Consolidated Analytics Data Compare Report


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
342	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Documentation in file supports self employment
342	XXX	Occupancy	XXX	XXX	Documentation in file supports XXX
342	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets $ XXX confirmed deducting cash to close and required reserves from verified assets.
350	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Borrower XXX is a XXX.
350	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Assets — Cash to Close = Total Qualified Asset Post Close. XXX — XXX = $XXX.
346	XXX	Qualifying CLTV	XXX	XXX	Tape data is correct, system rounded up
346	XXX	Qualifying LTV	XXX	XXX	Tape data is correct, system rounded up
346	XXX	Total Qualified Assets Post-Close	XXX	XXX	.
347	XXX	Borrower 1 First Name	XXX	XXX	True data verified per loan documents.
347	XXX	Total Qualified Assets Post-Close	XXX	XXX	Bank statements not in file.
347	XXX	Escrow Waiver in File	XXX	XXX	True data verified per loan documents.
1	XXX	Qualifying FICO	XXX	XXX	Per credit report
5	XXX	Qualifying FICO	XXX	XXX	updated per credit report
5	XXX	Primary Appraised Property Value	XXX	XXX	updated per appraisal
5	XXX	Qualifying CLTV	XXX	XXX	rounded
5	XXX	Qualifying LTV	XXX	XXX	rounded
5	XXX	Amortization Term	XXX	XXX
261	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
261	XXX	Qualifying LTV	XXX	XXX	True data verified per appraisal and loan documents.
261	XXX	Qualifying CLTV	XXX	XXX	True data verified per appraisal and loan documents.
261	XXX	Loan Amount	XXX	XXX	True data verified per AUS.
261	XXX	Initial Monthly P&I Or IO Payment	XXX	XXX
261	XXX	Amortization Term	XXX	XXX
1081	XXX	Qualifying FICO	XXX	XXX	Mid Fico Score updated as per Credit Report
262	XXX	Qualifying FICO	XXX	XXX	fico from credit report
354	XXX	Qualifying FICO	XXX	XXX	XXX confirmed using Credit Report.
354	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX confirmed using Asset Docs in the file.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
354	XXX	Escrow Waiver in File	XXX	XXX	Escrow Waiver document in the file. hence updated as Yes for the respective fields.
355	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified post-close assets have been updated based on the asset statement.
353	XXX	Borrower 1 Last Name	XXX	XXX	Confirmed to be Borrower XXX Last Name is XXX Update as Per Note document
353	XXX	Total Qualified Assets Post-Close	XXX	XXX	Update as per Asset documents
356	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with Asset Docs.
9	XXX	Qualifying FICO	XXX	XXX	FICO verified off the Credit report
345	XXX	Loan Purpose	XXX	XXX	Update as per document
345	XXX	Qualifying FICO	XXX	XXX	Update as per Credit Report
345	XXX	Qualifying CLTV	XXX	XXX	XXX% Lender Rounded off
345	XXX	Qualifying LTV	XXX	XXX	XXX% Lender Rounded off
343	XXX	Qualifying FICO	XXX	XXX	updated as per Credit Report
352	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified assets verified as per asset documents.
1082	XXX	Qualifying CLTV	XXX	XXX	CLTV Matches with AUS
1082	XXX	Qualifying LTV	XXX	XXX	LTV matches with AUS
1082	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets updated as per Provided Asset Documents
344	XXX	Total Qualified Assets Post-Close	XXX	XXX	$ XXX represents post close assets.
359	XXX	Total Closing Costs	XXX	XXX	Updated as per Final CD
359	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
348	XXX	Qualifying CLTV	XXX	XXX	Calculated CLTV matches with AUS. Roundoff verified
348	XXX	Qualifying LTV	XXX	XXX	Calculated LTV matches with AUS. Roundoff verified
348	XXX	Total Qualified Assets Post-Close	XXX	XXX	The Auditor has confirmed the total asset as per XXX
1083	XXX	Total Qualified Assets Post-Close	XXX	XXX	Monthly escrow payment confirmed on Final CD
3	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report
3	XXX	Qualifying CLTV	XXX	XXX	CLTV calculated manually as XXX ÷ XXX × XXX = XXX%
3	XXX	Qualifying LTV	XXX	XXX	LTV calculated manually as XXX ÷ XXX × XXX = XXX%
360	XXX	Total Closing Costs	XXX	XXX	As per Final CD XXX. Tape data is the seller-paid Owner’s Title Insurance cost.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
360	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit is post-closing assets. Tape data is pre-closing assets.
4	XXX	Qualifying FICO	XXX	XXX	XXX Score is XXX and Confirmed with AUS.
8	XXX	Borrower 1 First Name	XXX	XXX	Updated as per Note Document
8	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report
8	XXX	Qualifying CLTV	XXX	XXX	AUS is rounded off
8	XXX	Qualifying LTV	XXX	XXX	AUS is rounded off
317	XXX	Qualifying CLTV	XXX	XXX	Updated as per Appraisal and AUS
317	XXX	Qualifying LTV	XXX	XXX	Updated as per Appraisal and AUS.
366	XXX	Qualifying LTV	XXX	XXX	Manual calculation of LTV: XXX ÷ Appraised Value or Sale Price XXX × XXX = XXX%. and the tape data shows LTV as XXX%
366	XXX	Qualifying CLTV	XXX	XXX	Manual calculation of CLTV: XXX ÷ Appraised Value or Sale Price XXX × XXX = XXX%. and the tape data shows CLTV as XXX%
357	XXX	Qualifying LTV	XXX	XXX	True Data rounding to two decimals.
357	XXX	Qualifying CLTV	XXX	XXX	True Data rounding to two decimals.
361	XXX	Qualifying LTV	XXX	XXX	Discrepancy is due to data entry, True data is correct.
361	XXX	Qualifying CLTV	XXX	XXX	Discrepancy is due to data entry, True data is correct.
361	XXX	Total Qualified Assets Post-Close	XXX	XXX	Discrepancy is due to data entry, Verified assets are XXX
7	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
7	XXX	Qualifying LTV	XXX	XXX	True data verified per loan documents.
7	XXX	Qualifying CLTV	XXX	XXX	True data verified per loan documents.
10	XXX	Qualifying FICO	XXX	XXX	True Data reflects the lower mid credit score.
10	XXX	Final Qualifying Property Value	XXX	XXX	True Data reflects the purchase price for this transaction.
349	XXX	Final Qualifying Property Value	XXX	XXX	True Data reflects the purchase price for this transaction.
349	XXX	Total Qualified Assets Post-Close	XXX	XXX	True Data reflects funds used for reserves
351	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with system calculation.
2	XXX	Borrower 1 First Name	XXX	XXX	Capitalization.
2	XXX	Qualifying FICO	XXX	XXX	Mapping issue.
2	XXX	Qualifying LTV	XXX	XXX	LTV is rounded up.
2	XXX	Qualifying CLTV	XXX	XXX	LTV is rounded up.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
2	XXX	Final Qualifying Property Value	XXX	XXX	Verified qualifying property value is sales price of XXX
320	XXX	Qualifying FICO	XXX	XXX	Confirms with credit report.
364	XXX	Final Qualifying Property Value	XXX	XXX	Lesser value (Sales Price) is considered for Property valuation.
362	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	B1 has XXX with XXX% Ownership.
362	XXX	Final Qualifying Property Value	XXX	XXX	XXX = XXX. XXX = XXX.
362	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit
368	XXX	Qualifying LTV	XXX	XXX	The Auditor has confirmed the LTV as per the XXX
368	XXX	Qualifying CLTV	XXX	XXX	The Auditor has confirmed the CLTV as per the XXX
368	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified asset verified available asset document
374	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	B1 Self Employment Flag Yes updated as per final XXX
374	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Borrower XXX self employment Flag Yes updated as per final XXX
374	XXX	Final Qualifying Property Value	XXX	XXX	XXX is sales price
374	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualifying asset updated as per the available document asset
416	XXX	Final Qualifying Property Value	XXX	XXX	Per appraisal
461	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Asset Documents Total Assets/$XXX — $XXX/Cash to Close = XXX Post Close Assets.
480	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed Sales Price with Final CD.
480	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with asset stmts and system calculations.
466	XXX	Final Qualifying Property Value	XXX	XXX	The XXX is confirmed at XXX based on the lesser of the appraised value or sales price as per guidelines
466	XXX	Total Qualified Assets Post-Close	XXX	XXX	Update as per Asset document
382	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
402	XXX	Final Qualifying Property Value	XXX	XXX	Property value updated as per Appraisal report.
402	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets updated as per recent bank statement.
476	XXX	Borrower 1 Last Name	XXX	XXX	Update as per Note document
476	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX Update as per Appraisal document, Which ever lesser (Appraised Value or Sales Price)
481	XXX	Final Qualifying Property Value	XXX	XXX	True Data reflects the sales price; tape data reflects the appraised value. Qualifying value is based on the sales price
481	XXX	Total Qualified Assets Post-Close	XXX	XXX	The amount was updated based on the asset statement after deducting EMD and reserves for “True Data”.
475	XXX	Total Closing Costs	XXX	XXX	closing costs amount updated as per the Final CD.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
475	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Assets updated as per the Documents
473	XXX	Total Closing Costs	XXX	XXX	XXX is the seller paid at closing costs on the final CD.
473	XXX	Final Qualifying Property Value	XXX	XXX	XXX is the AV. XXX = SP.
473	XXX	Total Qualified Assets Post-Close	XXX	XXX	ASSETS $XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS The difference is the lender used a XXX checking and savings account that is not present in the loan file at this time. XXX Checking #XXX Bal XXX is missing. XXX Savings #XXX Bal XXX is missing. Sufficient funds verified for closing and reserves. Resubmission is not required. $XXX Total available assets post close / Audit
457	XXX	Total Closing Costs	XXX	XXX	Per Final CD-Updated as per XXX
457	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal -Based on the Sales Price LTV, CLTV & HCLTV Calculated
457	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets-Updated as per Asset Documents
491	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Asset is XXX and Cash to Close is $XXX. So it will reduce from Asset $XXX-$XXX = $ XXX.
502	XXX	Borrower 1 Last Name	XXX	XXX	Audit value matches Tape — borrower’s middle and last name combined in one field by Auditor, but last name only entered on one field by lender
502	XXX	Total Closing Costs	XXX	XXX	XXX updated as per final CD
502	XXX	Final Qualifying Property Value	XXX	XXX	Audit value matches tape (appraised value), however purchase price was utilized by both the lender and the Auditor to calculate LTV.
502	XXX	Total Qualified Assets Post-Close	XXX	XXX	Auditor’s calculated assets verified via asset documents present in the loan images
487	XXX	Note Date	XXX	XXX	Per Note.
487	XXX	Initial Monthly P&I Or IO Payment	XXX	XXX	Per Note.
487	XXX	Loan Amount	XXX	XXX	Per Note.
487	XXX	Primary Appraised Property Value	XXX	XXX	Per Appraisal.
487	XXX	Final Qualifying Property Value	XXX	XXX	Per purchase price and appraisal.
487	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated Recent Asset Doc. So the Available balance is mismatches with Tape Data.
509	XXX	Final Qualifying Property Value	XXX	XXX	XXX is sales price used for qualifying as the lowest of the XXX appraised value XXX Per Guidelines.
509	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Assets of XXX — XXX cash to close = XXX post close assets
497	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit confirms assets in amt of XXX.
497	XXX	Escrow Waiver in File	XXX	XXX	Audit of final CD confirms loan is not escrowed.
453	XXX	Qualifying CLTV	XXX	XXX	XXX was confirmed using the note and the appraisal; the variance is due to a system rounding.
453	XXX	Qualifying LTV	XXX	XXX	XXX was confirmed using the note and the appraisal; the variance is due to a system rounding.
453	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
387	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrower XXX Self-Employment Flag was confirmed with XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
387	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Assets + Cash Required from Borrower XXX results XXX
462	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Audit reviewed and confirms XXX retruns
462	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Assets XXX + Cash to close XXX results XXX
1086	XXX	Borrower 1 Citizen	XXX	XXX	As per XXX states XXX and ID: XXX is available in file but tape shows as XXX.
1086	XXX	Borrower 1 FTHB	XXX	XXX	Per XXX-Borrower current residence is No primary expenses as per Final XXX and LOX (page XXX) shows Rent free and no REO listed for borrower hence updated XXX as true.
1086	XXX	Final Qualifying Property Value	XXX	XXX	As per audit, qualifying property value is the sales price of XXX Tape data shows property valuation appraisal figure of XXX
1086	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets-As per Audit, Assets updated as per bank statement and XXX account qualifying usage updated as XXX% as per FNMA guidelines.
484	XXX	Qualifying CLTV	XXX	XXX	Confirmed XXX using the note and the appraisal; the variance is due to rounding.
484	XXX	Qualifying LTV	XXX	XXX	Confirmed XXX using the note and the appraisal; the variance is due to rounding.
490	XXX	Total Closing Costs	XXX	XXX	Updated asper the document
490	XXX	Final Qualifying Property Value	XXX	XXX	I consider lowest valve for qualifying
490	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated asper the document
492	XXX	Total Closing Costs	XXX	XXX	XXX closing cost per the final CD. XXX seller paid closing cost per the final CD.
492	XXX	Final Qualifying Property Value	XXX	XXX	XXX is the SP. XXX is the AV.
492	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS Backed out unsourced Large Deposit XXX $XXX Total available assets post close / Audit
492	XXX	Escrow Waiver in File	XXX	XXX	Escrow waiver disclosure signed by borrower page XXX
458	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
458	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
456	XXX	Final Qualifying Property Value	XXX	XXX	As per audit, qualifying property value is the sales price of XXX Tape data shows property valuation appraisal figure of XXX
456	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, figure is post-closing assets. Tape data is pre-closing assets.
511	XXX	Final Qualifying Property Value	XXX	XXX	Final value confirmed from sales contract to determine LTV
511	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated As Per Provided Assests
1097	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total assets verified is per documents in file XXX
384	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	As per Schedule K1 shows borrower owns less than XXX% of ownership, hence B1 Self Employment Flag updated as No,
384	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, figure is post-closing assets. Tape data is pre-closing assets.
516	XXX	Borrower 1 Last Name	XXX	XXX	Audit value updated as per loan documents’ Audit value matches Tape with the exception of capitalization
516	XXX	Final Qualifying Property Value	XXX	XXX	Audit value updated as per FNMA/FHLMC Guidelines — the lower of the sales price and appraised value used to determine LTV
516	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit value updated as per asset documents present in loan file


