HOMES 2023-NQM1 ABS-15G

EXHIBIT 99.25

 

Loan ID Alternate Loan ID Transaction ID Field Name Source Verified Value Bid Tape Value Comment
XXXX 10325 XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX XXXX
XXXX 10326 XXXX Calculated DSCR diligenceFinalLookPage 1.04 1.13 The calculation validating the DSCR is as follows:
Rents of $1650/ PITIA $1,442.78+ $150 HOA)  = 1.04 DSCR
Rents of $1650/ PITIA $1,442.78 = 1.14 DSCR
XXXX 10329 XXXX Property Type propertyValuationPage Single Family Detached Single Family Attached Per appraisal property type is Single Family Detached
XXXX 10334 XXXX Qualifying Total Reserves Number of Months tape 169.68 131.00 True data correct per asset statements on page 234
XXXX 10334 XXXX Total Qualified Assets for Reserves Post-Close tape 275882.91 213108.36 True data correct per asset statements on page 234
XXXX 10332 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt True Data is correct.  This is a primary o/o loan with income verified.  Non-QM - ATR. 
XXXX 10332 XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement Full Doc  
XXXX 10333 XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX XXXX
XXXX 10333 XXXX Property Type propertyValuationPage Two to Four Unit Single Family Detached Property Type as per Final 1003 Page #155 and Appraisal Report Page #255 is 'Two to Four Unit'
XXXX 10335 XXXX CLTV propertyValuationPage 75.82 76.13 XXXX
XXXX 10335 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt True Data correct as per occupancy type on loan approval. Page 1
XXXX 10335 XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement ALT DOC  
XXXX 10336 XXXX Qualifying FICO the1008Page 0 660 Foreign National Borrower, No FICO provided.
XXXX 10336 XXXX CLTV propertyValuationPage 34.38 37.68 True Data is Correct as per Note and Appraisal on Pages 7 & 220 respectively.
XXXX 10336 XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX True Data correct as per appraisal page 220
XXXX 10336 XXXX Qualifying CLTV diligenceFinalLookPage 37.64 37.68 Correct CLTV is 34.38% and per Note and Appraisal on Pages 7 & 220 respectively.
XXXX 10336 XXXX Qualifying Total Reserves Number of Months tape 127.35 132.00 True Data Correct as per HUD 1 settlement on Page 509 dated 07/152022
XXXX 10336 XXXX Calculated DSCR diligenceFinalLookPage 2.34 2.42 True Data Correct as per Rental Income, Tax , Insurance  and HOA on Pages 53, 86, 219, 226
XXXX 10024 XXXX Property Type propertyValuationPage Two to Four Unit Single Family Attached True data correct per appraisal document on page 488
XXXX 10024 XXXX Qualifying Total Reserves Number of Months assetPage 13.24 13.00 True data correct per provided asset statements
XXXX 10024 XXXX Calculated DSCR diligenceFinalLookPage 1.23 1.22 True data correct based on the following calculation : DSCR is calculated as Rent/PITIA = 3050/2486.17 = 1.23
XXXX 10337 XXXX Qualifying Total Reserves Number of Months tape 66.17 65.00 True data correct per provided asset statements
XXXX 10337 XXXX Calculated DSCR diligenceFinalLookPage 1.59 1.58 True data correct as per the following calculation: Rents of $1700/ PITIA of $1071.01 = 1.587 DSCR. Value was rounded off
XXXX 10115 XXXX Qualifying FICO creditLiabilitiesPage 666 680 True Data correct as per credit report on page 226 
XXXX 10025 XXXX Qualifying Total Reserves Number of Months tape 36.39 12.00 True Data is correct as per assets on page 308, 314, 319
XXXX 10025 XXXX Total Qualified Assets for Reserves Post-Close tape 64542.96 21972.54 True Data correct as per assets on page 308, 314, 319
XXXX 10338 XXXX Qualifying Total Reserves Number of Months assetPage 18.3 18.00 True Data Correct as per asset on page 317.
XXXX 10339 XXXX Property Type propertyValuationPage Two to Four Unit Single Family Detached True Data Correct as per Appraisal Report page 372. 
XXXX 10339 XXXX Qualifying Total Reserves Number of Months assetPage 51.46 51.00 True data correct per provided HUD statement.
