|
Loan ID
|
Seller Loan ID
|
Investor Loan ID
|
Transaction ID
|
Field Name
|
Verified Value
|
Bid Tape Value
|
Comment
|
|
800536
|
XXXXX
|
XXX
|
Loan Amount
|
XXXXXX
|
XXXXXX
|
XXX is XXX per Note pg. XXX
|
|
|
800536
|
XXXXX
|
XXX
|
Qualifying CLTV
|
78.9
|
80.00
|
78.9% CLTV is less than guideline XXX%
|
|
|
800538
|
XXXXX
|
XXXXX
|
XXX
|
Loan Amount
|
XXXXXX
|
XXXXXX
|
XXX is XXX per Note in file.
|
|
800534
|
XXXXX
|
XXXXX
|
XXX
|
Lock Date
|
XX/XX/XXXX
|
XX/XX/XXXX
|
Verified XXX using signed lock commitment
|
|
800478
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
XXX
|
XXX
|
Lender DTI is XXX% Auditors DTI XXX the difference is rental income calculation, the lender used a total expense of XXX for rental
property expense, documentation in file, taxes XXX located page XXX insurance XXX located page XXX and HOA XXX located page XXX total expense REO $XXX.
|
|
|
800478
|
XXXXX
|
XXX
|
Risk Assessment
|
XXX
|
XXX
|
Verified LP used for approval.
|
|
|
800546
|
XXXXX
|
XXXXX
|
XXX
|
Lock Date
|
XX/XX/XXXX
|
XX/XX/XXXX
|
Lock Confirmation dated XX/XX/XXXX pg. XXX confirmed
|
|
800533
|
XXXXX
|
XXXXX
|
XXX
|
Property Type
|
XXX
|
XXX
|
XXX PUD confirmed using appraisal report.
|
|
800533
|
XXXXX
|
XXXXX
|
XXX
|
Lock Date
|
XX/XX/XXXX
|
XX/XX/XXXX
|
XXX XX/XX/XXXX confirmed using lock confirmation.
|
|
800526
|
XXXXX
|
XXXXX
|
XXX
|
Lock Date
|
XX/XX/XXXX
|
XX/XX/XXXX
|
Per QM Results summary rate XXX was XX/XX/XXXX
|
|
800543
|
XXXXX
|
XXXXX
|
XXX
|
Lock Date
|
XX/XX/XXXX
|
XX/XX/XXXX
|
XXX verified as XX/XX/XXXX
|
|
800540
|
XXXXX
|
XXX
|
Lock Date
|
XX/XX/XXXX
|
XX/XX/XXXX
|
Per Change in Circumstance in file
|
|
|
800477
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
XXX
|
XXX
|
Confirmed the audit DTI of XXX%.
|
|
|
800476
|
XXXXX
|
XXX
|
Qualifying Total Debt Income Ratio
|
XXX
|
XXX
|
Audit DTI matches the Lender DTI as per the XXX/LP
|
|
|
800099
|
XXXXX
|
XXX
|
Escrow Flag
|
XXX
|
XXX
|
No Escrow per fully executed waiver.
|
|
|
800100
|
XXXXX
|
XXX
|
Subject Property Type
|
XXX
|
XXX
|
XXX supported by Mortgage, Rider, and Appraisal.
|
|
|
800096
|
XXXXX
|
XXX
|
Escrow Flag
|
XXX
|
XXX
|
No Escrow per fully executed waiver.
|
|
|
800094
|
XXXXX
|
XXX
|
Subject Property Type
|
XXX
|
XXX
|
XXX supported by Mortgage, Rider, and Appraisal.
|
|
|
800111
|
XXXXX
|
XXX
|
Escrow Flag
|
XXX
|
XXX
|
No Escrow per fully executed waiver.
|
|
|
800107
|
XXXXX
|
XXX
|
Subject Property Type
|
XXX
|
XXX
|
XXX supported by Mortgage, Rider, and Appraisal.
|
|
|
800108
|
XXXXX
|
XXX
|
Subject Property Type
|
XXX
|
XXX
|
XXX supported by Mortgage, Rider, and Appraisal.
|
|
|
800095
|
XXXXX
|
XXX
|
Escrow Flag
|
XXX
|
XXX
|
No Escrow per fully executed waiver.
|