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
488	XXX	Final Qualifying Property Value	XXX	XXX	As per audit, qualifying property value is the sales price of XXX Tape data shows property valuation appraisal figure of XXX
488	XXX	Total Qualified Assets Post-Close	XXX	XXX	Asset updated as bank statement which is not align with lender’s figure, So there is mismatch between the data tape.
489	XXX	Final Qualifying Property Value	XXX	XXX	Property value verified per appraisal XXX
489	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified
393	XXX	Total Qualified Assets Post-Close	XXX	XXX	True Data is total Assets of XXX — XXX cash to close = post close Assets of XXX
520	XXX	Final Qualifying Property Value	XXX	XXX	As per audit, qualifying property value is the sales price of XXX Tape data shows property valuation appraisal figure of XXX
520	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, figure is post-closing assets. Tape data is pre-closing assets.
1096	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up. Actual LTV/CLTV is XXX%
1096	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up. Actual LTV/CLTV is XXX%
486	XXX	Final Qualifying Property Value	XXX	XXX	Sales Price is XXX
486	XXX	Total Qualified Assets Post-Close	XXX	XXX	Asset is IRA
486	XXX	Escrow Waiver in File	XXX	XXX	Loan is Escrowed as per CD
496	XXX	Total Closing Costs	XXX	XXX	Per the final CD the XXX are XXX
496	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX
496	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the XXX
496	XXX	Escrow Waiver in File	XXX	XXX	Per the final CD there are escrows
483	XXX	Final Qualifying Property Value	XXX	XXX	Property value is XXX and Sales Price is XXX Sales Price is lowest so we used the Sales Price.
483	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with asset stmts and system calculations.
383	XXX	Final Qualifying Property Value	XXX	XXX	The property value of XXX is supported by the appraisal report. However, since the sales price is lower than the appraised value, the LTV has been calculated based on the sales price.”
383	XXX	Total Qualified Assets Post-Close	XXX	XXX	The assets have been confirmed through the asset statements available in the file, and they are sufficient to cover the down payment and required reserves
383	XXX	Escrow Waiver in File	XXX	XXX	As per the audit, the escrow waiver is marked as ‘Yes’; however, the data tape states ‘No’ because the file is a no-escrow file.
499	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
499	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
519	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Verified B1 self-employment flag: Yes, based on the borrower’s XXX (XXX) and W-XXX documents supporting the XXX self-employment income.
519	XXX	Final Qualifying Property Value	XXX	XXX	The appraisal reflects a property value of XXX while the sale price is $XXX; therefore, the XXX is XXX
519	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Assets XXX minus cash to close of XXX = Qualifying post close asset of XXX
519	XXX	Escrow Waiver in File	XXX	XXX	Verified XXX: No from Final CD and Initial Escrow Account Disclosure Statement.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
1094	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Assets document
1094	XXX	Escrow Waiver in File	XXX	XXX	Compliance
533	XXX	Maturity Date	XXX	XXX	Per note showing correct
533	XXX	First Payment Date	XXX	XXX	per note showing correct
533	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Update as per Final XXX document
533	XXX	Borrower 4 Origination FICO	XXX	XXX	Update as per Credit Report document
533	XXX	Total Qualified Assets Post-Close	XXX	XXX	Update as per Assets document
536	XXX	Qualifying LTV	XXX	XXX	XXX is match with XXX Lender Rounded off
536	XXX	Qualifying CLTV	XXX	XXX	XXX is match with XXX Lender Rounded off
536	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX is XXX based on the lesser of the appraised value or the sales price, per guidelines
536	XXX	Total Qualified Assets Post-Close	XXX	XXX	Update as per Asset documents
510	XXX	Final Qualifying Property Value	XXX	XXX	The XXX reflects the sales price; the XXX reflects the appraised value. Qualifying value is based on the sales price
510	XXX	Total Qualified Assets Post-Close	XXX	XXX	The amount was updated based on the asset statement after deducting XXX and XX for True Data.
1091	XXX	Final Qualifying Property Value	XXX	XXX	XXX considered Sales price
1091	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Asset Post Close updated as per recent asset document
534	XXX	Final Qualifying Property Value	XXX	XXX	True Data reflects the sales price; tape data reflects the appraised value. Qualifying value is based on the sales price
534	XXX	Total Qualified Assets Post-Close	XXX	XXX	The amount was updated based on the asset statement after deducting XXX and XXX for “True Data”.
1098	XXX	Final Qualifying Property Value	XXX	XXX	As per Sales Price LTV, LTV & HCLTV Calculated
1098	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Asset Documents
508	XXX	Property Type	XXX	XXX	XXX — XXX and Deed of trust reflects PUD property however in Appraisal does not check the PUD box also HOA fee is not collected in any of the document. Requesting for updated appraisal document with PUD box checked.
508	XXX	Total Qualified Assets Post-Close	XXX	XXX	Qualified asset has been updated from recent bank statement
508	XXX	Escrow Waiver in File	XXX	XXX	XXX verified on Final CD
482	XXX	Final Qualifying Property Value	XXX	XXX	We used to qualify LTV and CLTV which ever is less value consider for that sales price is lesser than appraisal value
482	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Asset document
538	XXX	Final Qualifying Property Value	XXX	XXX	Property value has been captured as per appraisal, XXX
538	XXX	Total Qualified Assets Post-Close	XXX	XXX	Included both saving account as per recent bank statement
547	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Self employment has been verified


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
547	XXX	Final Qualifying Property Value	XXX	XXX	Property value updated as per the appraisal document
547	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Asset Post Close updated as per the asset documents
470	XXX	Property Type	XXX	XXX
470	XXX	Final Qualifying Property Value	XXX	XXX	Sales price XXX appraisal value XXX
470	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Asset updated as per the asset bank statements
465	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the lower of the sales price or appraised value; sales price of XXX utilized.
465	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
548	XXX	Total Qualified Assets Post-Close	XXX	XXX	Update as per Asset documents
548	XXX	Escrow Waiver in File	XXX	XXX	Update as per Final CD document
1085	XXX	Total Qualified Assets Post-Close	XXX	XXX	Ending balance as per Bank statement $XXX. Updated as per statement
460	XXX	Final Qualifying Property Value	XXX	XXX	As per audit, figure is qualifying value which is the sales price. Tape data states the Property Value which is the property appraisal value.
460	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, total figure is post-closing assets. Tape data is pre-closing assets.
494	XXX	Total Qualified Assets Post-Close	XXX	XXX	per documents in file
535	XXX	Final Qualifying Property Value	XXX	XXX	Audit is sales price qualifying value. Tape data is property value appraisal value.
535	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, figure is post-closing assets. Tape data is pre-closing assets.
537	XXX	Escrow Waiver in File	XXX	XXX	No escrow
478	XXX	Final Qualifying Property Value	XXX	XXX	Appraised value by sales price of XXX and appraisal valuation reflects XXX
478	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post close assets after deduction of closing costs, down payment, seller credits
541	XXX	Qualifying CLTV	XXX	XXX	Due to rounding
541	XXX	Qualifying LTV	XXX	XXX	Due to rounding
507	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX
507	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the XXX
518	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the XXX
1095	XXX	Qualifying LTV	XXX	XXX	True match use rounded values
1095	XXX	Final Qualifying Property Value	XXX	XXX	Property valuation verified XXX
1095	XXX	Qualifying CLTV	XXX	XXX	True match use rounded values
1095	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
500	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price XXX Appraised Value.
500	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit
467	XXX	Borrower 2 First Name	XXX	XXX	Per the final XXX B2’s first name is XXX
467	XXX	Total Closing Costs	XXX	XXX	Per the final CD the XXX is XXX
467	XXX	Borrower 2 SSN	XXX	XXX	Per the final XXX B2’s last XXX of SSN is XXX
467	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the property value is XXX
467	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the amount of XXX
467	XXX	Escrow Waiver in File	XXX	XXX	Per the final CD there are no escrows
1093	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX
1093	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the XXX
464	XXX	Total Closing Costs	XXX	XXX	Per final CD
464	XXX	Final Qualifying Property Value	XXX	XXX	Per appraisal
464	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
546	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed sales price with Final CD as it is lower than appraised value.
546	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with asset statements and system calculations.
386	XXX	Maturity Date	XXX	XXX	Per note
386	XXX	First Payment Date	XXX	XXX	Per Note
386	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
386	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
455	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report lower mid score
455	XXX	Qualifying LTV	XXX	XXX	The AUS LTV/CLTV is rounded up
455	XXX	Qualifying CLTV	XXX	XXX	The AUS LTV/CLTV is rounded up
409	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Per XXX provided in file
409	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided in file. Verified assets are XXX
20	XXX	Borrower 1 Last Name	XXX	XXX	Same data but not in all Caps
20	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
20	XXX	Final Qualifying Property Value	XXX	XXX	Property Value XXX confirmed on Appraisal


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
370	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets vary as the listed assets are post closing and prior to closing.
501	XXX	Borrower 1 SSN	XXX	XXX	Mapping issue.
501	XXX	Final Qualifying Property Value	XXX	XXX	Verified XXX is XXX
501	XXX	Total Qualified Assets Post-Close	XXX	XXX	Verified total qualified assets post closing is XXX
39	XXX	Qualifying FICO	XXX	XXX	median score confirmed by credit report
39	XXX	Qualifying LTV	XXX	XXX	Lender LTV__XXX__% CLTV__XXX__%. Audit LTV__XXX__% CLTV__XXX__% The difference is due to Rounding. XXX and value match the AUS.
39	XXX	Qualifying CLTV	XXX	XXX	Lender LTV__XXX__% CLTV__XXX__%. Audit LTV__XXX__% CLTV__XXX__% The difference is due to Rounding. XXX and value match the AUS.
24	XXX	Qualifying FICO	XXX	XXX	Cltv is XXX LM reflect XXX. Max allowed is XXX
24	XXX	Qualifying LTV	XXX	XXX	Htltv is XXX LM reflect XXX. Max allowed is XXX
24	XXX	Qualifying CLTV	XXX	XXX	Settlement Date confirmed using Final CD.
46	XXX	Qualifying FICO	XXX	XXX
506	XXX	Property Type	XXX	XXX	Property is a PUD
506	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets has been updated to reflect correctly.
32	XXX	Qualifying FICO	XXX	XXX	confirmed with AUS
32	XXX	Qualifying CLTV	XXX	XXX	confirmed with AUS
32	XXX	Qualifying LTV	XXX	XXX	confirmed with AUS
42	XXX	Qualifying FICO	XXX	XXX	True Data of XXX verified by Credit Report
42	XXX	Final Qualifying Property Value	XXX	XXX	True Data reflects Purchase Price of XXX — Tape Data reflects Appraised valve XXX — using the lower of the two
43	XXX	Borrower 1 Last Name	XXX	XXX	Name verified
43	XXX	Final Qualifying Property Value	XXX	XXX	True Data refelect Sales Price which LTV is based off of. Tape data is actual Appraised Value
43	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified with Statements in file
28	XXX	Qualifying FICO	XXX	XXX	Updated per LM
25	XXX	Qualifying FICO	XXX	XXX
1067	XXX	Borrower 1 Last Name	XXX	XXX	per not ‘jr’ is used
1067	XXX	Qualifying FICO	XXX	XXX	per credit report
1067	XXX	Final Qualifying Property Value	XXX	XXX	lesser of purchase price or appraised value
26	XXX	Borrower 1 First Name	XXX	XXX	lower case vs all caps