XXXX 10340 XXXX Qualifying Total Reserves Number of Months tape 34.78 39.00 True Data Correct as per Cash out on HUD 1 Settlement Statement dated 07/27/2022 on page 355.
XXXX 10340 XXXX Total Qualified Assets for Reserves Post-Close tape 75971.11 75977.44 True Data Correct as per HUD 1 Settlement Statement dated 07/27/2022 on page 355.
XXXX 10341 XXXX Qualifying Total Reserves Number of Months assetPage 10.82 10.00 True data correct per provided asset statement
XXXX 10342 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Property Type as per Final 1003 Page #120 is 'Primary Residence'. Hence the Originator QM Status is 'Non-QM: Lender documented all ATR UW factors'
XXXX 10343 XXXX Total Qualified Assets for Reserves Post-Close tape 159232.67 157537.99 True Data is correct as asset on page  269
XXXX 10343 XXXX Qualifying Total Reserves Number of Months tape 115.43 119.00 True Data is correct as asset on page  269
XXXX 10343 XXXX Calculated DSCR diligenceFinalLookPage 1.16 1.15 True Data is correct as per Rent Schedule and PITIA on  pages 118, 201. DSCR =  $1600/$1379.44 = 1.159 Page 188, 201 & 1021
XXXX 10344 XXXX Property Type propertyValuationPage Two to Four Unit Single Family Detached As per Appraisal it was 2-4 Units. But Tape data Showing Incorrect. 
XXXX 10344 XXXX Qualifying Total Reserves Number of Months tape 137.08 302.00 True data correct per provided HUD-1 statement on page 438.
XXXX 10344 XXXX Total Qualified Assets for Reserves Post-Close tape 300401.65 661965.42 True data correct per provided HUD-1 statement on page 438.
XXXX 10026 XXXX Primary Appraised Property Value diligenceFinalLookPage XXXX XXXX True Data correct as per appraisal report on page 210.
XXXX 10026 XXXX Total Qualified Assets for Reserves Post-Close tape 10660.84 10840.84 True Data Correct as per  asset on page 258, 297, 268, 311
XXXX 10026 XXXX Qualifying Total Reserves Number of Months tape 8.49 8.00 True Data Correct as per  asset on page 258, 297, 268, 311
XXXX 10026 XXXX Calculated DSCR diligenceFinalLookPage 1.19 1.51 XXXX
XXXX 10345 XXXX First Payment Date notePage 10-01-2022 09/01/2022 Tape Data does not match first Payment Date on Note, Page 5
XXXX 10345 XXXX Maturity Date notePage 09-01-2052 08/01/2052 Tape Data does not match Maturity Date on Note, Page 5
XXXX 10345 XXXX Total Qualified Assets for Reserves Post-Close tape 19935.25 165481.75 True data correct per provided asset statements on page 331
XXXX 10345 XXXX Qualifying Total Reserves Number of Months tape 10.37 86.00 True data correct per provided asset statements on page 331
XXXX 10345 XXXX Calculated DSCR diligenceFinalLookPage 1.2 1.19 Rounding issues.
XXXX 10346 XXXX Qualifying Total Reserves Number of Months tape 61.08 140.00 True data correct per provided asset statements.
XXXX 10346 XXXX Total Qualified Assets for Reserves Post-Close tape 110739.76 255408.76 True data correct per provided asset statements.
XXXX 10346 XXXX Calculated DSCR diligenceFinalLookPage 1.08 1.07 True data correct per the following calculation; Rent of $1,950/ PITIA of $1,813.01 =  1.075 DSCR. System rounded off the values.
XXXX 10347 XXXX Prepayment Penalty Total Term notePage 0 36.00 Per the Note on p. 638 Section 4, there is no pre-payment penalty. True data is correct.
XXXX 10347 XXXX Qualifying Total Reserves Number of Months assetPage 102.44 102.00 True data is accurate. Please acknowledge.
XXXX 10347 XXXX Calculated DSCR diligenceFinalLookPage 1.75 1.74 True Data is correct as per form 1007 on page 66. DSCR = $1600 / PITI (pg. 419) $914.30 = 1.7499 DSCR.
