Reserves | 106270.2100 | 116874.03 | |||||
| 420 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 421 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 421 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 421 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 421 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 424 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 424 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 424 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 424 | XXXXXX | XXXXXX | Cash Reserves | 702440.9400 | 811250.17 | |||||
| 424 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 425 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 425 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 425 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 2 | |||||
| 425 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 427 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 427 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 427 | XXXXXX | XXXXXX | Income (Calculated) | 14754.8500 | 14799 | |||||
| 427 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 428 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 428 | XXXXXX | XXXXXX | Cash Reserves | 9988.0200 | 7488.02 | |||||
| 428 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 428 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 431 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 431 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 431 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 5905.0200 | 6257.33 | |||||
| 431 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 431 | XXXXXX | XXXXXX | Income (Calculated) | 8459.3400 | 8902.4 | |||||
| 431 | XXXXXX | XXXXXX | Income Total | 14364.3600 | 15159.73 | |||||
| 431 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 436 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 436 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 436 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 436 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 436 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 436 | XXXXXX | XXXXXX | Cash Reserves | 115021.0600 | 75070.92 | |||||
| 436 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2 | |||||
| 436 | XXXXXX | XXXXXX | Income (Calculated) | 11666.6800 | 11666.67 | |||||
| 436 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 438 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 438 | XXXXXX | XXXXXX | Appraisal Form | BPO (Broker Price Opinion) | 1004 Desktop (Jul 20) | |||||
| 438 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 438 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 438 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 438 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 438 | XXXXXX | XXXXXX | Cash Reserves | 410441.8900 | 403441.89 | |||||
| 438 | XXXXXX | XXXXXX | CU Score | 1.2000 | 3.5 | |||||
| 438 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 440 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 440 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 440 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 440 | XXXXXX | XXXXXX | Cash Reserves | 11552.6800 | 10053.4 | |||||
| 440 | XXXXXX | XXXXXX | Income (Calculated) | 6910.8000 | 6911.19 | |||||
| 440 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 444 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 444 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 444 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 2 | |||||
| 444 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 445 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 445 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 445 | XXXXXX | XXXXXX | Cash from Borrower at Close | 78076.6800 | 79810.55 | |||||
| 445 | XXXXXX | XXXXXX | Cash Reserves | 4469.5000 | 2735.63 | |||||
| 445 | XXXXXX | XXXXXX | Income (Calculated) | 25267.1300 | 25195.88 | |||||
| 445 | XXXXXX | XXXXXX | Income Total | 25267.1300 | 25195.88 | |||||
| 445 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 449 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 449 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 449 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 449 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 449 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 449 | XXXXXX | XXXXXX | Cash Reserves | 1371.9100 | 3371.91 | |||||
| 449 | XXXXXX | XXXXXX | CU Score | 1.8000 | 2.5 | |||||
| 449 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 449 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 453 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 453 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 453 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 453 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 453 | XXXXXX | XXXXXX | Cash Reserves | 99685.8600 | 82685.86 | |||||
| 453 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 454 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 454 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 454 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 454 | XXXXXX | XXXXXX | Cash Reserves | 14446.0100 | 15248.96 | |||||
| 454 | XXXXXX | XXXXXX | CU Score | 1.0000 | 3 | |||||
| 454 | XXXXXX | XXXXXX | Income (Calculated) | 36077.7200 | 36077.74 | |||||
| 454 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD | |||||
| 454 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 455 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 455 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 455 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 455 | XXXXXX | XXXXXX | Cash Reserves | 21838.9700 | 31118.13 | |||||
| 455 | XXXXXX | XXXXXX | Income (Calculated) | 10791.7300 | 10791.66 | |||||
| 455 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 694 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 694 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 694 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 694 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 694 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 2 | |||||
| 694 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 456 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 456 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 15769.1000 | 15970.44 | |||||
| 456 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 456 | XXXXXX | XXXXXX | Income Total | 21083.6900 | 21285.03 | |||||
| 456 | XXXXXX | XXXXXX | Lender Discount Points | 0.0000 | 2805 | |||||
| 456 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 2 | |||||