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
26	XXX	Qualifying FICO	XXX	XXX	per credit report
53	XXX	Borrower 1 First Name	XXX	XXX
53	XXX	Qualifying FICO	XXX	XXX	Per fico scores from credit report in the file
1068	XXX	Qualifying FICO	XXX	XXX	Per lowest mid fico from credit report
1068	XXX	Final Qualifying Property Value	XXX	XXX	Per final value from appraisal
405	XXX	Total Closing Costs	XXX	XXX	The system information is correct.
405	XXX	Qualifying FICO	XXX	XXX	The system information is correct.
405	XXX	Qualifying CLTV	XXX	XXX	The system information is correct.
405	XXX	Final Qualifying Property Value	XXX	XXX	The system information is correct.
405	XXX	Qualifying LTV	XXX	XXX	The system information is correct.
388	XXX	Qualifying FICO	XXX	XXX	Mapping issue.
388	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX which is a sales price per final CD.
17	XXX	Qualifying FICO	XXX	XXX	per Credit report
17	XXX	Final Qualifying Property Value	XXX	XXX	Per appraisal
36	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Per XXX provided for review
36	XXX	Qualifying FICO	XXX	XXX	Per Credit report provided
36	XXX	Final Qualifying Property Value	XXX	XXX	Per property valuation provided
36	XXX	Property Type	XXX	XXX	Per property valuation provided
27	XXX	Borrower 2 Citizen	XXX	XXX	Borrower is a XXX — Green card is on page XXX
27	XXX	Qualifying FICO	XXX	XXX	Based on the credit report
33	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
33	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up
33	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up
503	XXX	Total Closing Costs	XXX	XXX	TRUE DATA IS ACCURATE
503	XXX	Final Qualifying Property Value	XXX	XXX	TRUE DATA IS ACCURATE
503	XXX	Total Qualified Assets Post-Close	XXX	XXX	TRUE DATA IS ACCURATE
503	XXX	Escrow Waiver in File	XXX	XXX	TRUE DATA IS ACCURATE


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
54	XXX	Borrower 1 Last Name	XXX	XXX	Same data but not in all Caps
54	XXX	Borrower 2 First Name	XXX	XXX	Same data but not in all Caps
54	XXX	Borrower 1 First Name	XXX	XXX	Same data but not in all Caps
54	XXX	Borrower 1 SSN	XXX	XXX	SSN confirmed from Final XXX
54	XXX	Borrower 2 SSN	XXX	XXX	SSN confirmed from Final XXX
54	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
47	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total assets input from statements provided
50	XXX	Qualifying FICO	XXX	XXX	Do not believe it is matching the same field Matches Credit report
50	XXX	Final Qualifying Property Value	XXX	XXX	Matches Collateral Document in file
29	XXX	Qualifying FICO	XXX	XXX	Confirmed with credit report and AUS
29	XXX	Final Qualifying Property Value	XXX	XXX	XXX = SP. XXX = AV.
30	XXX	Borrower 2 SSN	XXX	XXX	used documents in file
30	XXX	Qualifying FICO	XXX	XXX	does not apear to be the same field
30	XXX	Property Type	XXX	XXX	appraisal in file confirms pud
376	XXX	Final Qualifying Property Value	XXX	XXX	Per appraisal in file and LM property value is XXX
376	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets in file and LM XXX
504	XXX	Qualifying FICO	XXX	XXX	UPDATED PER CREDIT REPORT
504	XXX	Final Qualifying Property Value	XXX	XXX	UPDATED PER APPRAISAL IN FILE
504	XXX	Total Qualified Assets Post-Close	XXX	XXX	UPDATED PER ASSETS IN FILE
504	XXX	Escrow Waiver in File	XXX	XXX	UPDATED PER FINAL CD
1064	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit value updated as per asset documents
459	XXX	Final Qualifying Property Value	XXX	XXX	The qualifying value is the sales price XXX
459	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the documentation provided
459	XXX	Escrow Waiver in File	XXX	XXX	This loan is not escrowed
48	XXX	Qualifying FICO	XXX	XXX	The FICO is XXX
48	XXX	Final Qualifying Property Value	XXX	XXX	The qualifying value is the sales price
380	XXX	Borrower 1 Last Name	XXX	XXX	Borrower’s last name confirmed with passport


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
380	XXX	Qualifying FICO	XXX	XXX	Qualify FICO was left blank. XXX is confirmed on credit report
380	XXX	Qualifying LTV	XXX	XXX	Lender off by XX/XX/XXXX however this is within tolerance
380	XXX	Qualifying CLTV	XXX	XXX	Lender off by XX/XX/XXXX however this is within tolerance
375	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up
375	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up
1065	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
35	XXX	First Payment Date	XXX	XXX	Per note
35	XXX	Maturity Date	XXX	XXX	Per note
35	XXX	Qualifying FICO	XXX	XXX	Per credit
35	XXX	Final Qualifying Property Value	XXX	XXX	Per appraisal
35	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
549	XXX	Total Closing Costs	XXX	XXX	Auditor confirmed by reviewing the final CD that the closing cost was XXX
549	XXX	Final Qualifying Property Value	XXX	XXX	Auditor reviewed the appraisal and the value is XXX and the sales price was XXX
549	XXX	Total Qualified Assets Post-Close	XXX	XXX	Auditor is not sure why the system is reflecting a lower amount
371	XXX	Total Qualified Assets Post-Close	XXX	XXX
378	XXX	Borrower 1 First Name	XXX	XXX	Per note in file
378	XXX	Qualifying FICO	XXX	XXX	Per lowest midscore from credit report
378	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal in file.
407	XXX	Total Closing Costs	XXX	XXX	per CD
407	XXX	Final Qualifying Property Value	XXX	XXX	lesser of purchase price or appraised value used
407	XXX	Total Qualified Assets Post-Close	XXX	XXX	based on verified assets
418	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets balance are per bank statements.
418	XXX	Escrow Waiver in File	XXX	XXX	Loan escrows per final CD.
408	XXX	Final Qualifying Property Value	XXX	XXX	audit value updated
408	XXX	Total Qualified Assets Post-Close	XXX	XXX	asset taken from docs in file
515	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price vs Appraised value
515	XXX	Qualifying CLTV	XXX	XXX	rounding


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
515	XXX	Qualifying LTV	XXX	XXX	rounding
515	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets after closing vs before
372	XXX	Borrower 1 SSN	XXX	XXX	audit value
372	XXX	Total Qualified Assets Post-Close	XXX	XXX	assets entered using documentation in file
449	XXX	Final Qualifying Property Value	XXX	XXX	Correct based on the value from the appraisal
449	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets is correct based on the amount verified and matched the lender
449	XXX	Escrow Waiver in File	XXX	XXX	Based on note, not escrowing
379	XXX	Property Type	XXX	XXX	Property is a SFR per appraisal.
379	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets amount per asset statement balance.
532	XXX	Final Qualifying Property Value	XXX	XXX	XXX = SP. XXX = AV.
532	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit
532	XXX	Escrow Waiver in File	XXX	XXX	Escrow waiver signed XX/XX/XXXX on page XXX
400	XXX	Total Closing Costs	XXX	XXX	XXX per final CD are XXX
400	XXX	Qualifying CLTV	XXX	XXX	XXX rounded LTV and CLTV up to XXX. Actual LTV was $XXX/XXX=XXX%
400	XXX	Final Qualifying Property Value	XXX	XXX	Final property value based on sales price of XXX as lower than appraised value of XXX
400	XXX	Qualifying LTV	XXX	XXX	XXX rounded LTV and CLTV up to XXX. Actual LTV was $XXX/XXX=XXX%
400	XXX	Total Qualified Assets Post-Close	XXX	XXX	Borrower has XXX verified assets — funds needed to close leaves post closing qualifying funds of XXX
448	XXX	Final Qualifying Property Value	XXX	XXX	Final property qualifying value is $XXX.
448	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualifying assets post closing is $XXX.
582	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Confirmed B1 XXX
582	XXX	Total Closing Costs	XXX	XXX	Confirmed closing costs
582	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed value
582	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed all assets
580	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrower is not XXX, is w-XXX and on pension.
580	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX
580	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total assets post close is $XXX.
617	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed Value


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
617	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed assets
591	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed sales price is XXX and Appraised value is $XXX
591	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets updated per statements provided
399	XXX	Qualifying FICO	XXX	XXX	FICO of XXX confirmed with credit report. It is not XXX
399	XXX	Property Type	XXX	XXX	Appraisal confirms that subject is a PUD
399	XXX	Final Qualifying Property Value	XXX	XXX	Appraisal confirms value of XXX However LTV based on Sales price of XXX
399	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified with statements provided
540	XXX	Total Closing Costs	XXX	XXX	Confirmed with the final CD page XXX
540	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit The slight difference in total asset balance is due to the lender rounding the account balance amount entered in the AUS. #XXX is an XXX-month CD. Account is documented in file page XXX
600	XXX	Final Qualifying Property Value	XXX	XXX	sales price $XXX used as Final Qualifying value/ Appraisal report reflects value of $XXX
600	XXX	Total Qualified Assets Post-Close	XXX	XXX
583	XXX	Borrower 2 First Name	XXX	XXX	Per note
583	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
583	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
615	XXX	Qualifying FICO	XXX	XXX	Audit of file confirms XXX is XXX
615	XXX	Final Qualifying Property Value	XXX	XXX	Audit confirms sales price is XXX and appraised value is XXX
615	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit confirms total assets prior to close are XXX and post close assets are XXX.
439	XXX	Total Qualified Assets Post-Close	XXX	XXX	Tape data field reflects the lenders calculated assets prior to close rather than post close.
1084	XXX	Final Qualifying Property Value	XXX	XXX	True data reflects the amount of the sales price.
1084	XXX	Total Qualified Assets Post-Close	XXX	XXX	The Tape Data value reflects the lenders calculation prior to close.
414	XXX	Total Closing Costs	XXX	XXX	auditor reviewed the final cd and the closing cost listed are XXX
414	XXX	Qualifying CLTV	XXX	XXX	XXX % CLTV is the correct auditor calculated the value and XXX
414	XXX	Final Qualifying Property Value	XXX	XXX	Auditor confirmed the sales price was XXX and appraised value was XXX
414	XXX	Qualifying LTV	XXX	XXX	XXX % LTV is the correct auditor calculated the value and XXX
414	XXX	Total Qualified Assets Post-Close	XXX	XXX	Borrowers received proceeds from the sale of their XXX property. $XXX estimate
413	XXX	Qualifying FICO	XXX	XXX	B1 lower fico score was being used to qualify for the subject transaction
413	XXX	Total Qualified Assets Post-Close	XXX	XXX	The qualified assets are correct,


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
614	XXX	Final Qualifying Property Value	XXX	XXX	Per property valuation provided in file
614	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided in file Verified assets are XXX
524	XXX	Final Qualifying Property Value	XXX	XXX	Per appraisal
524	XXX	Total Qualified Assets Post-Close	XXX	XXX	Final Assets updated per LM
1088	XXX	Final Qualifying Property Value	XXX	XXX	true data is accurate
1088	XXX	Total Qualified Assets Post-Close	XXX	XXX	true data is accurate
1101	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit confirms total assets in amt of XXX prior to close and XXX post close.
605	XXX	Final Qualifying Property Value	XXX	XXX	confirmed with AUS XXX
605	XXX	Total Qualified Assets Post-Close	XXX	XXX	confirmed with XXX and AUS XXX
605	XXX	Escrow Waiver in File	XXX	XXX	no PIW
419	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX
419	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the XXX
479	XXX	Total Qualified Assets Post-Close	XXX	XXX	TRUE DATA IS ACCURAET
642	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX
642	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the XXX
394	XXX	Final Qualifying Property Value	XXX	XXX	purchase price vs appraised value
394	XXX	Total Qualified Assets Post-Close	XXX	XXX	assets verified in file
629	XXX	Property Type	XXX	XXX	SFR PUD
592	XXX	Final Qualifying Property Value	XXX	XXX	XXX is value confirmed by Appraisal
592	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per asset statement in file
636	XXX	Borrower 1 Citizen	XXX	XXX	Borrower is a permanent resident.
636	XXX	Property Type	XXX	XXX	Subject property is a SFR attached.
636	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualifying assets is $XXX.
474	XXX	Borrower 1 Last Name	XXX	XXX	Borrower XXX last name confirmed and is accurate
474	XXX	Final Qualifying Property Value	XXX	XXX	XXX is the confirmed
474	XXX	Total Qualified Assets Post-Close	XXX	XXX	assets verified as accurate