0.01 Difference- Rounding issue  
XXXX 10027 XXXX Qualifying Total Reserves Number of Months assetPage 69.6 58.00 True Data is correct per the Asset page
XXXX 10028 XXXX Qualifying Total Reserves Number of Months assetPage 16.85 17.00 Mapping Issue. However, we don't need Assets for Cash-out Refinance
XXXX 10028 XXXX Calculated DSCR diligenceFinalLookPage 1.1 1.09 DSCR is 1.095. System considered round figure of 1.10
XXXX 10029 XXXX Qualifying Total Reserves Number of Months assetPage 82.59 35.00 True data correct per provided asset statements

XXXX 10029 XXXX Total Qualified Assets for Reserves Post-Close assetPage 155542.94 65748.98 True data correct per provided asset statements
XXXX 10030 XXXX Total Qualified Assets for Reserves Post-Close assetPage 2465.69 240376.97 True data correct per provided asset statements
XXXX 10030 XXXX Qualifying Total Reserves Number of Months assetPage 0.76 73.00 True data correct per provided asset statements
XXXX 10002 XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX considered from given appraisal document and SSR report
XXXX 10002 XXXX Qualifying Total Reserves Number of Months assetPage 21.88 21.00 True data correct per provided asset statements

XXXX 10002 XXXX Calculated DSCR diligenceFinalLookPage 1.03 1.02 PITIA/Gross Rents (1007) = $1.029 which is approx $1.03
XXXX 10031 XXXX Qualifying Total Reserves Number of Months assetPage 27.26 27.00 True data correct per provided asset statements.
XXXX 10031 XXXX Calculated DSCR diligenceFinalLookPage 1.02 1.01 Our DSCR calculation is 1.0156 difference of 0.0344. System round off issue
XXXX 10032 XXXX Total Qualified Assets for Reserves Post-Close assetPage 18941.42 728395.77 True data correct per provided asset statements
XXXX 10032 XXXX Qualifying Total Reserves Number of Months assetPage 4.83 185.00 True data correct per provided asset statements
XXXX 10032 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is 'Non-QM: Lender Documented all ATR' as the Property Type as per Final 1003 in Page #102 & Conditional Approval is 'Second Home'
XXXX 10033 XXXX Total Qualified Assets for Reserves Post-Close assetPage 17308.04 1034.10 True data correct per provided asset statements
XXXX 10033 XXXX Escrow Flag finalCdDetailPage Partial Yes Taxes are not considered in Final CD, payment letter, lender info, hence escrow flag for taxes not selected as yes on Final CD Tab
XXXX 10033 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Primary Residence: Originator QM Status Should be Non-QM: Lender documented all ATR UW factors.
XXXX 10033 XXXX Qualifying Total Reserves Number of Months assetPage 11.62 1.00 True data correct per provided asset statements
XXXX 10034 XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX XXXX
XXXX 10034 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Second home not investment property
XXXX 10018 XXXX Total Qualified Assets for Reserves Post-Close assetPage 379143.8 379145.05 True data correct per provided asset statement
XXXX 10018 XXXX Qualifying Total Reserves Number of Months assetPage 166.53 166.00 True data correct per provided asset statement
XXXX 10018 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt True data correct per provided file documents
XXXX 10035 XXXX Total Qualified Assets for Reserves Post-Close assetPage 144711.57 134945.00 True data correct per provided asset statements
XXXX 10035 XXXX Property Type propertyValuationPage Two to Four Unit Single Family Attached True data correct per appraisal on page 270
XXXX 10035 XXXX Qualifying Total Reserves Number of Months assetPage 51.8 48.00 True data correct per provided asset statements
XXXX 10035 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Occupancy Type is Primary Residence, hence considered Originator QM status as Non-QM: Lender documented all ATR UW factors, however Tape data is showing incorrect.
XXXX 10019 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Property Type as per Final 1003 Page #95 is 'Primary Residence
XXXX 10036 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Subject Loan is Primary-Purchase. Tape data showing ATR/QM: Exempt status. It should be Non-QM: Lender documented all ATR UW factors.
XXXX 10036 XXXX Qualifying Total Reserves Number of Months assetPage 22.67 22.00 True data correct per provided statement
XXXX 10036 XXXX Total Qualified Assets for Reserves Post-Close assetPage 59970.3 60071.52 True data correct per provided statement
XXXX 10037 XXXX Total Qualified Assets for Reserves Post-Close assetPage 63640.93 28792.45 True data correct per provided asset statements
XXXX 10037 XXXX Qualifying Total Reserves Number of Months assetPage 11.03 5.00 True data correct per provided asset statements
XXXX 10037 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Occupancy Type is Primary Residence, hence considered Originator QM status as Non-QM: Lender documented all ATR UW factors, however Tape data is showing incorrect.