| 456 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 458 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 458 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 458 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 458 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 458 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 458 | XXXXXX | XXXXXX | Cash Reserves | 51885.5800 | 26885.58 | |||||
| 458 | XXXXXX | XXXXXX | Income (Calculated) | 8365.1300 | 8365.48 | |||||
| 458 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 460 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 460 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 460 | XXXXXX | XXXXXX | Cash Reserves | 45348.6900 | 45205.08 | |||||
| 460 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 460 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 464 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 464 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 464 | XXXXXX | XXXXXX | Cash Reserves | 37042.5400 | 40309.55 | |||||
| 464 | XXXXXX | XXXXXX | Income (Calculated) | 8216.2500 | 7260 | |||||
| 464 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 470 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 470 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 470 | XXXXXX | XXXXXX | Cash Reserves | 27882.2300 | 24882.23 | |||||
| 470 | XXXXXX | XXXXXX | DTI (Back) | 25.3970 | 22.3358 | |||||
| 470 | XXXXXX | XXXXXX | Income (Calculated) | 11473.3200 | 13045.8 | |||||
| 470 | XXXXXX | XXXXXX | Income Total | 11473.3200 | 13045.8 | |||||
| 470 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 471 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 471 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 471 | XXXXXX | XXXXXX | Cash Reserves | 73620.6600 | 69496.66 | |||||
| 471 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 472 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 472 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 472 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 472 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 472 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 472 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 472 | XXXXXX | XXXXXX | Cash Reserves | 109093.1400 | 93.14 | |||||
| 472 | XXXXXX | XXXXXX | DTI (Back) | 45.7770 | 41.4688 | |||||
| 472 | XXXXXX | XXXXXX | Income (Calculated) | 11459.3900 | 11530.79 | |||||
| 472 | XXXXXX | XXXXXX | Income Total | 11459.3900 | 11530.79 | |||||
| 472 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 472 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 474 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 474 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 474 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 2 - Stated, Not Verified | |||||
| 474 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 474 | XXXXXX | XXXXXX | Cash Reserves | 56340.5200 | 56407.34 | |||||
| 474 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 477 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 477 | XXXXXX | XXXXXX | Amortization Type | Fixed | ARM |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 477 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 477 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 477 | XXXXXX | XXXXXX | Cash Reserves | 581589.1300 | 577856.29 | |||||
| 477 | XXXXXX | XXXXXX | Combined Loan to Value | 47.2180 | 56.7805 | |||||
| 477 | XXXXXX | XXXXXX | DTI (Back) | 43.5840 | 49.9696 | |||||
| 477 | XXXXXX | XXXXXX | First payment Date | XXXXXX | XXXXXX | |||||
| 477 | XXXXXX | XXXXXX | Loan Purpose | Rate and Term Refi | Construction/Perm | |||||
| 477 | XXXXXX | XXXXXX | Loan to Value | 47.2180 | 56.7805 | |||||
| 477 | XXXXXX | XXXXXX | Maturity Date | XXXXXX | XXXXXX | |||||
| 477 | XXXXXX | XXXXXX | Note Rate | 6.2500 | 6.375 | |||||
| 477 | XXXXXX | XXXXXX | Original Principal Balance | XXXXXX | XXXXXX | |||||
| 477 | XXXXXX | XXXXXX | Product Type | 30 Yr Fixed | Arm | |||||
| 478 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 478 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 478 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 478 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 478 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 478 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 478 | XXXXXX | XXXXXX | Income (Calculated) | 16194.8700 | 16194.89 | |||||
| 478 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 478 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 480 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 480 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 480 | XXXXXX | XXXXXX | Cash Reserves | 22000.4300 | 21474.45 | |||||
| 480 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 481 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 481 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 481 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 2 | |||||
| 481 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 484 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 484 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 484 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 484 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 484 | XXXXXX | XXXXXX | Cash Reserves | 40602.8400 | 494777.22 | |||||
| 484 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 486 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 486 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 486 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 486 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 486 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 486 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 486 | XXXXXX | XXXXXX | Income Total | 15208.3300 | 15498.8 | |||||
| 486 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 490 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 490 | XXXXXX | XXXXXX | Cash Reserves | 119196.8700 | 133714.78 | |||||
| 490 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 490 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 490 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD | |||||
| 490 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 492 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 492 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 492 | XXXXXX | XXXXXX | Cash Reserves | 436711.8200 | 724479.82 | |||||
| 492 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 493 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 493 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 493 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 493 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 493 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 493 | XXXXXX | XXXXXX | Income (Calculated) | 13788.0000 | 13546 | |||||