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
559	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit
581	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed property value $XXX
581	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed total asset
401	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price XXX Appraised value = XXX
401	XXX	Property Type	XXX	XXX	Confirmed PUD with Appraisal and PUD Rider
401	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit
584	XXX	Final Qualifying Property Value	XXX	XXX	Audit of XXX confirms value is XXX
584	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit confirms total assets prior to close is XXX and total qualified assets post close is XXX.
611	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing confirmed with asset documentation in file.
627	XXX	Number of Units	XXX	XXX	Per Appraisal provided for review
627	XXX	Total Closing Costs	XXX	XXX	Per Final CD provided for review
627	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal Provided for review
627	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided for review. Verified assets are XXX
627	XXX	Escrow Waiver in File	XXX	XXX	Per disclosures provided for review
586	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX per final CD which is a sales price.
586	XXX	Total Qualified Assets Post-Close	XXX	XXX
586	XXX	Escrow Waiver in File	XXX	XXX	Escrow waiver is not applicable. Loan has escrows.
579	XXX	Final Qualifying Property Value	XXX	XXX	XXX confirmed by the Sales price of subject
579	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
596	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
596	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
638	XXX	Qualifying LTV	XXX	XXX	LTV is rounded up to the whole percentage XXX to XXX
638	XXX	Qualifying CLTV	XXX	XXX	CLTV is rounded up to the whole percentage XXX to XXX
638	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Assets post closing confirmed with asset documentation in file.
638	XXX	Escrow Waiver in File	XXX	XXX	Mapping issue.
587	XXX	Total Closing Costs	XXX	XXX	XXX confirmed on Final CD
587	XXX	Final Qualifying Property Value	XXX	XXX	Final Property Value XXX confirmed from purchase agreement
587	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
610	XXX	Final Qualifying Property Value	XXX	XXX	purchase price vs appraised value
610	XXX	Total Qualified Assets Post-Close	XXX	XXX	verified after closing
625	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
608	XXX	Borrower 1 Last Name	XXX	XXX	Borrower last name confirmed on XXXs License and XXX
608	XXX	Total Closing Costs	XXX	XXX	XXX confirmed on Final CD
608	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
618	XXX	Final Qualifying Property Value	XXX	XXX	XXX is the sales price and XXX is the appraised value
618	XXX	Total Qualified Assets Post-Close	XXX	XXX	The XXX difference is the estimated cash to close.
618	XXX	Escrow Waiver in File	XXX	XXX
1104	XXX	Qualifying LTV	XXX	XXX	DU rounds the LTV
1104	XXX	Qualifying CLTV	XXX	XXX	DU rounds the LTV
316	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
628	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the statements provided
628	XXX	Escrow Waiver in File	XXX	XXX	This loan is not escrowed
623	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal in the file.
623	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per final income review, lend is using less XXX income for XXX.
544	XXX	Borrower 1 Last Name	XXX	XXX	Same data but not in all Caps
544	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up
544	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up
544	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
637	XXX	Total Closing Costs	XXX	XXX	XXX is the correct closing cost
637	XXX	Primary Appraised Property Value	XXX	XXX	per the appraisal the value is XXX pg XXX
637	XXX	Final Qualifying Property Value	XXX	XXX	XXX was the sales price and XXX was the value
637	XXX	Total Qualified Assets Post-Close	XXX	XXX	the total assets after closing is correct
52	XXX	Qualifying FICO	XXX	XXX	true data is accurate
52	XXX	Final Qualifying Property Value	XXX	XXX	true data is accurate
71	XXX	Qualifying FICO	XXX	XXX	Per credit report


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
71	XXX	Qualifying LTV	XXX	XXX	Per appraisal
71	XXX	Qualifying CLTV	XXX	XXX	Per appraisal
404	XXX	Qualifying LTV	XXX	XXX	LTV is rounded.
404	XXX	Qualifying CLTV	XXX	XXX	CLTV is rounded.
404	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified per file is $XXX.
61	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
61	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price.
264	XXX	Qualifying FICO	XXX	XXX	True data is accurate
59	XXX	Qualifying FICO	XXX	XXX	Per Credit Report XXX
59	XXX	Qualifying CLTV	XXX	XXX	Per Lender’s Approval
59	XXX	Qualifying LTV	XXX	XXX	Per Lender’s Approval
68	XXX	Qualifying FICO	XXX	XXX	XXX score confirmed from credit report
530	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	AUDIT: Final XXX pg #XXX. Borrower is owner of XXX(XXX)
530	XXX	Total Qualified Assets Post-Close	XXX	XXX	AUDIT: Assets: XXX pg #XXX..XXX) a/c #XXX-$XXX) a/c #XXX-$XXX and XXX a/c#XXX-$XXX.. XXX Total=$XXX
267	XXX	Qualifying FICO	XXX	XXX	Credit report confirms FICO to be XXX
267	XXX	Final Qualifying Property Value	XXX	XXX	Used sales price of XXX for LTV calculation instead of appraised value of XXX
51	XXX	Qualifying FICO	XXX	XXX	Per cr
51	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
335	XXX	Qualifying FICO	XXX	XXX	Per fico score from credit report
335	XXX	Final Qualifying Property Value	XXX	XXX	Using DU Value as it has a Value Acceptance and Rep % Warrant
335	XXX	Qualifying LTV	XXX	XXX	Per appraised value from appraisal
335	XXX	Primary Appraised Property Value	XXX	XXX	Using DU Value as it has a Value Acceptance and Rep % Warrant
335	XXX	Qualifying CLTV	XXX	XXX	Per appraised value from appraisal
65	XXX	Qualifying FICO	XXX	XXX	XXX
76	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
76	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
367	XXX	Total Closing Costs	XXX	XXX	true data is accurate


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
367	XXX	Qualifying FICO	XXX	XXX	true data is accurate
367	XXX	Final Qualifying Property Value	XXX	XXX	true data is accurate
644	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal in file the property value is $XXX
644	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per documents in file assets are XXX
49	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
49	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
49	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up
49	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up
389	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
389	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
603	XXX	Total Qualified Assets Post-Close	XXX	XXX
603	XXX	Escrow Waiver in File	XXX	XXX
37	XXX	Total Closing Costs	XXX	XXX	Per Final CD
37	XXX	Qualifying FICO	XXX	XXX	Per Credit Report
37	XXX	Final Qualifying Property Value	XXX	XXX	Per Final CD
67	XXX	Borrower 2 Citizen	XXX	XXX	B2Citizen confirmed with Employment Visa
67	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
67	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
1103	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal in file the property value is XXX.
1103	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified per documents in file is $XXX.
1066	XXX	Qualifying FICO	XXX	XXX	per credit report mid score XXX
79	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
79	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per appraisal.
420	XXX	Total Closing Costs	XXX	XXX	Based on the amount shown on the final CD
420	XXX	Final Qualifying Property Value	XXX	XXX
420	XXX	Total Qualified Assets Post-Close	XXX	XXX	Based on the amount verified on the assets
420	XXX	Escrow Waiver in File	XXX	XXX	Final CD shows no escrow


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
58	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
58	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price.
593	XXX	Property Type	XXX	XXX	Property is detached
593	XXX	Total Qualified Assets Post-Close	XXX	XXX	See Assets
80	XXX	Qualifying FICO	XXX	XXX	per credit report
330	XXX	Qualifying FICO	XXX	XXX	updated per credit report
632	XXX	Borrower 1 Self-Employment Flag	XXX	XXX
632	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing verified with asset documentation in file.
15	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and the AUS
15	XXX	Final Qualifying Property Value	XXX	XXX	Appraised Value = XXX Sales Price = XXX
60	XXX	Qualifying FICO	XXX	XXX	Per Credit Report
332	XXX	Qualifying FICO	XXX	XXX	Per credit report
505	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	True data verified per employment docs.
505	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	True data verified per income documents.
505	XXX	Qualifying LTV	XXX	XXX	True data verified per appraisal and loan documents. Rounding.
505	XXX	Qualifying CLTV	XXX	XXX	True data verified per appraisal and loan documents. Rounding.
505	XXX	Escrow Waiver in File	XXX	XXX	True data verified per loan documents.
619	XXX	Qualifying FICO	XXX	XXX	Per mid fico score per credit report in file
619	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per final assets in the file
325	XXX	Qualifying FICO	XXX	XXX	Per Credit report
34	XXX	Qualifying FICO	XXX	XXX	Per Credit
34	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
1072	XXX	Qualifying FICO	XXX	XXX	per credit report
1072	XXX	Qualifying LTV	XXX	XXX	based on appraised value
1072	XXX	Qualifying CLTV	XXX	XXX	based on appraised value
438	XXX	Qualifying FICO	XXX	XXX	See Credit
438	XXX	Qualifying CLTV	XXX	XXX	Rounding


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
438	XXX	Qualifying LTV	XXX	XXX	Rounding
1069	XXX	Qualifying FICO	XXX	XXX	updated per credit/ aus
406	XXX	Final Qualifying Property Value	XXX	XXX	Sales price is XXX
406	XXX	Total Qualified Assets Post-Close	XXX	XXX	See Assets
641	XXX	Final Qualifying Property Value	XXX	XXX	Ltv rounded up.
641	XXX	Total Qualified Assets Post-Close	XXX	XXX	Settlement Date confirmed with final CD.
626	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit The lender deducted the XXX EMD from the balance of the Assets. Audit did not deduct it.
626	XXX	Escrow Waiver in File	XXX	XXX	Escrow is not waived. Escrow collected on final CD. Disclosure in file.
62	XXX	Qualifying FICO	XXX	XXX
577	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	See Schedule C
577	XXX	Property Type	XXX	XXX	See Appraisal
577	XXX	Final Qualifying Property Value	XXX	XXX	See Appraisal
577	XXX	Total Qualified Assets Post-Close	XXX	XXX	See Assets
621	XXX	Borrower 1 Last Name	XXX	XXX	Confirmed with XXX
621	XXX	Primary Mortgage or Rent Times 30day 24Months	XXX	XXX	confirmed with CBR
621	XXX	Qualifying CLTV	XXX	XXX	confirmed with appraisal
621	XXX	Qualifying LTV	XXX	XXX	confirmed with AUS
621	XXX	Total Qualified Assets Post-Close	XXX	XXX	confirmed with AUS
263	XXX	Qualifying FICO	XXX	XXX	Fico score per credit report and documents in file is XXX
263	XXX	Final Qualifying Property Value	XXX	XXX	Per XXX appraisal in file the property value is $XXX.
514	XXX	Final Qualifying Property Value	XXX	XXX	Per final appraised value
514	XXX	Qualifying CLTV	XXX	XXX	Per final Appraised Value
514	XXX	Qualifying LTV	XXX	XXX	Per final Appraised Value
514	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per asset statement in file
75	XXX	Qualifying FICO	XXX	XXX	Per the credit report, borrower’s mid qualifying score is XXX
1076	XXX	Qualifying FICO	XXX	XXX	Per credit report the borrower mid-score/qualifying credit score is XXX
273	XXX	Qualifying FICO	XXX	XXX	No tape data information for comparison.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
273	XXX	Final Qualifying Property Value	XXX	XXX	Audit data is the sales price qualifying value for LTV calculation. Tape data is the appraisal value.
90	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and AUS
90	XXX	Qualifying LTV	XXX	XXX	Lender LTV__XXX__% CLTV__XXX__%. Audit LTV__XXX__% CLTV__XXX__% Due to system rounding.
90	XXX	Qualifying CLTV	XXX	XXX	Lender LTV__XXX__% CLTV__XXX__%. Audit LTV__XXX__% CLTV__XXX__% Due to system rounding.
6	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
6	XXX	Qualifying CLTV	XXX	XXX	True data verified per appraisal and loan documents.
6	XXX	Qualifying LTV	XXX	XXX	True data verified per appraisal and loan documents.
6	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per appraisal and sales price.
391	XXX	Qualifying LTV	XXX	XXX	Per Appraisal
391	XXX	Qualifying CLTV	XXX	XXX	Per Appraisal
391	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
391	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
765	XXX	Qualifying CLTV	XXX	XXX	Per Appraisal
765	XXX	Qualifying LTV	XXX	XXX	Per Appraisal
765	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
403	XXX	Escrow Waiver in File	XXX	XXX	Compliance
430	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per appraisal and sales price.
430	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
446	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit figure is post-closing assets. Tape data figure is pre-closing assets.
446	XXX	Escrow Waiver in File	XXX	XXX	As per audit, loan was escrow waiver. Tape data states no for No Escrows.
709	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the statements in the file
650	XXX	Occupancy	XXX	XXX	Per XXX
650	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
650	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
711	XXX	Total Qualified Assets Post-Close	XXX	XXX	.
693	XXX	Final Qualifying Property Value	XXX	XXX	XXX = SP XXX = AV
693	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
561	XXX	Final Qualifying Property Value	XXX	XXX	purchase price vs appraised value
561	XXX	Total Qualified Assets Post-Close	XXX	XXX	per documentation in file
710	XXX	Maturity Date	XXX	XXX	Per Note
710	XXX	First Payment Date	XXX	XXX	Per Note
710	XXX	Qualifying CLTV	XXX	XXX	Per Appraisal
710	XXX	Qualifying LTV	XXX	XXX	Per Appraisal
710	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
703	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	B2 self employment flag supported by XXX returns.
703	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
703	XXX	Property Type	XXX	XXX	XXX supported by Mortgage, Rider and Appraisal
703	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
640	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per appraisal and sales price.
640	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
658	XXX	Total Closing Costs	XXX	XXX	As per audit, XXX are $XXX. Tape data states seller credits of XXX from the initial XXX
658	XXX	Qualifying FICO	XXX	XXX	Tape data states no FICO for comparison.
658	XXX	Final Qualifying Property Value	XXX	XXX	Audit is sales price qualifying value. Tape data is appraisal value figure.
658	XXX	Qualifying CLTV	XXX	XXX	Rounding.
658	XXX	Qualifying LTV	XXX	XXX	Rounding.
658	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit figure is post-closing assets. Tape data is pre-closing assets.
658	XXX	Escrow Waiver in File	XXX	XXX	As per audit, escrow waiver is Yes. Tape data states No for escrows.
647	XXX	Borrower 1 Self-Employment Flag	XXX	XXX
647	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified assets post closing verified with documentation in file.
647	XXX	Escrow Waiver in File	XXX	XXX	Escrow waiver provided in file.
732	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
732	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
699	XXX	Total Qualified Assets Post-Close	XXX	XXX	The qualifying asset balance of XXX is the estimated amount after closing.
1109	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX which is a sales price.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
1109	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing confirmed with asset documentation in file.
1108	XXX	Total Closing Costs	XXX	XXX	Per Final CD
1108	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
1108	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets of XXX — CTC XXX = XXX
734	XXX	Final Qualifying Property Value	XXX	XXX	Sales price
734	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post close assets
700	XXX	Borrower 1 Last Name	XXX	XXX	Caps
700	XXX	Total Qualified Assets Post-Close	XXX	XXX	Postclose
712	XXX	Qualifying CLTV	XXX	XXX	LTV/CLTV are being rounded up and or down to the nearest whole number by the system
712	XXX	Final Qualifying Property Value	XXX	XXX	The XXX is the final sales price not the value.
712	XXX	Qualifying LTV	XXX	XXX	LTV/CLTV are being rounded up and or down to the nearest whole number by the system
712	XXX	Total Qualified Assets Post-Close	XXX	XXX	Auditor is not sure why the system added XXX to the total assets the borrowers had.
730	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Both borrowers are XXX
730	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Both borrowers are XXX
730	XXX	Qualifying FICO	XXX	XXX	XXX is the qualifying credit score
702	XXX	Total Closing Costs	XXX	XXX	confirmed with final CD XXX
702	XXX	Total Qualified Assets Post-Close	XXX	XXX	confirmed with AUS XXX and XXX
751	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrowers are both XXX and W2 employees
751	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Borrowers are both XXX and W2 employees
751	XXX	Final Qualifying Property Value	XXX	XXX	The XXX was the sales price and not the value.
751	XXX	Total Qualified Assets Post-Close	XXX	XXX	The borrowers provided more than sufficient funds for closing and reserves.
733	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	As per audit, borrower owns a XXX. Tape data states no since self-employment income not used by lender.
733	XXX	Total Closing Costs	XXX	XXX	As per audit, XXX are $XXX. Tape data states final closing disclosure detail figure of XXX which is seller credit.
733	XXX	Property Type	XXX	XXX	As per appraisal, property is attached. Tape data states detached.
733	XXX	Final Qualifying Property Value	XXX	XXX	As per audit, figure is sales price qualifying value figure. Tape data states appraisal value.
733	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, figure is post-closing assets. Tape data is pre-closing assets.
714	XXX	Total Closing Costs	XXX	XXX	Per final CD