XXXX 10020 XXXX Total Qualified Assets for Reserves Post-Close assetPage 65133.39 72917.89 True data correct as per provided asset statements.
XXXX 10020 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Property is Primary Residence hence Originator QM Status selected as Non-QM: Lender documented all ATR UW factors
XXXX 10020 XXXX Qualifying Total Reserves Number of Months assetPage 10.94 12.00 True data correct as per provided asset statements.
XXXX 10021 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Property is Primary Residence hence Originator QM Status selected as Non-QM: Lender documented all ATR UW factors
XXXX 10021 XXXX Qualifying Total Reserves Number of Months assetPage 13.49 13.00 True data correct as per provided asset statements.
XXXX 10021 XXXX Total Qualified Assets for Reserves Post-Close assetPage 62985.68 62310.21 True data correct per provided asset statements.
XXXX 10022 XXXX Total Qualified Assets for Reserves Post-Close assetPage 618409 618408.24
True data correct per provided asset statements
XXXX 10022 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Occupancy Type is Primary Residence, hence considered Originator QM status as Non-QM: Lender documented all ATR UW factors, however Tape data is showing incorrect.
XXXX 10022 XXXX Qualifying Total Reserves Number of Months assetPage 142.32 142.00
True data correct per provided asset statements
XXXX 10023 XXXX Total Qualified Assets for Reserves Post-Close assetPage 110086.33 525254.91 Reserves Amount Calculated with Available Assets after Cash to close Requirements.  
XXXX 10023 XXXX Qualifying Total Reserves Number of Months assetPage 18.28 87.00 Reserves Calculated with Available Assets after Cash to close Requirements.  
XXXX 10023 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Property is Primary Residence hence Originator QM Status selected as Non-QM: Lender documented all ATR UW factors.
XXXX 10126 XXXX Qualifying Total Reserves Number of Months assetPage 15.87 12.00 True data correct per provided asset statements
XXXX 10126 XXXX Total Qualified Assets for Reserves Post-Close assetPage 53876.97 41414.87 True data correct per provided asset statements
XXXX 10127 XXXX Total Qualified Assets for Reserves Post-Close assetPage 23386.79 25607.19 True data correct per provided asset statements
XXXX 10127 XXXX Qualifying Total Reserves Number of Months assetPage 11.72 12.00 True data correct per provided asset statements
XXXX 10128 XXXX Qualifying Total Reserves Number of Months assetPage 28.77 28.00 Rounded off, Approx values
XXXX 10128 XXXX Total Qualified Assets for Reserves Post-Close assetPage 119014.51 119013.69 Diff in cents. Approx values
XXXX 10689 XXXX Qualifying Total Reserves Number of Months assetPage 14.46 14.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10129 XXXX Qualifying Total Reserves Number of Months assetPage 19.64 18.00 XXXX
XXXX 10129 XXXX Total Qualified Assets for Reserves Post-Close assetPage 35420.61 32420.61 XXXX
XXXX 10131 XXXX Qualifying Total Reserves Number of Months assetPage 61.06 61.00 True data correct as per provided assets
XXXX 10132 XXXX Qualifying Total Reserves Number of Months assetPage 6.2 10.00 • Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing
XXXX 10132 XXXX Total Qualified Assets for Reserves Post-Close assetPage 23742.77 39055.77 • Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing
XXXX 10133 XXXX Qualifying FICO creditLiabilitiesPage 680 648 Confirmed True Data is correct per Credit Report in file. Finding created for FICO discrepancy. Updated score received Correct score is 680 in finidngs. 
XXXX 10133 XXXX Qualifying Total Reserves Number of Months assetPage 24.33 24.00 Confirmed True Data is correct for Total Reserves Number of Months per Reserves provided on Final 1003 and Bank Statements provided.
XXXX 10133 XXXX Primary Appraised Property Value propertyValuationPage XXXX XXXX Confirmed True Data is correct per Primary Appraisal in file.
XXXX 10134 XXXX Qualifying Total Reserves Number of Months assetPage 105.72 105.00 Both figures are correct. The tape data is showing the reserves as of the time of approval and the true data is showing the reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10135 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Subject loan is Purchase, True data is correct.