| 493 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 496 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 496 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 496 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 496 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 496 | XXXXXX | XXXXXX | CU Score | 2.5000 | 2 | |||||
| 496 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 503 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 503 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 503 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 503 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 503 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 503 | XXXXXX | XXXXXX | Cash Reserves | 64933.9800 | 56675.97 | |||||
| 503 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 655.67 | |||||
| 503 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2 | |||||
| 503 | XXXXXX | XXXXXX | Income (Calculated) | 13888.7200 | 13926.87 | |||||
| 503 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 504 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 504 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 504 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 2907.02 | |||||
| 504 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 504 | XXXXXX | XXXXXX | Cash Reserves | 58889.3900 | 70336.03 | |||||
| 504 | XXXXXX | XXXXXX | Income Total | 13533.8000 | 13451.42 | |||||
| 504 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD | |||||
| 504 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 506 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 506 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 506 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 506 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 506 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 506 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 2 - Stated, Not Verified | |||||
| 506 | XXXXXX | XXXXXX | Cash Reserves | 2359.3300 | 20846.33 | |||||
| 506 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2 | |||||
| 506 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 509 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 509 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 509 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 509 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 509 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 11767.6000 | 14871.85 | |||||
| 509 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 2 - Stated, Not Verified | |||||
| 509 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 509 | XXXXXX | XXXXXX | Cash Reserves | 66322.9000 | 77601.74 | |||||
| 509 | XXXXXX | XXXXXX | Income Total | 22184.2600 | 25288.51 | |||||
| 509 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 510 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 510 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 510 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 510 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 510 | XXXXXX | XXXXXX | Cash Reserves | 117979.7600 | 100979.83 | |||||
| 510 | XXXXXX | XXXXXX | CU Score | 5.0000 | 3.5 | |||||
| 510 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 516 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 516 | XXXXXX | XXXXXX | Appraisal Form | Other | 1004 SFR (Mar 05) | |||||
| 516 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 516 | XXXXXX | XXXXXX | Cash Reserves | 62758.5900 | 91045.63 | |||||
| 516 | XXXXXX | XXXXXX | Lender Discount Points | 0.0000 | 1874.5 | |||||
| 516 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 521 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 521 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 521 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 522 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 522 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 522 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 522 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 522 | XXXXXX | XXXXXX | CU Score | 5.0000 | 3.5 | |||||
| 522 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 529 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 529 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 529 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 2 - Stated, Not Verified | |||||
| 529 | XXXXXX | XXXXXX | Cash Reserves | 416250.2500 | 690720.93 | |||||
| 529 | XXXXXX | XXXXXX | Lender Discount Points | 0.0000 | 15675.91 | |||||
| 529 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 531 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 531 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 531 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 531 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 531 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 531 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2 | |||||
| 531 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 531 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 531 | XXXXXX | XXXXXX | Sales Price | XXXXXX | XXXXXX | |||||
| 534 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 534 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 534 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 534 | XXXXXX | XXXXXX | Cash Reserves | 607873.2000 | 612549.7 | |||||
| 534 | XXXXXX | XXXXXX | CU Score | 1.7000 | 2 | |||||
| 534 | XXXXXX | XXXXXX | Income (Calculated) | 20038.3800 | 20038.16 | |||||
| 534 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 534 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 537 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 537 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 537 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 537 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 537 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 537 | XXXXXX | XXXXXX | Cash Reserves | 1241720.6200 | 1216720.62 | |||||
| 537 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 537 | XXXXXX | XXXXXX | CU Score | 1.2000 | 1 | |||||
| 537 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 537 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 539 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 539 | XXXXXX | XXXXXX | Appraised Date | XXXXXX | XXXXXX | |||||
| 539 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 539 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 539 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 539 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 542 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 542 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 542 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 542 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 542 | XXXXXX | XXXXXX | CU Score | 1.0000 | 5 | |||||