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
714	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
714	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
738	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the statements provided
753	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	DTI is less, XXX vs XXX due to piti from other noo
522	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX which is a subject sales price.
522	XXX	Qualifying CLTV	XXX	XXX	XXX is rounded up to nearest percentage XXX to XXX
522	XXX	Qualifying LTV	XXX	XXX	XXX is rounded up to nearest percentage XXX to XXX
522	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualifying assets post closing verified with asset documentation in file.
63	XXX	Qualifying FICO	XXX	XXX	Mapping issue.
78	XXX	Qualifying FICO	XXX	XXX	XXX confirmed with credit report and AUS in file.
78	XXX	Qualifying LTV	XXX	XXX	LTV of XXX as rounded up to nearest whole percentage of XXX
78	XXX	Qualifying CLTV	XXX	XXX	LTV of XXX as rounded up to nearest whole percentage of XXX
1073	XXX	Qualifying FICO	XXX	XXX	XXX confirmed with credit report and AUS in file.
1073	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX which is a sales price.
271	XXX	Final Qualifying Property Value	XXX	XXX
271	XXX	Qualifying FICO	XXX	XXX	XXX score confirmed from credit report
272	XXX	Qualifying FICO	XXX	XXX	Mapping issue.
272	XXX	Final Qualifying Property Value	XXX	XXX	XXX confirmed to be XXX which is a sales price.
1078	XXX	Qualifying CLTV	XXX	XXX	Rounding. Actual LTV/CLTV/HLTV is XXX%
1078	XXX	Qualifying LTV	XXX	XXX	Rounding. Actual LTV/CLTV/HLTV is XXX%
1078	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
333	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
620	XXX	Qualifying FICO	XXX	XXX	XXX Confirmed with the AUS and the credit report
620	XXX	Final Qualifying Property Value	XXX	XXX	XXX = AV XXX = SP
620	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit Finding Cited: •Missing the most recent account statements for: XXX. XXX #XXX to support Balance of $XXX. The most recent statement in the file has ending date of XX/XX/XXXX with balance of $XXX. XXX. XXX Regal Bank #XXX to support balance of $XXX. The most recent statement in the file has ending date of XX/XX/XXXX with balance XXX Because this is not a decrease in balance and the statements are actually missing, a finding is cited for the missing statements and this is not considered to be within tolerance even though the reserves verified are within the tolerance.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
634	XXX	Property Type	XXX	XXX	As per appraisal, property is a PUD. Property is part of an HOA. Tape data states SFD.
634	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit data is post-closing assets. Tape data is pre-closing assets.
634	XXX	Borrower 4 Origination FICO	XXX	XXX	Tape data provides no data for comparison.
442	XXX	Total Qualified Assets Post-Close	XXX	XXX	updated per docs in file
442	XXX	Escrow Waiver in File	XXX	XXX	waiver in file
440	XXX	Qualifying FICO	XXX	XXX	updated per credit and aus.
440	XXX	Qualifying LTV	XXX	XXX	XXX/XXX= XXX%
440	XXX	Qualifying CLTV	XXX	XXX	XXX/XXX= XXX%
326	XXX	Qualifying FICO	XXX	XXX	XXX per AUS/Credit Report is XXX
326	XXX	Qualifying LTV	XXX	XXX	XXX $XXX / appraised value $XXX = XXX LM rounded to XXX
326	XXX	Qualifying CLTV	XXX	XXX	XXX $XXX / appraised value $XXX = XXX LM rounded to XXX
398	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	As per audit, B1 is XXX. Tape data states No for Employment-Income.
398	XXX	Qualifying FICO	XXX	XXX	No tape data value for comparison.
398	XXX	Final Qualifying Property Value	XXX	XXX	Audit qualifying property value is the sales price. Tape data states what the appraisal value is.
97	XXX	Qualifying FICO	XXX	XXX	per aus/ credit report
417	XXX	Qualifying FICO	XXX	XXX	Per credit report the qualifying credit score is XXX
417	XXX	Qualifying CLTV	XXX	XXX	CLTV and LTV is XXX%. DU rounded up to XXX% Sales Price $XXX/value of XXX
417	XXX	Qualifying LTV	XXX	XXX	CLTV and LTV is XXX%. DU rounded up to XXX% Sales Price $XXX/value of XXX
417	XXX	Final Qualifying Property Value	XXX	XXX	Sales price is XXX lower than appraised value of XXX Sales Priced used to determine LTV.
417	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets remaining after closing. Total assets verified $XXX. Borrower needed XXX to close leaving post close assets for reserves XXX
452	XXX	Qualifying FICO	XXX	XXX	Per the credit report, the qualifying credit score is XXX
452	XXX	Qualifying LTV	XXX	XXX	The CLTV and LTV is calculated with new XXX of XXX/value of XXX=XXX rounded up to XXX%
452	XXX	Qualifying CLTV	XXX	XXX	The CLTV and LTV is calculated with new XXX of XXX/value of XXX=XXX rounded up to XXX%
41	XXX	Qualifying FICO	XXX	XXX	Tape data provides no data for comparison.
100	XXX	Qualifying FICO	XXX	XXX	see credit
99	XXX	Borrower 2 First Name	XXX	XXX	Same data but not in all Caps
99	XXX	Borrower 1 First Name	XXX	XXX	Same data but not in all Caps
99	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	XXX tax returns support self employment
99	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	XXX tax returns support self employment


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
99	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
421	XXX	Qualifying FICO	XXX	XXX	See Credit
421	XXX	Property Type	XXX	XXX	Dechached
422	XXX	Qualifying FICO	XXX	XXX	confirmed with AUS
422	XXX	Final Qualifying Property Value	XXX	XXX	confirmed with AUS
95	XXX	Qualifying FICO	XXX	XXX	See Credit
95	XXX	Final Qualifying Property Value	XXX	XXX	See sales Contract
428	XXX	Borrower 1 First Name	XXX	XXX	See Note
428	XXX	Borrower 2 First Name	XXX	XXX	See Note
428	XXX	Borrower 1 Last Name	XXX	XXX	See Note
428	XXX	Borrower 1 SSN	XXX	XXX	See Credit
428	XXX	Total Closing Costs	XXX	XXX	See CD
428	XXX	Borrower 2 SSN	XXX	XXX	See Credit
428	XXX	Final Qualifying Property Value	XXX	XXX	See Sales contract
428	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post Close funds
432	XXX	Total Closing Costs	XXX	XXX	Per final CD Closing costs are XXX
432	XXX	Property Type	XXX	XXX	Per the appraisal the property is a XXX and is attached in a building with XXX units
432	XXX	Final Qualifying Property Value	XXX	XXX	Value established with purchase price of XXX vs. appraised value of XXX
432	XXX	Escrow Waiver in File	XXX	XXX	Compliance/N/A Underwriting
119	XXX	Qualifying FICO	XXX	XXX	The FICO matches the credit report
119	XXX	Final Qualifying Property Value	XXX	XXX	Sales price vs appraised value
119	XXX	Other Property Coverage Monthly Premium	XXX	XXX	Rounding issue
19	XXX	Qualifying FICO	XXX	XXX	FICO Score XXX updated per credit report
96	XXX	Qualifying FICO	XXX	XXX	See Credit
96	XXX	Final Qualifying Property Value	XXX	XXX	See sales contract
415	XXX	Qualifying FICO	XXX	XXX	IT Mapping issue
415	XXX	Final Qualifying Property Value	XXX	XXX	Sales price vs appraised value


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
415	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the documents in the file
431	XXX	Total Qualified Assets Post-Close	XXX	XXX	updated per assets in file
429	XXX	Total Closing Costs	XXX	XXX	Closing costs match the CD
429	XXX	Qualifying FICO	XXX	XXX	IT Mapping issue
429	XXX	Final Qualifying Property Value	XXX	XXX	Sales price vs appraised value
527	XXX	Total Closing Costs	XXX	XXX	Mapping issue.
527	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing verified with asset documentation in file.
392	XXX	Qualifying FICO	XXX	XXX	IT mapping issue
69	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
69	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up. Actual LTV/CLTV/HLTV is XXX%
69	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up. Actual LTV/CLTV/HLTV is XXX%
103	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up.
103	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up.
103	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
103	XXX	Escrow Waiver in File	XXX	XXX	Monthly escrow payment confirmed on Final CD
103	XXX	Other Property Coverage Monthly Premium	XXX	XXX	Audit confirmed Other payment
739	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Both borrowers are XXX, sharing ownership in same XXX companies.
739	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Per the final XXX both borrowers are XXX, sharing ownership in the same XXX companies
739	XXX	Qualifying LTV	XXX	XXX	LTV and CLTV is calculated XXX/PP of XXX value=XXX%. DU rounded up
739	XXX	Qualifying CLTV	XXX	XXX	LTV and CLTV is calculated XXX/PP of XXX value=XXX%. DU rounded up
739	XXX	Final Qualifying Property Value	XXX	XXX	The qualifying value is based on the lower of the sales price of XXX
739	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the total verified assets. XXX is the post close assets after cash to close of XXX.
124	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
111	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and the AUS
1071	XXX	Qualifying FICO	XXX	XXX	XXX credit score confirmed with AUS
143	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
143	XXX	Qualifying CLTV	XXX	XXX	LTV/CLTV confirmed with appraisal and calculated from the subject XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
143	XXX	Qualifying LTV	XXX	XXX	LTV/CLTV confirmed with appraisal and calculated from the subject XXX
114	XXX	Qualifying FICO	XXX	XXX	IT Mapping issue
116	XXX	Qualifying FICO	XXX	XXX	Per Credit Report Mid Score XXX
116	XXX	Final Qualifying Property Value	XXX	XXX	Updated the lower of appraisal and sales contract. Per Sales contract $XXX
89	XXX	Qualifying FICO	XXX	XXX	IT mapping issue
87	XXX	Borrower 2 First Name	XXX	XXX	Per Final XXX B2 First Name XXX
87	XXX	Borrower 1 First Name	XXX	XXX	Per Final XXX B1 First name XXX
87	XXX	Borrower 1 SSN	XXX	XXX	Per Final XXX B1 XXX
87	XXX	Borrower 1 Marital Status	XXX	XXX	Per Final XXX B1 XXX
87	XXX	Borrower 2 SSN	XXX	XXX	Per Final XXX B2 XXX
87	XXX	Borrower 2 Marital Status	XXX	XXX	Per Final XXX B2 XXX
87	XXX	Qualifying FICO	XXX	XXX	Per Credit Report Lowest Mid-Score of XXX
87	XXX	Final Qualifying Property Value	XXX	XXX	Updated per the lower of appraised value vs sales contract. Sales Contract XXX
94	XXX	Borrower 2 First Name	XXX	XXX	The co-borrower’s first name XXX is correct. Auditor confirmed this information by checking the ID
94	XXX	Qualifying FICO	XXX	XXX	Both borrowers have the same middle score of XXX
94	XXX	Final Qualifying Property Value	XXX	XXX	XXX is the sales price and not the appraised value.
126	XXX	Borrower 1 Citizen	XXX	XXX	Per XXX and Non citizen doc on file
126	XXX	Qualifying FICO	XXX	XXX	Per Credit report
126	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
105	XXX	Qualifying FICO	XXX	XXX	The borrower’s middle fico score of XXX is correct per the credit report
397	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Total Assets of XXX — CTC/$XXX — Deposit/$XXX = XXX
768	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	The borrower owns XXX% which is less than XXX% of the XXX
768	XXX	Total Qualified Assets Post-Close	XXX	XXX	The total qualified asset amount listed is the amount after funds or closing and reserves has been deducted
771	XXX	Final Qualifying Property Value	XXX	XXX	purchase price vs appraised value
771	XXX	Total Qualified Assets Post-Close	XXX	XXX	based on documentation in file
771	XXX	Escrow Waiver in File	XXX	XXX	compliance
130	XXX	Qualifying FICO	XXX	XXX	per credit report