XXXX 10136 XXXX Verified Doc Type employmentIncomePage W2/1099 Verified ALT DOC  
XXXX 10136 XXXX Qualifying Total Reserves Number of Months assetPage 117.71 117.00 XXXX
XXXX 10136 XXXX Total Qualified Assets for Reserves Post-Close assetPage 1146412.9 1144006.64 XXXX
XXXX 10136 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Loan is Refinance-Rate and Term transaction, but tape data reflecting ATR/QM
XXXX 10137 XXXX Borrower 1 SSN the1003Page XXXX XXXX Updated as per documents SSN card pg#170also shows same as true data however tape is showing incorrect . 
XXXX 10137 XXXX Total Qualified Assets for Reserves Post-Close assetPage 29298.23 14597.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10137 XXXX Qualifying Total Reserves Number of Months assetPage 10.33 5.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing
XXXX 10137 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Occupancy Type is Primary Residence, hence considered Originator QM status as Non-QM: Lender documented all ATR UW factors, however Tape data is showing incorrect.
XXXX 10138 XXXX Total Qualified Assets for Reserves Post-Close assetPage 111890.39 159638.49 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the Conditional Approval in the amount of cash required at closing.
XXXX 10138 XXXX Qualifying Total Reserves Number of Months assetPage 15.24 22.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the Conditional Approval in the amount of cash required at closing.
XXXX 10138 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is "Non-QM: Lender Documented all ATR" as the Property type is Primary Residence as per Final 1003
XXXX 10691 XXXX Total Qualified Assets for Reserves Post-Close assetPage 25848.12 25847.23 Assets entered as per latest Bank Statements available in File. Final 1003 not considered the Decimal Values reflecting in Bank Statement.
XXXX 10691 XXXX Qualifying Total Reserves Number of Months assetPage 6.64 6.00 Assets entered as per latest Bank Statements available in File. Total Assets matching with Final 1003 also with decimal variance
XXXX 10691 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is Non QM ATR Exempt as the Property type as per Final 1003 is Primary Residence
XXXX 10692 XXXX Qualifying Total Reserves Number of Months assetPage 3.34 3.00 Updated as per Guidelines, we have  enough assets.
XXXX 10693 XXXX Total Qualified Assets for Reserves Post-Close assetPage 47150.6 46617.72 The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing
XXXX 10693 XXXX Qualifying Total Reserves Number of Months assetPage 7.68 7.00 The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing
XXXX 10693 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Subject Loan is Primary Residence, Originator QM Status should be Non-QM: Lender documented all ATR UW factors, but Tape data is showing ATR/QM: Exempt.
XXXX 10694 XXXX Total Qualified Assets for Reserves Post-Close assetPage 35142.82 0.00 Assets are provided in Final 1003
XXXX 10694 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Subject Loan is Primary Residence Purchase, but tape data is reflecting ATR/QM: Exempt
XXXX 10695 XXXX Total Qualified Assets for Reserves Post-Close assetPage 410514.31 455130.00 Both figures are correct. The tape data is showing the reserves as of the time of approval and the true data is showing the reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10695 XXXX Qualifying Total Reserves Number of Months assetPage 27.35 30.00 Both figures are correct. The tape data is showing the reserves as of the time of approval and the true data is showing the reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10695 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is "Non-QM: Lender Documented all ATR" as the Property type is Primary Residence as per Final 1003
XXXX 10696 XXXX Total Qualified Assets for Reserves Post-Close assetPage 2817.62 2352.27 Total Qualified Assets verified from Latest bank statements and Final CD cash out Amount 
XXXX 10696 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status should be Non-QM Lender for Primary Residence where has tape date Shows ATR/QM
XXXX 10697 XXXX Verified Doc Type employmentIncomePage 12 Month Bank Statement ALT DOC  
XXXX 10697 XXXX Total Qualified Assets for Reserves Post-Close assetPage 9757.34 9783.90 Assets entered as per latest Bank Statements available in File. Total Assets matching with Final 1003.
XXXX 10697 XXXX Qualifying Total Reserves Number of Months assetPage 8.13 8.00 Assets entered as per latest Bank Statements available in File. Total Assets matching with Final 1003.