| 542 | XXXXXX | XXXXXX | Income (Calculated) | 17636.2200 | 13149.06 | |||||
| 542 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 3 | 5 | |||||
| 542 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 544 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 544 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 544 | XXXXXX | XXXXXX | Cash Reserves | 167912.3800 | 59065.69 | |||||
| 544 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 548 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 548 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 548 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 548 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 548 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 16684.3100 | 16684.32 | |||||
| 548 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 548 | XXXXXX | XXXXXX | Cash Reserves | 33549.3300 | 531570.91 | |||||
| 548 | XXXXXX | XXXXXX | Income (Calculated) | 18878.5100 | 16990.74 | |||||
| 548 | XXXXXX | XXXXXX | Income Total | 35562.8200 | 33675.06 | |||||
| 548 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 549 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 549 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 549 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 549 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 549 | XXXXXX | XXXXXX | Cash Reserves | 256896.6400 | 252991.18 | |||||
| 549 | XXXXXX | XXXXXX | DTI (Back) | 46.3260 | 38.0339 | |||||
| 549 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 551 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 551 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 551 | XXXXXX | XXXXXX | Cash to Borrower at Close | 43204.6700 | 43049.93 | |||||
| 551 | XXXXXX | XXXXXX | DTI (Back) | 16.5640 | 20.401 | |||||
| 551 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 551 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 552 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 552 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 644.27 | |||||
| 552 | XXXXXX | XXXXXX | DTI (Back) | 49.2750 | 45.4686 | |||||
| 552 | XXXXXX | XXXXXX | Income (Calculated) | 15824.5000 | 17149.4 | |||||
| 552 | XXXXXX | XXXXXX | Income Total | 15824.5000 | 17149.4 | |||||
| 552 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 552 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 555 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 555 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 5720 | |||||
| 555 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 555 | XXXXXX | XXXXXX | Cash Reserves | 99222.7600 | 56076.08 | |||||
| 555 | XXXXXX | XXXXXX | DTI (Back) | 49.9240 | 46.3568 | |||||
| 555 | XXXXXX | XXXXXX | Income (Calculated) | 9722.4000 | 11179.26 | |||||
| 555 | XXXXXX | XXXXXX | Income Total | 15655.7100 | 16899.26 | |||||
| 555 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 555 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 695 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 695 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 695 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 559 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 559 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 559 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 559 | XXXXXX | XXXXXX | Cash Reserves | 73581.6000 | 79537.63 | |||||
| 559 | XXXXXX | XXXXXX | Income (Calculated) | 7094.3600 | 6827.51 | |||||
| 559 | XXXXXX | XXXXXX | Income Total | 10114.9100 | 10592.57 | |||||
| 559 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 2 | |||||
| 559 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 559 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 560 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 560 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 560 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 560 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 560 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 560 | XXXXXX | XXXXXX | Cash Reserves | 334276.8300 | 540127.84 | |||||
| 560 | XXXXXX | XXXXXX | CU Score | 3.7000 | 4 | |||||
| 560 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 564 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 564 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 564 | XXXXXX | XXXXXX | Cash Reserves | 781967.6100 | 544762.45 | |||||
| 564 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 566 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 566 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 26764.4600 | 19170 | |||||
| 566 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 566 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 566 | XXXXXX | XXXXXX | Cash Reserves | 69065.9500 | 11695.96 | |||||
| 566 | XXXXXX | XXXXXX | DTI (Back) | 34.1430 | 46.1448 | |||||
| 566 | XXXXXX | XXXXXX | Income Total | 28601.9600 | 21007.5 | |||||
| 566 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 4 | 3 | |||||
| 566 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 571 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 571 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 571 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 571 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 571 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 571 | XXXXXX | XXXXXX | CU Score | 2.9000 | 3.5 | |||||
| 571 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 1 | 3 | |||||
| 571 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 572 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 572 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 572 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 572 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 572 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 10000 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 572 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 2 - Stated, Not Verified | |||||
| 572 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 572 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 572 | XXXXXX | XXXXXX | Cash Reserves | 209302.0600 | 2302.06 | |||||
| 572 | XXXXXX | XXXXXX | CU Score | 1.0000 | 999 | |||||
| 572 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 572 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 578 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 578 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 578 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 578 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 578 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 578 | XXXXXX | XXXXXX | Cash Reserves | 15691.0700 | 15138.7 | |||||