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
104	XXX	Final Qualifying Property Value	XXX	XXX	Final Qualiying value of XXX is the sales price.
104	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualifying assets reflecting the assets left after closing.
104	XXX	Escrow Waiver in File	XXX	XXX	on pg XXX is the escrow waiver form reflecting the borrower has chosen not to escrow
726	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
723	XXX	Final Qualifying Property Value	XXX	XXX	The XXX per the appraisal is XXX
723	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the amount of Post closed assets
717	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Appraisal doc.
717	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
746	XXX	Qualifying LTV	XXX	XXX	Per XXX and Appraised value
746	XXX	Qualifying CLTV	XXX	XXX	Per XXX and Appraised value
746	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets in file and reserves needed
1105	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX
1105	XXX	Total Qualified Assets Post-Close	XXX	XXX	$ XXX is the XXX
721	XXX	Maturity Date	XXX	XXX	Per note
721	XXX	First Payment Date	XXX	XXX	Per note
721	XXX	Total Closing Costs	XXX	XXX	Per CD
721	XXX	Final Qualifying Property Value	XXX	XXX	Per Assets
721	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
721	XXX	Escrow Waiver in File	XXX	XXX	compliance
318	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
743	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal
743	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
718	XXX	Final Qualifying Property Value	XXX	XXX	XXX type confirmed on XXX/XXX and with purchase agreement
718	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
758	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing verified with asset documentation in file.
707	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Per the final XXX B1 is XXX
707	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
707	XXX	Property Type	XXX	XXX	Per the appraisal the XXX is PUD
725	XXX	Borrower 2 First Name	XXX	XXX	See XXX
725	XXX	Total Closing Costs	XXX	XXX	See CD
725	XXX	Qualifying LTV	XXX	XXX	Rounding
725	XXX	Final Qualifying Property Value	XXX	XXX	See Sales contract
725	XXX	Qualifying CLTV	XXX	XXX	Rounding
725	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post Close Funds
769	XXX	Property Type	XXX	XXX	XXX confirmed on appraisal XXX-C
769	XXX	Final Qualifying Property Value	XXX	XXX	XXX type confirmed on XXX/XXX and with purchase agreement
769	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
750	XXX	Borrower 1 Marital Status	XXX	XXX	see XXX
750	XXX	Total Closing Costs	XXX	XXX	See CD
750	XXX	Final Qualifying Property Value	XXX	XXX	See sales contract
750	XXX	Total Qualified Assets Post-Close	XXX	XXX	post close
741	XXX	Qualifying CLTV	XXX	XXX	AUS rounding- confirmed with appraised value
741	XXX	Qualifying LTV	XXX	XXX	AUS rounding- confirmed with appraised value
741	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets minus reserves
724	XXX	Final Qualifying Property Value	XXX	XXX	Final property value is the lower of sales contract/appraised value. Sales Contract — $XXX
724	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Total assets of XXX — CTC/$XXX = XXX
724	XXX	Escrow Waiver in File	XXX	XXX	Per Final CD No Escrows — Escrow waiver provided
774	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Self Employment (XXX% ownership for Borrower) Less than XXX% ownership, so updated as No.
774	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Asset doc
1112	XXX	Qualifying LTV	XXX	XXX	The AUS LTV/CLTV is rounded up
1112	XXX	Qualifying CLTV	XXX	XXX	The AUS LTV/CLTV is rounded up
1112	XXX	Escrow Waiver in File	XXX	XXX	Escrow is not collected on the final CD. Escrow waiver is not located in file.
720	XXX	Borrower 1 Citizen	XXX	XXX	B1 is a permanent XXX. Green card is located on page XXX
720	XXX	Final Qualifying Property Value	XXX	XXX	The appraisal value is XXX and is marked XXX on the appraisal screen matching the XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
720	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets verified with XXX, and XXX XXX
762	XXX	Final Qualifying Property Value	XXX	XXX	purchase price vs appraised value
762	XXX	Total Qualified Assets Post-Close	XXX	XXX	per documentation in file
705	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Borrower XXX has schedule C self employment is 2nd income
705	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed the appraised value is XXX
705	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with the assets in the file
602	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	XXX returns confirms B1 self employment
602	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
602	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
767	XXX	Total Closing Costs	XXX	XXX	See CD
767	XXX	Final Qualifying Property Value	XXX	XXX	See Sales Contract
767	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post close Funds
754	XXX	Total Closing Costs	XXX	XXX	Mapping issue
754	XXX	Final Qualifying Property Value	XXX	XXX	Final Qualifying value is XXX which is a sales price.
754	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing verified with asset documentation in file.
770	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
692	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	AUDIT: XXX Tax Returns pg #XXX. orrower XXX is XXX% owner of XXX
692	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	AUDIT: XXX Tax Returns pg #XXX Borrower XXX is XXX% XXX. XXX
692	XXX	Final Qualifying Property Value	XXX	XXX	AUDIT: Appraisal pg #XXX As Is value is $XXX and Sales Contract pg #XXX purchase price=$XXX so XXX based off XXX
692	XXX	Total Qualified Assets Post-Close	XXX	XXX	AUDIT: XXX stmt pg #XXX valued at $XXX. TC-$XXX. et post assets=$XXX
763	XXX	Maturity Date	XXX	XXX	Per note
763	XXX	First Payment Date	XXX	XXX	Per Note
763	XXX	Borrower 1 Citizen	XXX	XXX	Per XXX
763	XXX	Total Closing Costs	XXX	XXX	Per CD
763	XXX	Final Qualifying Property Value	XXX	XXX	per Appraisal
763	XXX	Qualifying CLTV	XXX	XXX	Per Appraisal
763	XXX	Qualifying LTV	XXX	XXX	Per Appraisal


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
763	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Assets
748	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX which is a sales price.
748	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets was verified with documentation in file.
766	XXX	Qualifying CLTV	XXX	XXX	XXX was rounded to nearest whole percentage from XXX
766	XXX	Qualifying LTV	XXX	XXX	XXX was rounded to nearest whole percentage from XXX
766	XXX	Escrow Waiver in File	XXX	XXX	Escrow waiver is N/A. Subject loan has escrows.
106	XXX	Total Qualified Assets Post-Close	XXX	XXX	As per audit, figure is post-closing assets. Tape data is pre-closing assets.
761	XXX	Total Closing Costs	XXX	XXX	XXX verified with final CD.
761	XXX	Final Qualifying Property Value	XXX	XXX	Final qualifying value is XXX which is a sales price and was verified with final CD
761	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post closing verified with asset documentation in file.
719	XXX	Final Qualifying Property Value	XXX	XXX	See Contract for sale
719	XXX	Total Qualified Assets Post-Close	XXX	XXX	post close
773	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
773	XXX	Total Qualified Assets Post-Close	XXX	XXX	ASSETS $XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / Lender/AUS $XXX Total available assets post close / Audit XXX how the lender calculated the usable balance of the statement. The lender used less than XXX% of the balance. Audit did the same.
722	XXX	Total Closing Costs	XXX	XXX	CD Confirms Closing Cost of XXX
722	XXX	Borrower 1 Citizen	XXX	XXX	Borrower is Non Permanent Residence
722	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Contract of Sale & CD
722	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets are qualified using asset documents in File
742	XXX	Final Qualifying Property Value	XXX	XXX	XXX Updated based on Appraisal Value and Sales Price which ever is lesser amount is used for Qualifying — XXX
742	XXX	Total Qualified Assets Post-Close	XXX	XXX	Asset Updated as per Provided Asset document in file
752	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrower XXX is XXX Hence updated yes
752	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Borrower XXX is XXX Hence updated yes
752	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets are qualified using asset documents in File
777	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified asset Post Close updated borrower recent assets
1111	XXX	Final Qualifying Property Value	XXX	XXX	Property Valuation Updated as per Appraisal. XXX Updated as Per Sales Price
1111	XXX	Qualifying LTV	XXX	XXX	Property Valuation Updated as per Appraisal. LTV Is Rounding off to Nearest Value %


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
1111	XXX	Qualifying CLTV	XXX	XXX	Property Valuation Updated as per Appraisal. cLTV Is Rounding off to Nearest Value %
1111	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as Per Asset Documents
110	XXX	Qualifying FICO	XXX	XXX	XXX update as per Credit Report
110	XXX	Final Qualifying Property Value	XXX	XXX	XXX verified as per Appraisal document and Purchase Contract which ever lesser value
16	XXX	Qualifying FICO	XXX	XXX	Tape data does not provide data for compairson.
92	XXX	Qualifying FICO	XXX	XXX	Update as per Credit Report
149	XXX	Qualifying FICO	XXX	XXX	Tape Data provides no data for comparison.
287	XXX	Qualifying FICO	XXX	XXX	Qualified FICO updated as per credit report.
144	XXX	Qualifying FICO	XXX	XXX	FICO score of XXX verified based on the credit report
144	XXX	Final Qualifying Property Value	XXX	XXX	Sales price of XXX and appraised value of XXX the lesser of the two will be used for qualification.
328	XXX	Total Closing Costs	XXX	XXX	XXX updated as per Final CD
328	XXX	Qualifying FICO	XXX	XXX	XXX updated as per credit report
328	XXX	Final Qualifying Property Value	XXX	XXX	XXX updated as per Appraisal
269	XXX	Qualifying FICO	XXX	XXX	XXX updated as per credit report
269	XXX	Qualifying LTV	XXX	XXX	Calculated LTV manually which shows XXX
269	XXX	Final Qualifying Property Value	XXX	XXX	XXX updated as per Appraisal
269	XXX	Qualifying CLTV	XXX	XXX	Calculated CLTV manually which shows XXX
633	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
633	XXX	Final Qualifying Property Value	XXX	XXX	XXX type confirmed on XXX/XXX and with purchase agreement
56	XXX	Qualifying FICO	XXX	XXX	Tape data provides no information for comparison. XXX was confirmed with Credit Report
113	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report and AUS
113	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
265	XXX	Qualifying FICO	XXX	XXX	updated pr credit report
265	XXX	Final Qualifying Property Value	XXX	XXX	Sales Price XXX
289	XXX	Qualifying FICO	XXX	XXX	XXX was confirmed with Credit Report
289	XXX	Final Qualifying Property Value	XXX	XXX	XXX type confirmed on DU findngs with purchase agreement
280	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Only XXX% of ownership of Borrower XXX
280	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Only XXX% of ownership of Borrower XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
280	XXX	Qualifying FICO	XXX	XXX	XXX Updated as per Credit Report
64	XXX	Qualifying FICO	XXX	XXX	FICO score qualified based on the Credit report available in file.
64	XXX	Final Qualifying Property Value	XXX	XXX	XXX is XXX based on which ever is less compare to sales price and appraised value.
81	XXX	Qualifying LTV	XXX	XXX	The Auditor has confirmed the LTV as per the XXX
81	XXX	Final Qualifying Property Value	XXX	XXX	Property value as confirmed as per the contract of sales
81	XXX	Qualifying CLTV	XXX	XXX	The Auditor has confirmed the CLTV as per the XXX
81	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Qualified Asset PostClose updated as per asset document
108	XXX	Borrower 1 FTHB	XXX	XXX	Borrower XXX FTHB has been confirmed with XXX
108	XXX	Borrower 2 Citizen	XXX	XXX	Borrower XXX Citizen was confirmed with XXX
108	XXX	Qualifying FICO	XXX	XXX	XXX was confirmed with Credit Report
108	XXX	Final Qualifying Property Value	XXX	XXX	Sales Price is XXX was confirmed with Final CD and Purchase contract
98	XXX	Qualifying FICO	XXX	XXX	XXX score updated as per the credit report
98	XXX	Final Qualifying Property Value	XXX	XXX	Property Value updated as per the sales contract
107	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report
115	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report
756	XXX	Final Qualifying Property Value	XXX	XXX	Qualified using the Sales price
756	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX confirmed based on Asset documents
324	XXX	Qualifying FICO	XXX	XXX	XXX confirmed based on Credit Report
123	XXX	Qualifying FICO	XXX	XXX	Tape data does not provide data to compare against.
123	XXX	Final Qualifying Property Value	XXX	XXX	Audit data is the sales price used to qualify and calculate LTV. Tape data is the value of the property on the appraisal.
123	XXX	Property Type	XXX	XXX	As per appraisal, property is a XXX. Tape data incorrectly states SFD.
139	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrower XXX Self-Employment Flag confirmed using income documents
139	XXX	Borrower 1 FTHB	XXX	XXX	Per XXX
139	XXX	Qualifying FICO	XXX	XXX	XXX confirmed using Credit Report
139	XXX	Final Qualifying Property Value	XXX	XXX	Qualified using the sales price
139	XXX	Qualifying CLTV	XXX	XXX	CLTV was rounded
139	XXX	Qualifying LTV	XXX	XXX	LTV was rounded