XXXX 10697 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is Non-QM ATR Exempt as the Property type as per Final 1003 is Primary Residence 
XXXX 10698 XXXX Qualifying Total Reserves Number of Months assetPage 15.01 15.00 Total Qualified Assets Post-Close- Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10698 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt True data is correct, verified as per the provided documents.
XXXX 10699 XXXX Qualifying Total Reserves Number of Months assetPage 3.85 3.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10699 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is "Non-QM: Lender Documented all ATR" as the Property type is Primary Residence as per Final 1003
XXXX 10700 XXXX Total Qualified Assets for Reserves Post-Close assetPage 425477.74 414997.90 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10701 XXXX Total Qualified Assets for Reserves Post-Close assetPage 7762.58 12022.58 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing
XXXX 10701 XXXX Qualifying Total Reserves Number of Months assetPage 4.89 7.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10701 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is "Non-QM: Lender Documented all ATR" as the Property type is Primary Residence as per Final 1003
XXXX 10702 XXXX Qualifying Total Reserves Number of Months assetPage 19.94 19.00 Confirmed reserves are 19.94 months
XXXX 10702 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Confirmed since Primary Residence "Non-QM: Lender documented all ATR UW factors"
XXXX 10703 XXXX Qualifying FICO creditLiabilitiesPage 770 767 As per the latest Credit Report which we have on Page #795, Qualifying Fico confirmed as 770.
XXXX 10703 XXXX Qualifying Total Reserves Number of Months assetPage 61.89 63.00 As per Guidelines we do not require any Reserves when LTV is <75%, hence updated it as 0
XXXX 10703 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt As the Property Occupancy is Primary Residence, Originator QM Status will be Non-QM: Lender documented all ATR UW factors.
XXXX 10704 XXXX Qualifying Total Reserves Number of Months assetPage 26.75 35.00 in tape data Assets considered from bank statement dated 08/31/22 page no. 139 with balance $97660.93, whereas we have latest bank statement dated 09/22/22 page no. 104 with balance of $90165.35.
XXXX 10704 XXXX Total Qualified Assets for Reserves Post-Close assetPage 43112.95 50652.77 in tape data Assets considered from bank statement dated 08/31/22 page no. 139 with balance $97660.93, whereas we have latest bank statement dated 09/22/22 page no. 104 with balance of $90165.35.
XXXX 10704 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Subject property is second home
XXXX 10705 XXXX Loan Program the1003Page XXXX XXXX Loan program taken correctly from Conditional Loan Approval (Page 1)
XXXX 10705 XXXX Qualifying Total Reserves Number of Months assetPage 8.61 14.00 Both figures are correct. The tape data is showing assets and reserves at the time of approval whereas true data is showing as of closing.
XXXX 10705 XXXX Total Qualified Assets for Reserves Post-Close assetPage 9756.37 12814.86 Both figures are correct. The tape data is showing assets and reserves at the time of approval whereas true data is showing as of closing.
XXXX 10705 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt XXXX
XXXX 10706 XXXX Verified Doc Type employmentIncomePage Full Doc 1YR Full Doc  
XXXX 10706 XXXX Qualifying Total Reserves Number of Months assetPage 13.1 79.00 Qualifying total Reserves Updated as per Recent bank statements 
XXXX 10706 XXXX Total Qualified Assets for Reserves Post-Close assetPage 23913.74 133913.29 Total Qualified Assets for Reserves Updated as per Recent bank statements 
XXXX 10706 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM status is Non-QM lender  as borrower is qualifying with income.
XXXX 10707 XXXX Loan Program the1003Page XXXX XXXX XXXX
XXXX 10707 XXXX Qualifying Total Reserves Number of Months assetPage 23.6 8.00 Both figures are correct. Tape Data shows assets and reserves at the time of approval and True data shows as at the time of closing.
XXXX 10707 XXXX Total Qualified Assets for Reserves Post-Close assetPage 221547.72 76320.69 Both figures are correct. Tape Data shows assets and reserves at the time of approval and True data shows as at the time of closing.
XXXX 10707 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator status is Non-QM.
XXXX 10708 XXXX Total Qualified Assets for Reserves Post-Close assetPage 242427.62 235229.78 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of Closing - there is a difference on the 1008 in the amount of cash required at closing. 