| 578 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 579 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 579 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 579 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 579 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 579 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 579 | XXXXXX | XXXXXX | Cash Reserves | 9198.0000 | 11501.27 | |||||
| 579 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 48.31 | |||||
| 579 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 581 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 581 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 581 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 581 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 581 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 12968.8800 | 19837.13 | |||||
| 581 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 581 | XXXXXX | XXXXXX | DTI (Back) | 40.3150 | 31.0898 | |||||
| 581 | XXXXXX | XXXXXX | Income (Calculated) | 14512.7900 | 15828.15 | |||||
| 581 | XXXXXX | XXXXXX | Income Total | 27481.6700 | 35665.28 | |||||
| 581 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 583 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 583 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 583 | XXXXXX | XXXXXX | Cash Reserves | 184936.6300 | 146298.25 | |||||
| 583 | XXXXXX | XXXXXX | Lender Discount Points | 920.0000 | 3680 | |||||
| 583 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 584 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 584 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 584 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 584 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 585 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 585 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 585 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 585 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 585 | XXXXXX | XXXXXX | Cash Reserves | 120418.4300 | 47796.51 | |||||
| 585 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 587 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 587 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 587 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 587 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 587 | XXXXXX | XXXXXX | Cash Reserves | 1176.7700 | 0 | |||||
| 587 | XXXXXX | XXXXXX | Income (Calculated) | 11233.1300 | 11109.94 | |||||
| 587 | XXXXXX | XXXXXX | Income Total | 11233.1300 | 11109.94 | |||||
| 587 | XXXXXX | XXXXXX | Lender’s Application Date | XXXXXX | XXXXXX | |||||
| 587 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 588 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 588 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 588 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 588 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 588 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 588 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 588 | XXXXXX | XXXXXX | Cash Reserves | 32451.1800 | 12451.08 | |||||
| 588 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 589 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 589 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 589 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 589 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 589 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 589 | XXXXXX | XXXXXX | Cash Reserves | 41416.8900 | 44121.74 | |||||
| 589 | XXXXXX | XXXXXX | Lender Discount Points | 0.0000 | 19479.71 | |||||
| 589 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Retail | |||||
| 589 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 590 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 590 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 590 | XXXXXX | XXXXXX | Cash Reserves | 2666.1600 | 2894.85 | |||||
| 590 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 591 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 591 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 591 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 591 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 591 | XXXXXX | XXXXXX | Cash Reserves | 233662.6600 | 73308.34 | |||||
| 591 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 591 | XXXXXX | XXXXXX | Property City | XXXXXX | XXXXXX | |||||
| 591 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 592 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 592 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 592 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 592 | XXXXXX | XXXXXX | Cash Reserves | 70564.0400 | 123912.5 | |||||
| 592 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 592 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 594 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 594 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 594 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 7118.4700 | 8878.72 | |||||
| 594 | XXXXXX | XXXXXX | DTI (Back) | 44.7740 | 33.3633 | |||||
| 594 | XXXXXX | XXXXXX | Has Escrow | No | Yes | |||||
| 594 | XXXXXX | XXXXXX | Income (Calculated) | 5002.7500 | 7388.1 | |||||
| 594 | XXXXXX | XXXXXX | Income Total | 12121.2200 | 16266.82 | |||||
| 594 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 595 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 595 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 595 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 595 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 595 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 595 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 596 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 596 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1025 Multi-Fam (Mar 05) | |||||
| 596 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 597 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 597 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 597 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 597 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 597 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 597 | XXXXXX | XXXXXX | Cash Reserves | 4267.1600 | 2768.55 | |||||
| 597 | XXXXXX | XXXXXX | CU Score | 1.4000 | 1 | |||||
| 597 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 603 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 603 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 603 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 0.0000 | 27372.43 | |||||
| 603 | XXXXXX | XXXXXX | Borrower 2 Self Employed Flag | No | Yes | |||||