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
73	XXX	Qualifying FICO	XXX	XXX	Qualifying Score is taken Lowest Mid Score.
73	XXX	Final Qualifying Property Value	XXX	XXX	Sales price is lowest so choosing sales price.
704	XXX	Borrower 1 Last Name	XXX	XXX	per Note.
704	XXX	Total Closing Costs	XXX	XXX	Per CD.
704	XXX	Final Qualifying Property Value	XXX	XXX	Purchase price vs appraised value.
704	XXX	Total Qualified Assets Post-Close	XXX	XXX	Qualified assets after closing.
635	XXX	Final Qualifying Property Value	XXX	XXX	Sales Price is the lowest So XXX is Sales price.
635	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total Asset is $XXX-Cash to Close amount is XXX = XXX — XX/XX/XXXX EMD =XXX
747	XXX	Borrower 1 Last Name	XXX	XXX	Confirmed Note has suffix
747	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Confirmed with 1120S returns
747	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Confirmed with XXX returns
747	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
747	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
698	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per Asset Statement in file.
698	XXX	Escrow Waiver in File	XXX	XXX	Per Final CD and Waiver in file.
1113	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	B1 is XXX per the tax returns in the file and the final XXX
1113	XXX	Final Qualifying Property Value	XXX	XXX	The XXX is based on the sales price XXX is the XXX.
1113	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the total available assets prior to close verified by the lender and audit. XXX is the total available assets post close.
708	XXX	Borrower 1 FTHB	XXX	XXX	Per XXX B1 has not owned a property in the last XXX years
708	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal Value provided
708	XXX	Qualifying CLTV	XXX	XXX	Per Appraisal Value against XXX creates the CLTV
708	XXX	Qualifying LTV	XXX	XXX	Per Appraisal Value against XXX creates the LTV
708	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided for review, Verified assets are XXX
295	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
279	XXX	Qualifying FICO	XXX	XXX	Per credit report mid score used to qualify the borrower
279	XXX	Final Qualifying Property Value	XXX	XXX	Appraised value supporting by XXX
83	XXX	Qualifying FICO	XXX	XXX	Purchase Price = XXX Appraised Value = XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
83	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
319	XXX	Total Qualified Assets Post-Close	XXX	XXX	Available assets after closing
319	XXX	Escrow Waiver in File	XXX	XXX	Escrow waiver provided per final CD
129	XXX	Qualifying FICO	XXX	XXX	Per credit report middle score.
118	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
118	XXX	Qualifying LTV	XXX	XXX	Tape value rounded up. Actual LTV/CLTV/HLTV is XXX%
118	XXX	Property Type	XXX	XXX	Appraisal confirms SF Attached PUD as XXX
118	XXX	Qualifying CLTV	XXX	XXX	Tape value rounded up. Actual LTV/CLTV/HLTV is XXX%
18	XXX	Qualifying FICO	XXX	XXX	Per credit report middle score.
1079	XXX	Qualifying FICO	XXX	XXX	Confirmed XXX of XXX using the credit report.
1079	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the AUS approval.
1079	XXX	Primary Appraised Property Value	XXX	XXX	Confirmed XXX using the AUS approval.
117	XXX	Qualifying FICO	XXX	XXX	Per credit report middle score.
288	XXX	Total Closing Costs	XXX	XXX	See CD
288	XXX	Qualifying FICO	XXX	XXX	See Credit
288	XXX	Final Qualifying Property Value	XXX	XXX	See sales contract
101	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and the AUS
101	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
283	XXX	Borrower 1 Last Name	XXX	XXX	per Note
283	XXX	Qualifying FICO	XXX	XXX	mapping issue
283	XXX	Qualifying CLTV	XXX	XXX	rounding
283	XXX	Final Qualifying Property Value	XXX	XXX	purchase price vs appraised value.
283	XXX	Qualifying LTV	XXX	XXX	rounding
141	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and the AUS
760	XXX	Borrower 1 Last Name	XXX	XXX	Per XXX provided for review
760	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Per XXX B1 is XXX also


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
760	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal Value provided on the Appraisal in file
760	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided for review
590	XXX	Borrower 2 First Name	XXX	XXX	Per XXX provided for review
590	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal provided for review
590	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided for review however Net Proceeds were not current.
716	XXX	Total Closing Costs	XXX	XXX	Per Final CD provided for review
716	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal Value provided for review
716	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided for review
757	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.
757	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements in file.
601	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per asset balance after cash to close and closing costs are deducted.
697	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	See tax returns
697	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post Close
745	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.
745	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
695	XXX	Occupancy	XXX	XXX
695	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per final CD.
772	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.
772	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements and loan documents.
286	XXX	Borrower 1 Last Name	XXX	XXX	Confirmed last name with the note.
286	XXX	Qualifying FICO	XXX	XXX	Confirmed score with credit report.
286	XXX	Qualifying LTV	XXX	XXX	Difference due to to rounding
286	XXX	Qualifying CLTV	XXX	XXX	Difference due to rounding.
1077	XXX	Qualifying FICO	XXX	XXX	Per middle score on the credit report.
1077	XXX	Final Qualifying Property Value	XXX	XXX	Per purchase price, due to being lower than the appraised value.
93	XXX	Qualifying FICO	XXX	XXX	Per middle score reported on the credit report and AUS.
174	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
174	XXX	Qualifying LTV	XXX	XXX	Tape value rounding up


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
174	XXX	Qualifying CLTV	XXX	XXX	Tape value rounding up
169	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
169	XXX	Qualifying LTV	XXX	XXX	Tape Value rounded up
169	XXX	Qualifying CLTV	XXX	XXX	Tape Value rounded up
169	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
179	XXX	Qualifying FICO	XXX	XXX	mapping issue
180	XXX	Qualifying FICO	XXX	XXX	per credit report / aus
180	XXX	Final Qualifying Property Value	XXX	XXX	lower of sales price/ appraisal
160	XXX	Qualifying FICO	XXX	XXX	FICO score updated as per credit report.
44	XXX	Qualifying FICO	XXX	XXX	See Credit
44	XXX	Qualifying CLTV	XXX	XXX	Rounding
44	XXX	Qualifying LTV	XXX	XXX	Rounding
215	XXX	Qualifying FICO	XXX	XXX	XXX Updated As Per Credit Report
215	XXX	Final Qualifying Property Value	XXX	XXX	Property Value is Updated As Per Appraisal XXX Document
173	XXX	Qualifying FICO	XXX	XXX	XXX was confirmed with Credit Report
163	XXX	Qualifying FICO	XXX	XXX	Fico per credit report
202	XXX	Qualifying FICO	XXX	XXX	Per the CBR, the XXX is XXX
202	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal, the XXX is XXX
208	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report in file.
208	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.
197	XXX	Borrower 1 Last Name	XXX	XXX	Last name with suffix confirmed on Note
197	XXX	Qualifying FICO	XXX	XXX	Fico score confirmed on credit report
197	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
210	XXX	Qualifying FICO	XXX	XXX	Per the CBR, the XXX is XXX
210	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal, the XXX is XXX
186	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and the AUS


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
182	XXX	Qualifying FICO	XXX	XXX	Updated as per the Credit Report.
182	XXX	Final Qualifying Property Value	XXX	XXX	The Sales price is considered for the LTV and CLTV calculation.
218	XXX	Borrower 1 Last Name	XXX	XXX	Borrower name reflect in capital letter, but as per Note updated as XXX.
218	XXX	Borrower 1 First Name	XXX	XXX	Borrower name reflect in capital letter, but as per Note updated as XXX.
218	XXX	Borrower 2 First Name	XXX	XXX	Borrower name reflect in capital letter, but as per Note updated as XXX.
218	XXX	Qualifying FICO	XXX	XXX	Updated as per the Credit Report.
218	XXX	Final Qualifying Property Value	XXX	XXX	XXX used lower value — Sales price.
1074	XXX	Borrower 1 Citizen	XXX	XXX	The XXX reflects XXX. The XXX XXX expires XX/XX/XXXX
1074	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report and the AUS
185	XXX	Borrower 1 Citizen	XXX	XXX	Updated as per the Final XXX
185	XXX	Qualifying FICO	XXX	XXX	Updated as per the Credit Report FICO Score.
185	XXX	Final Qualifying Property Value	XXX	XXX	Correctly updated the Appraisal value of XXX but it shows mismatched.
196	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit Report
196	XXX	Final Qualifying Property Value	XXX	XXX	XXX used lower value — Sales price
167	XXX	Qualifying FICO	XXX	XXX	Updated as Per Credit Report
167	XXX	Final Qualifying Property Value	XXX	XXX	Property Valuation Updated as Per Appraisal Report and Qualifying Property Value Updated from Purchase Contract
944	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Appraisal.
944	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Asset doc.
209	XXX	Qualifying FICO	XXX	XXX	Updated as Per Credit Report
209	XXX	Final Qualifying Property Value	XXX	XXX	Appraisal value XXX purchase XXX
209	XXX	Property Type	XXX	XXX	updated per appraisal
706	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
706	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
849	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
849	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit The one cent difference is due to system rounding. All account balances match the lenders’ account balances.
950	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrower is XXX hence updated as Yes
950	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets qualified for post close
960	XXX	Qualifying CLTV	XXX	XXX	Rounding issue from the AUS.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
960	XXX	Qualifying LTV	XXX	XXX	Rounding issue from the AUS.
947	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.
947	XXX	Qualifying CLTV	XXX	XXX	True data verified per loan documents, rounding.
947	XXX	Qualifying LTV	XXX	XXX	True data verified per loan documents, rounding.
947	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
679	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	As per audit, B1 is XXX. Tape data states No for XXX. The majority income was XXX and not self-employment income.
679	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	As per audit, B2 is XXX. Tape data states No for XXX. The majority income was XXX and not self-employment income.
679	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit states total post-close assets, including cash at closing paid to borrower of XXX and including the use of the XX/XX/XXXX current/available balance of XXX for the XXX checking account XXX. The tape data asset balance of XXX is the verified assets from the initial XXX
1075	XXX	Borrower 2 First Name	XXX	XXX	True data verified per Note.
1075	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
1075	XXX	Qualifying LTV	XXX	XXX	True data verified per appraisal and loan documents, rounding.
1075	XXX	Qualifying CLTV	XXX	XXX	True data verified per appraisal and loan documents, rounding.
1075	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.
451	XXX	Qualifying FICO	XXX	XXX	Updated as per the Credit Report Document
678	XXX	Final Qualifying Property Value	XXX	XXX	Property value captured from Appraisal and re-verify with XXX and AUS
678	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX #XXX and Discover Bank #XXX not found in the file.
553	XXX	Final Qualifying Property Value	XXX	XXX	Qualifying value confirmed with contract of sale.
553	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
238	XXX	Property Type	XXX	XXX	Updated as per the source document.
238	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per the source document.
238	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the documentation provided
946	XXX	Final Qualifying Property Value	XXX	XXX	Sales price vs appraised value
946	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets match the statements in the file
949	XXX	Total Qualified Assets Post-Close	XXX	XXX	Asset has been qualified and verified
1115	XXX	Total Closing Costs	XXX	XXX	Per Final CD the Closing costs shows XXX
1115	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal Report the Property value XXX
1115	XXX	Total Qualified Assets Post-Close	XXX	XXX	Total qualified assets post close XXX