XXXX 10708 XXXX Qualifying Total Reserves Number of Months assetPage 87.42 84.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of Closing - there is a difference on the 1008 in the amount of cash required at closing. 
XXXX 10708 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is "Non-QM: Lender Documented all ATR" as the property type is Primary Residence as per Final 1003
XXXX 10709 XXXX Qualifying Total Reserves Number of Months assetPage 33.15 33.00 Asset updated as per latest bank statement. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing 
XXXX 10710 XXXX Qualifying Total Reserves Number of Months assetPage 9.71 9.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10710 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status is "Non-QM: Lender Documented all ATR" as the Property type is Primary Residence as per Final 1003.
XXXX 10711 XXXX Total Qualified Assets for Reserves Post-Close assetPage 170584.69 171731.20 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10711 XXXX Qualifying Total Reserves Number of Months assetPage 14.75 14.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10712 XXXX Total Qualified Assets for Reserves Post-Close assetPage 56402.28 186917.85 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10712 XXXX Qualifying Total Reserves Number of Months assetPage 9.78 34.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10712 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt True data correct per provided file documents
XXXX 10713 XXXX Qualifying Total Reserves Number of Months assetPage 14.78 14.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10713 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Originator QM Status will be Non-Qm Lender for purchase primary Residence where as Tape Data Shows ATR/QM:Exempt   
XXXX 10779 XXXX Qualifying Total Reserves Number of Months assetPage 55.12 88.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing 
XXXX 10779 XXXX Total Qualified Assets for Reserves Post-Close assetPage 193503.48 295651.30 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing 
XXXX 10780 XXXX Total Qualified Assets for Reserves Post-Close assetPage 560797.07 1182358.71 True Data Correct Per Provided Settlement Statement.
XXXX 10780 XXXX Qualifying Total Reserves Number of Months assetPage 175.22 369.00 True Data Correct Per Provided Settlement Statement.
XXXX 10780 XXXX Calculated DSCR diligenceFinalLookPage 1.17 1.13 Tape Date Reflecting 1.13 but True Data Matches with Docs.
XXXX 10781 XXXX Qualifying Total Reserves Number of Months assetPage 8.17 9.00 Both figures are correct. The tape data is showing the Reserves as of the time of approval and the true data is showing the Reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10781 XXXX Total Qualified Assets for Reserves Post-Close assetPage 18891.15 20891.15 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing
XXXX 10781 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Confirmed Flag. Value Matching
XXXX 10782 XXXX Total Qualified Assets for Reserves Post-Close assetPage 76025.25 105541.25 True Data Correct Per Provided Settlement Statement.
XXXX 10782 XXXX Qualifying Total Reserves Number of Months assetPage 40.1 56.00 The true data values are based on the actual assets and reserves reflected in the loan file
XXXX 10783 XXXX Primary Appraised Property Value diligenceFinalLookPage XXXX XXXX XXXX
XXXX 10783 XXXX Qualifying Total Reserves Number of Months assetPage 16.68 16.00 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing
XXXX 10783 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Subject property is Primary Resident, so we have updated Originator QM Status is Non-QM Lender
XXXX 10784 XXXX Qualifying CLTV diligenceFinalLookPage 66.55 66.30  
XXXX 10784 XXXX Qualifying Total Reserves Number of Months assetPage 212.73 241.00 Both figures are correct. The tape data is showing the Reserves as of the time of approval and the true data is showing the Reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10784 XXXX Total Qualified Assets for Reserves Post-Close assetPage 264031.1 209420.44 Both figures are correct. The tape data is showing the assets and reserves as of the time of approval and the true data is showing the assets and reserves as of closing – there is a difference on the 1008 in the amount of cash required at closing
XXXX 10784 XXXX Originator QM Status diligenceFinalLookPage Non-QM: Lender documented all ATR UW factors ATR/QM: Exempt Confirmed Flag. Value Matching
XXXX 10785 XXXX Qualifying Total Reserves Number of Months assetPage 66.89 215.00 Both figures are correct. The tape data is showing the Reserves as of the time of approval and the true data is showing the Reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.
XXXX 10785 XXXX Total Qualified Assets for Reserves Post-Close assetPage 249877.05 649440.69 Both figures are correct. The tape data is showing the Reserves as of the time of approval and the true data is showing the Reserves as of closing - there is a difference on the 1008 in the amount of cash required at closing.