EX-99.4 24 exhibit994-6.htm SCHEDULE 6 - MODIFICATION UPLOAD
Redacted Loan ID
Loan Number
LoanUID
Loan Status
Note Date
Original Principal Balance
Loan Purpose
Occupancy
Amortization Type
Street
City
State
Postal Code
Lender Name
Were Loan Terms Modified Flag
Modified Note Status
Extension?
Extension Doc Status
Extension Agreement Maturity Date
Did Mod Change Note Terms Flag
Reason For Modification
Mod Product Type
Modified Note Date
Loan Amount Mod
Total Capitalized Amount
Total Deferred Amount
Pay Option? (Mod)
Note Rate Mod
First Payment Date Mod
Loan Term Mod
Maturity Date Mod
Calculated P&I (Mod) Audit
Note P&I Mod Audit
Payment Frequency Mod
Interest Only Period Mod
Interest Only Term Mod
Balloon by Note Design (Mod)
Note Amort Type Mod
Borrower 1 Modification Signed Indicator
Borrower 2 Modification Signed Indicator
Is Current Mod a Step Rate Mod?
Step Rate 1
Step Date 1
Step Payment 1
Step Rate 2
Step Date 2
Step Payment 2
Step Rate 3
Step Date 3
Step Payment 3
Step Rate 4
Step Date 4
Step Payment 4
Step Rate 5
Step Date 5
Step Payment 5
Step Rate 6
Step Date 6
Step Payment 6
Step Rate 7
Step Date 7
Step Payment 7
Step Rate 8
Step Date 8
Step Payment 8
Step Rate 9
Step Date 9
Step Payment 9
Step Rate 10
Step Date 10
Step Payment 10
First Payment Change Date Mod
First Rate Change Date Mod
Rate Change Frequency Mod
Pay Change Frequency Mod
Next Rate Change Date Mod
Next Pay Change Date Mod
Index Mod
Lookback Period Mod
Margin Mod
Rounding Method Mod
Max Rate At First Adj Mod
Min Rate At First Adj Mod
Periodic Rate Cap Mod
Maximum Rate Mod
Minimum Rate Mod
Stated Payment Rate (Mod)
Forgiven Principal Amount
Modification/Extension Comments
BD11412D-D80E-4563-B3CC-125B94D13B7E
XXX
XXX
Complete
XXX
XXX
Rate and Term Refi
Primary
ARM
XXX
XXX
XXX
XXX
XXX
Yes
Present
No
Not Applicable
(No Data)
Yes
Lower Interest Rate
Fixed Rate
XXX
XXX
0
0
(No Data)
3.000
XXX
245
XXX
XXX
XXX
Monthly
No
(No Data)
Balloon by Note Design
StepFix/GRM
Yes
Yes
Yes
3.000
XXX
XXX
5.000
XXX
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
Tape has Mod date of XXX. File has Mod date of XXX. Tape is missing all steps, Mod had steps: 3.00% rate, payable on XXX, payment XXX, 5.00% rate, payable on XXX, payment unknown. Mod located in: Combined  (bookmarked)
C6BD9DC3-D5E2-439F-BFA6-129545637406
XXX
XXX
Complete
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
Not Applicable
Not Applicable
Not Applicable
Not Applicable
(No Data)
Yes
Present
No
Not Applicable
(No Data)
Yes
Lower Interest Rate
HAMP
XXX
XXX
0
285663.85
(No Data)
2.000
XXX
480
XXX
XXX
XXX
Monthly
No
(No Data)
Balloon by Inadequate P&I
StepFix/GRM
Yes
Yes
Yes
2.000
XXX
XXX
3.000
XXX
XXX
4.000
XXX
XXX
4.125
XXX
XXX
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
285663.85
Tape has Mod date of XXX. File has Mod dated XXX.  Mod located _XXX.pdf.
 
Mod has a deferment of $285,663.85 which $285,663.85 is eligible for forgiveness of 1/3 each year for the first 3 years starting XXX if Borrower pays as agreed per the Mod. There has been 3  years passed since  XXX and all of the $285,663.85 would of been forgiven if Borrower had paid as agreed leaving a remaining deferment of $0.00. Tape has a remaining Deferment of $217,679.50 leaving a Variance of $217,679.50
6DC7214A-ACD2-46CD-ABB5-C0F5697A3377
XXX
XXX
Complete
XXX
XXX
Rate and Term Refi
Primary
ARM
XXX
XXX
XXX
XXX
XXX
Yes
Present
No
Not Applicable
(No Data)
Yes
Lower Interest Rate
Fixed Rate
XXX
XXX
0
0
No
7.000
XXX
360
XXX
XXX
XXX
Monthly
No
(No Data)
Not a Balloon
Fixed
Yes
Yes
No
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
0.00
Tape has a Mod date of XXX.  File has a Mod date of XXX.
01347435-0C73-4B89-8F7A-18A6434D69DE
XXX
XXX
Complete
XXX
XXX
Cashout Refi
Primary
Fixed
XXX
XXX
XXX
XXX
XXX
Yes
Present
No
Not Applicable
(No Data)
Yes
Lower Interest Rate
Fixed Rate
XXX
XXX
0
0
No
9.400
XXX
300
XXX
XXX
XXX
Monthly
No
(No Data)
Not a Balloon
Fixed
Yes
Yes
No
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
0.00
Tape has Mod date of XXX. File has Mod date of XXX. Tape has interest rate of 9.15, file has interest rate of 9.4.
3FB9B47A-1D9F-4DF5-A323-5A8301E090FE
XXX
XXX
Complete
XXX
XXX
Cashout Refi
Primary
ARM
XXX
XXX
XXX
XXX
XXX
Yes
Present
No
Not Applicable
(No Data)
Yes
Lower Interest Rate
Fixed Rate
XXX
XXX
0
74673.08
No
5.500
XXX
480
XXX
XXX
XXX
Monthly
No
(No Data)
Balloon by Inadequate P&I
Fixed
Yes
Yes
No
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
(No Data)
0.00
Tape has a mod date of XXX.  File has a mod dated XXX.  Tape has a Maturity Date of XXX.  Modification has a Maturity Date of XXX. File has no information/document in file to verify why the Tape has a Maturity date of XXX