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
254	XXX	Qualifying FICO	XXX	XXX	The credit score matches the credit report
132	XXX	Qualifying LTV	XXX	XXX	Per Appraisal the XXX is XXX
132	XXX	Qualifying CLTV	XXX	XXX	Per Appraisal the XXX
132	XXX	Property Type	XXX	XXX	Per Appraisal the XXX is PUD Detached
132	XXX	Total Qualified Assets Post-Close	XXX	XXX	Qualified Assets Post close XXX
222	XXX	Qualifying FICO	XXX	XXX	XXX score of XXX was confirmed through the AUS findings and the credit report.
940	XXX	Qualifying CLTV	XXX	XXX	Lenders calculation are Rounded. AUS rounding
940	XXX	Qualifying LTV	XXX	XXX	Lenders calculation are Rounded.- AUS rounding
940	XXX	Total Qualified Assets Post-Close	XXX	XXX	Qualified assets were verified using the asset statement available in the file.
340	XXX	Borrower 1 Last Name	XXX	XXX	Tape data omitted suffix.
340	XXX	Qualifying FICO	XXX	XXX	No tape data for comparison.
340	XXX	Final Qualifying Property Value	XXX	XXX	Audit data is the XXX value, which is the sales price of XXX Tape data is the property valuation value, which is XXX
340	XXX	Qualifying LTV	XXX	XXX	Rounding.
340	XXX	Qualifying CLTV	XXX	XXX	Rounding.
281	XXX	Qualifying FICO	XXX	XXX	Verified FICO score using Credit Report dated XX/XX/XXXX
281	XXX	Qualifying CLTV	XXX	XXX	Lenders calculation are rounded off
281	XXX	Qualifying LTV	XXX	XXX	Lenders calculation are rounded off
643	XXX	Qualifying LTV	XXX	XXX	Rounding.
643	XXX	Qualifying CLTV	XXX	XXX	Rounding.
297	XXX	Qualifying FICO	XXX	XXX	Confirmed with credit report
297	XXX	Qualifying CLTV	XXX	XXX	Confirmed with AUS
297	XXX	Qualifying LTV	XXX	XXX	Confirmed with AUS
875	XXX	Final Qualifying Property Value	XXX	XXX	Qualified using Sales price
875	XXX	Total Qualified Assets Post-Close	XXX	XXX	After all assets verified and cash to close verified with CD
847	XXX	Final Qualifying Property Value	XXX	XXX	Sales price amount is lesser than the appraisal value, hence XXX updated as per sale price
847	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets qualified for post close
1110	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
1110	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
669	XXX	Final Qualifying Property Value	XXX	XXX	Sales price is Lesser than the appraisal Value, hence Qualifying property value checked as sale price
669	XXX	Total Qualified Assets Post-Close	XXX	XXX	Qualified Assets updated as per Assets documents
568	XXX	Total Closing Costs	XXX	XXX	The XXX are XXX per the final CD with disbursement date of XX/XX/XXXX. XXX are the closing costs from the prior CD with disbursement date of XX/XX/XXXX. Compliance to address. Audit UW does not have access to this field.
568	XXX	Qualifying CLTV	XXX	XXX	Lender LTV__XXX__% CLTV__XXX__%. Audit LTV__XXX__% CLTV__XXX__% The Sales price and XXX match the AUS. The difference in LTV/CLTV is due to system rounding.
568	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
568	XXX	Qualifying LTV	XXX	XXX	Lender LTV__XXX__% CLTV__XXX__%. Audit LTV__XXX__% CLTV__XXX__% The Sales price and XXX match the AUS. The difference in LTV/CLTV is due to system rounding.
568	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit. The tape data assets appear to be rounded up
521	XXX	Final Qualifying Property Value	XXX	XXX	Captured as per Appraisal report.
521	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets considered as recent bank statement.
521	XXX	Escrow Waiver in File	XXX	XXX	Updated as per Escrow waiver and Final CD.
1100	XXX	Final Qualifying Property Value	XXX	XXX	Per purchase price as it is less than the appraised value.
1100	XXX	Escrow Waiver in File	XXX	XXX	Per Final CD.
594	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	True data verified per income documents.
594	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	True data verified per income documents.
594	XXX	Total Qualified Assets Post-Close	XXX	XXX	True data verified per bank statements.
425	XXX	Qualifying FICO	XXX	XXX	Confirmed per credit report
425	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets in the file
437	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
437	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit The lender backed the XX/XX/XXXX EMD out of the Asset balance. Audit did not. The EMD was paid after the date on the statement.
310	XXX	Qualifying FICO	XXX	XXX	Updated as per Document.
1099	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Document.
735	XXX	Borrower 1 Last Name	XXX	XXX	B1 last name confirmed with the Note as XXX
735	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
735	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit XXX does not include the HELOC funds of XXX
302	XXX	Borrower 2 First Name	XXX	XXX	Updated as per Document


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
302	XXX	Qualifying FICO	XXX	XXX	Updated as per Document
302	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Document
312	XXX	Qualifying FICO	XXX	XXX	Confirmed with the AUS and credit report
312	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
230	XXX	Qualifying FICO	XXX	XXX	Confirmed with credit report and AUS.
230	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with asset stmts and system calculations.
936	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Document
936	XXX	Escrow Waiver in File	XXX	XXX	This loan is not escrowed
952	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Per Final XXX and AUS
952	XXX	Qualifying FICO	XXX	XXX	Per credit report.
952	XXX	Final Qualifying Property Value	XXX	XXX	Per purchase price as it is less than the appraised value.
957	XXX	Final Qualifying Property Value	XXX	XXX	Per purchase price as it is less than the appraised value.
957	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per asset balance after deducting the cash to close and EMD.
945	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
953	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Confirmed self employment status using the final application.
953	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Confirmed self employment status using the final application.
953	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the lower of the sales price or appraised value; sales price of XXX utilized.
953	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
934	XXX	Final Qualifying Property Value	XXX	XXX	Reviewed sales price vs appraised value. Confirmed lower sales price with Final CD.
934	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed with asset statements and system calculations
954	XXX	Borrower 1 FTHB	XXX	XXX	Confirmed B1 is a FTHB using the final application.
954	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the lower of the sales price or appraised value; sales price of XXX utilized.
954	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
956	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Captured as per income documents XXX held.
956	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Appraisal report.
956	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets captured s per recent bank statements.
961	XXX	Final Qualifying Property Value	XXX	XXX	Qualifying property value considered as per Purchase contract, as it is lower.
961	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets updated as per recent bank statements held.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
937	XXX	Total Closing Costs	XXX	XXX	XXX per the post closing CD
937	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
937	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit
1114	XXX	Qualifying CLTV	XXX	XXX	CLTV Rounded Up.
1114	XXX	Qualifying LTV	XXX	XXX	LTV Rounded Up.
1114	XXX	Total Qualified Assets Post-Close	XXX	XXX	Asset updated as per the available recent document.
565	XXX	Total Closing Costs	XXX	XXX	Confirmed total closing cost using the Final CD.
565	XXX	Qualifying CLTV	XXX	XXX	Confirmed XXX using the note amount of XXX and the appraised value of XXX which equals XXX%. The variance is due to rounding.
565	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the lower of the sales price or appraised value; sales price of XXX utilized.
565	XXX	Qualifying LTV	XXX	XXX	Confirmed XXX using the note amount of XXX and the appraised value of XXX which equals XXX%. The variance is due to rounding.
565	XXX	Total Qualified Assets Post-Close	XXX	XXX	Confirmed XXX using the asset documents.
556	XXX	Total Closing Costs	XXX	XXX	Confirmed total closing cost using the Final CD.
556	XXX	Qualifying FICO	XXX	XXX	Confirmed XXX of XXX using the credit report.
556	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the lower of the sales price or appraised value; sales price of XXX utilized.
433	XXX	Total Closing Costs	XXX	XXX	Updated as per Final CD.
433	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Appraisal.
433	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per recent Asset Documents.
598	XXX	Final Qualifying Property Value	XXX	XXX	I had updated XXX Correctly, but Data Compare shows wrongly.
598	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per the available assets and secured loan on page no. XXX
558	XXX	Final Qualifying Property Value	XXX	XXX	Updated as per Appraisal.
558	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per recent asset documents.
578	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
578	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit
616	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
616	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX¬Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit Audit is unable to match the lenders Assets. The Assets have been updated using the recent statement in the file for XXX #XXX with ending date XX/XX/XXXX.
424	XXX	Borrower 1 Citizen	XXX	XXX	XXX and work visa confirm Borrower is XXX.


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
424	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
424	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit
444	XXX	Final Qualifying Property Value	XXX	XXX	Property value is higher than sales price of XXX Hence qualified LTV using Sales Price
444	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets Verified using Assets documents in File. For Account Retirement, Checking, Savings
445	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated as per Asset Doc, — XXX #XXX, #XXX #XXX.
266	XXX	Qualifying FICO	XXX	XXX	XXX Score is Updated As Per Credit Report
305	XXX	Qualifying FICO	XXX	XXX	XXX confirmed with the credit report and AUS
305	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
338	XXX	Qualifying FICO	XXX	XXX	Confirmed with the credit report and the AUS
338	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
242	XXX	Qualifying FICO	XXX	XXX	Updated As Per Credit Report
242	XXX	Final Qualifying Property Value	XXX	XXX	Property Value is Updated As Per Appraisal Document
242	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated As Per Provided Assets
242	XXX	Escrow Waiver in File	XXX	XXX	Escrow Waiver File
891	XXX	Borrower 1 FTHB	XXX	XXX	Per Final XXX borrower has not owned a previous home
891	XXX	Total Closing Costs	XXX	XXX	Per final CD
891	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets in file
862	XXX	Total Qualified Assets Post-Close	XXX	XXX	Updated As Per Provided Asset Documents
942	XXX	Borrower 2 Self-Employment Flag	XXX	XXX	Per XXX provided for review
942	XXX	Qualifying FICO	XXX	XXX	Per credit report provided for review
942	XXX	Final Qualifying Property Value	XXX	XXX	Per Appraisal provided for review
942	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets provided for review
951	XXX	Total Closing Costs	XXX	XXX	Closing cost has been updated as per the post close CD dated XX/XX/XXXX.
951	XXX	Final Qualifying Property Value	XXX	XXX	The Sales price is considered for the LTV calculation.
951	XXX	Total Qualified Assets Post-Close	XXX	XXX	The assets are updated as per the given documents.
958	XXX	Total Qualified Assets Post-Close	XXX	XXX	Using XXX percent of XXX
935	XXX	Total Qualified Assets Post-Close	XXX	XXX	Acct #XXX have balance as XXX hence updated from the asset statement.
948	XXX	Borrower 1 FTHB	XXX	XXX	Per LOE, B1 is a FTHB


Deal ID	Loan ID	Field Name	Verified Value	Bid Tape Value	Comment
948	XXX	Final Qualifying Property Value	XXX	XXX	Per the appraisal the XXX is XXX
948	XXX	Total Qualified Assets Post-Close	XXX	XXX	XXX is the amount of XXX
938	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Audit data is “Yes” for self-employment flag. Tape data states “No” for Employment-Income. Unable to compare.
938	XXX	Total Qualified Assets Post-Close	XXX	XXX	Audit figure is post-closing assets. Tape data is pre-closing assets.
959	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
959	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close / AUS $XXX Total available assets post close / Audit
943	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per asset balance after deducting the EMD and cash to close.
1116	XXX	Final Qualifying Property Value	XXX	XXX	Purchase Price = XXX Appraised Value = XXX
1116	XXX	Total Qualified Assets Post-Close	XXX	XXX	$XXX Total available assets prior to close / Audit $XXX Total available assets prior to close /AUS $XXX Total available assets post close / Audit
624	XXX	Borrower 1 Self-Employment Flag	XXX	XXX	Borrower is not employee.
624	XXX	Total Closing Costs	XXX	XXX	Closing cost updated as per Final CD.
624	XXX	Qualifying FICO	XXX	XXX	Updated as per Credit report fico score
624	XXX	Final Qualifying Property Value	XXX	XXX	Calculated as per Sales Price.
239	XXX	Qualifying FICO	XXX	XXX	Confirmed XXX of XXX using the credit report.
239	XXX	Final Qualifying Property Value	XXX	XXX	Confirmed XXX using the lower of the sales price or appraised value; sales price of XXX utilized.
249	XXX	Qualifying FICO	XXX	XXX	Captured as per Credit Report
225	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
395	XXX	Qualifying CLTV	XXX	XXX	CLTV is Rounded off from XXX to XXX%
395	XXX	Qualifying LTV	XXX	XXX	LTV is Rounded off from XXX to XXX%
395	XXX	Total Qualified Assets Post-Close	XXX	XXX	Assets updated as per XXX except XXX Bank account of XXX Source are missing
395	XXX	Escrow Waiver in File	XXX	XXX	Hazard & taxes are waived in the Initial, later Flood also Non escrowed as per Post Close CD
1117	XXX	Final Qualifying Property Value	XXX	XXX	Final Property value confirmed by the Sales price of subject
1117	XXX	Total Qualified Assets Post-Close	XXX	XXX	Post closing assets XXX confirmed deducting cash to close and required reserves from verified assets.
178	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
178	XXX	Qualifying LTV	XXX	XXX	True data verified per loan documents, rounding.
178	XXX	Qualifying CLTV	XXX	XXX	True data verified per loan documents, rounding.
1080	XXX	Qualifying FICO	XXX	XXX	Per middle score reported on the credit report.
955	XXX	Final Qualifying Property Value	XXX	XXX	Per purchase contract and appraisal
955	XXX	Total Qualified Assets Post-Close	XXX	XXX	Per assets
200	XXX	Borrower 1 Citizen	XXX	XXX	Per green card on file
200	XXX	Qualifying FICO	XXX	XXX	Per credit report
200	XXX	Final Qualifying Property Value	XXX	XXX	Per purc contract and appraisal
128	XXX	Qualifying FICO	XXX	XXX	True data verified per credit report.
128	XXX	Final Qualifying Property Value	XXX	XXX	True data verified per sales price on appraisal.