| 603 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 603 | XXXXXX | XXXXXX | Cash Reserves | 333033.0300 | 3193488.03 | |||||
| 603 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 603 | XXXXXX | XXXXXX | Income Total | 26959.9000 | 27372.43 | |||||
| 603 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 696 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 696 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 696 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 696 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 2384.9000 | 3334.16 | |||||
| 696 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 696 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 696 | XXXXXX | XXXXXX | Cash Reserves | 28581.2500 | 0 | |||||
| 696 | XXXXXX | XXXXXX | CU Score | 1.4000 | 3 | |||||
| 696 | XXXXXX | XXXXXX | Income (Calculated) | 8854.5800 | 8080.69 | |||||
| 696 | XXXXXX | XXXXXX | Income Total | 11239.4800 | 11414.85 | |||||
| 696 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 609 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 609 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 609 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 609 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 609 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 609 | XXXXXX | XXXXXX | Cash Reserves | 100237.5000 | 28158.25 | |||||
| 609 | XXXXXX | XXXXXX | CU Score | 2.2000 | 3.5 | |||||
| 609 | XXXXXX | XXXXXX | Property Type | Rowhouse | Low Rise Condo (1-4) | |||||
| 609 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 610 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 610 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 610 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 2 - Stated, Not Verified | |||||
| 610 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 611 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 611 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 611 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 611 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 611 | XXXXXX | XXXXXX | Cash Reserves | 229603.9200 | 2464833.64 | |||||
| 611 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 613 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 613 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 613 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 613 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 613 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 613 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 616 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 616 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 616 | XXXXXX | XXXXXX | Cash Reserves | 184225.3600 | 173725.36 | |||||
| 616 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 3 | |||||
| 616 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 618 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 618 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 618 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 619 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 619 | XXXXXX | XXXXXX | Appraisal Form | 1004 SFR (Mar 05) | 1073 Condo (Mar 05) | |||||
| 619 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 619 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 621 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 621 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 621 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 621 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 621 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 621 | XXXXXX | XXXXXX | CU Score | 1.0000 | 2.5 | |||||
| 621 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 625 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 625 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 625 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 625 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 625 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 625 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 625 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 625 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 627 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 627 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 627 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 627 | XXXXXX | XXXXXX | Cash Reserves | 169712.8100 | 193706.68 | |||||
| 627 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 1977.1 | |||||
| 627 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 627 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 633 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 633 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 633 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 634 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 634 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 634 | XXXXXX | XXXXXX | Income (Calculated) | 5956.7800 | 5944.95 | |||||
| 634 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 634 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 639 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 639 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 639 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 639 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 639 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 5620 | |||||
| 639 | XXXXXX | XXXXXX | Origination Channel | Correspondent Bulk | Broker | |||||
| 639 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 640 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 640 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 640 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 640 | XXXXXX | XXXXXX | Income Total | 15117.9800 | 17917.98 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 640 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 641 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 641 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 641 | XXXXXX | XXXXXX | Cash Reserves | 428796.6900 | 137628.57 | |||||
| 641 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 51698.92 | |||||
| 641 | XXXXXX | XXXXXX | Income (Calculated) | 9676.0300 | 10258.5 | |||||
| 641 | XXXXXX | XXXXXX | Income Total | 9676.0300 | 10258.5 | |||||
| 641 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 643 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 643 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 643 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 643 | XXXXXX | XXXXXX | Cash Reserves | 2803617.0000 | 2958461.16 | |||||
| 643 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 644 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 644 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 644 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 644 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 10446.8000 | 10447.42 | |||||
| 644 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 644 | XXXXXX | XXXXXX | Cash Reserves | 385711.8000 | 85535.5 | |||||
| 644 | XXXXXX | XXXXXX | CU Score | 3.1000 | 3 | |||||
| 644 | XXXXXX | XXXXXX | Income (Calculated) | 17402.3200 | 17666.68 | |||||
| 644 | XXXXXX | XXXXXX | Income Total | 27849.1200 | 28114.1 | |||||
| 644 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 645 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 645 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 645 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 645 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 645 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 645 | XXXXXX | XXXXXX | Cash Reserves | 52487.5700 | 62787.57 | |||||
| 645 | XXXXXX | XXXXXX | Income (Calculated) | 14204.6700 | 14205.08 | |||||
| 645 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 648 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 648 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 648 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 648 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 14665.0300 | 14346.93 | |||||
| 648 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 648 | XXXXXX | XXXXXX | Cash Reserves | 254099.3800 | 250068.62 | |||||
| 648 | XXXXXX | XXXXXX | CU Score | 2.6000 | 1 | |||||
| 648 | XXXXXX | XXXXXX | Income (Calculated) | 10628.9100 | 12340.24 | |||||
| 648 | XXXXXX | XXXXXX | Income Total | 25293.9400 | 26687.17 | |||||
| 648 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD | |||||
| 648 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 650 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 650 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 650 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 650 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 651 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 651 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 1 - Not Stated, Not Verified | |||||
| 651 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 651 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 653 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 653 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 653 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 653 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 653 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 653 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 653 | XXXXXX | XXXXXX | Cash Reserves | 142143.7700 | 89245.5 | |||||
| 653 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 654 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 654 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 654 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 654 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 654 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 654 | XXXXXX | XXXXXX | Cash Reserves | 29074.7700 | 25074.77 | |||||
| 654 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 656 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 656 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 656 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 656 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 656 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 10451.9900 | 10495.2 |
| Deal ID | Loan Number |
Borrower Last Name |
Field Name | Tape Data | Reviewer Data | |||||
| 656 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 656 | XXXXXX | XXXXXX | Borrower Employment Verification | Level 3 - Direct Independent Verification from 3rd Party | Level 1 - Not Stated, Not Verified | |||||
| 656 | XXXXXX | XXXXXX | Cash Reserves | 267946.5000 | 192946.5 | |||||
| 656 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 665 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 665 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 665 | XXXXXX | XXXXXX | Cash Reserves | 40194.4800 | 30194.48 | |||||
| 665 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 668 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 668 | XXXXXX | XXXXXX | Borrower 2 Monthly Income | 7899.0300 | 7489.59 | |||||
| 668 | XXXXXX | XXXXXX | Cash Reserves | 138139.8200 | 282287.24 | |||||
| 668 | XXXXXX | XXXXXX | Income (Calculated) | 24237.2900 | 24422.54 | |||||
| 668 | XXXXXX | XXXXXX | Income Total | 32136.3200 | 31912.13 | |||||
| 668 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 669 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 669 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 669 | XXXXXX | XXXXXX | Cash Reserves | 93063.5700 | 75957.09 | |||||
| 669 | XXXXXX | XXXXXX | Income (Calculated) | 30416.6700 | 30416.68 | |||||
| 669 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 671 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 671 | XXXXXX | XXXXXX | Cash Reserves | 146690.6900 | 114770.69 | |||||
| 671 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 672 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 672 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 672 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 5 - Verified (24 months, CPA certified for self employed) | |||||
| 672 | XXXXXX | XXXXXX | Cash Reserves | 228549.3900 | 78549.39 | |||||
| 672 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 7222.13 | |||||
| 672 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized | |||||
| 678 | XXXXXX | XXXXXX | 4506 in File? | No | Yes | |||||
| 678 | XXXXXX | XXXXXX | Appraisal Form | 1073 Condo (Jun 93) | Property Inspection Waiver | |||||
| 678 | XXXXXX | XXXXXX | AUS Grade | Accept LP AUS Only | Accept Streamline LP AUS Only | |||||
| 678 | XXXXXX | XXXXXX | AUS Type | Other | Loan Prospector (LP) (FHLMC) or Loan Product Advisor | |||||
| 678 | XXXXXX | XXXXXX | Borrower Asset Verification | Level 4 - Verified (2 months documentation) | Level 3 - Stated, Partially Verified (less than Level 4) | |||||
| 678 | XXXXXX | XXXXXX | Borrower Income Verification | Level 4 - Verified (less than Level 5) | Level 3 - Stated, Partially Verified (less than Level 4 or 5) | |||||
| 678 | XXXXXX | XXXXXX | Cash Reserves | 278694.3400 | 55804.71 | |||||
| 678 | XXXXXX | XXXXXX | Cash to Borrower at Close | 0.0000 | 17110.37 | |||||
| 678 | XXXXXX | XXXXXX | Credit Report Date | XXXXXX | XXXXXX | |||||
| 678 | XXXXXX | XXXXXX | Income (Calculated) | 3690.1300 | 3690.08 | |||||
| 678 | XXXXXX | XXXXXX | Number of Mortgaged Properties | 2 | 1 | |||||
| 678 | XXXXXX | XXXXXX | Qualification Method | Fully Indexed | Fully Amortized |