EX-99.11 12 tm2030324d1_ex99-11.htm DATA INTEGRITY - CALLED DUE DATE

 

Schedule 8        
           
Data Integrity - Called Due Date

 

# Loan ID Called Due Date (Tape) Called Due Date (Audit) Variance (Days) Comment
1 212109651 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
2 212109658 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
3 212109664 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
4 212109668 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
5 212109685 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
6 212109690 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
7 212109709 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
8 212109713 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
9 212109714 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
10 212109719 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
11 212109723 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
12 212109729 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
13 212109735 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
14 212109741 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
15 212109742 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
16 212109780 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
17 212109821 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
18 212109834 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
19 212109835 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
20 212109841 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
21 212109843 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
22 212109851 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
23 212109857 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
24 212109862 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
25 212109868 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
26 212109876 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
27 212109877 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
28 212109878 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
29 212109881 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
30 212109886 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
31 212109892 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
32 212109897 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
33 212109902 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
34 212109909 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
35 212109913 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
36 212109918 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
37 212109922 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
38 212109931 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
39 212109959 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
40 212109968 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
41 212109970 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
42 212109974 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
43 212109979 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
44 212109992 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
45 212109993 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
46 212109996 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
47 212110000 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
48 212110011 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
49 212110039 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
50 212110049 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
51 212110052 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
52 212110067 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
53 212110070 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
54 212110073 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
55 212110081 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
56 212110085 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
57 212110093 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
58 212110103 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
59 212110104 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
60 212110105 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found

 

 

 

 

Schedule 8        
           
Data Integrity - Called Due Date

 

# Loan ID Called Due Date (Tape) Called Due Date (Audit) Variance (Days) Comment
61 212110111 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
62 212110120 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
63 212110134 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
64 212110136 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
65 212110137 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
66 212110144 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
67 212110149 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
68 212110179 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
69 212110189 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
70 212110192 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
71 212110212 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
72 212110216 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
73 212110219 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
74 212110220 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
75 212110221 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
76 212110225 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
77 212110228 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
78 212110237 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
79 212110239 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
80 212110241 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
81 212110247 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
82 212110250 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
83 212110266 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
84 212110282 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
85 212110305 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
86 212110306 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
87 212110309 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
88 212110321 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
89 212110323 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
90 212110326 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
91 212110329 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
92 212110332 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
93 212110335 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
94 212110337 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
95 212110340 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
96 212110366 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
97 212110367 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
98 212110386 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
99 212110406 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
100 212110408 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
101 212110413 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
102 212110425 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
103 212110426 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
104 212110429 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
105 212110433 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
106 212110434 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
107 212110440 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
108 212110454 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
109 212110461 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
110 212110462 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
111 212110463 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
112 212110464 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
113 212110477 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
114 212110491 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
115 212110494 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
116 212110503 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
117 212110504 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
118 212110509 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
119 212110526 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
120 212110534 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found

 

 

 

 

Schedule 8        
           
Data Integrity - Called Due Date

 

# Loan ID Called Due Date (Tape) Called Due Date (Audit) Variance (Days) Comment
121 212110542 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
122 212110545 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
123 212110546 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
124 212110550 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
125 212110552 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
126 212110557 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
127 212110558 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
128 212110579 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
129 212110587 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
130 212110589 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
131 212110592 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
132 212110602 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
133 212110615 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
134 212110618 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
135 212110621 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
136 212110624 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
137 212110633 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
138 212110635 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
139 212110658 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
140 212110663 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
141 212110667 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
142 212110668 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
143 212110680 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
144 212110687 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
145 212110700 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
146 212110701 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
147 212110702 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
148 212110712 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
149 212110717 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
150 212110721 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
151 212110733 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
152 212110736 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
153 212110744 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
154 212110746 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
155 212110749 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
156 212110762 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
157 212110767 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
158 212110771 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
159 212110775 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
160 212110779 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
161 212110780 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
162 212110784 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
163 212110793 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
164 212110800 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
165 212110803 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
166 212110812 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
167 212110815 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
168 212110818 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
169 212110819 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
170 212110822 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
171 212110836 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
172 212110844 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
173 212110846 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
174 212110848 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
175 212110866 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
176 212110869 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
177 212110876 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
178 212110885 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
179 212110902 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
180 212110911 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found

 

 

 

 

Schedule 8        
           
Data Integrity - Called Due Date

 

# Loan ID Called Due Date (Tape) Called Due Date (Audit) Variance (Days) Comment
181 212110923 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
182 212110927 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
183 212110933 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
184 212110937 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
185 212110940 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
186 212110942 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
187 212110955 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
188 212110956 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
189 212110969 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
190 212110980 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
191 212110982 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
192 212110995 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
193 212111017 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
194 212111019 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
195 212111021 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
196 212111025 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
197 212111031 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
198 212111038 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
199 212111044 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
200 212111045 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
201 212111048 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
202 212111054 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
203 212111068 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
204 212111083 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
205 212111088 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
206 212111089 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
207 212111097 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
208 212111111 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
209 212111133 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
210 212111148 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
211 212111152 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
212 212111156 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
213 212111191 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
214 212111197 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
215 212111210 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
216 212111213 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
217 212111216 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
218 212111219 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
219 212111224 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
220 212111231 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
221 212111253 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
222 212111259 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
223 212111267 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
224 212111273 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
225 212111291 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
226 212111292 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
227 212111300 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
228 212111301 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
229 212111308 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
230 212111309 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
231 212111325 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
232 212111341 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
233 212111346 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
234 212111360 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
235 212111370 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
236 212111371 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
237 212111376 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
238 212111378 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
239 212111381 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
240 212111406 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found

 

 

 

 

Schedule 8        
           
Data Integrity - Called Due Date

 

# Loan ID Called Due Date (Tape) Called Due Date (Audit) Variance (Days) Comment
241 212111409 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
242 212111419 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
243 212111422 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
244 212111430 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
245 212111431 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
246 212111434 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
247 212111449 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
248 212111464 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
249 212111481 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
250 212111485 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
251 212111505 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
252 212111506 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
253 212111510 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
254 212111512 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
255 212111515 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
256 212111516 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
257 212111518 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
258 212111521 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
259 212111534 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
260 212111538 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
261 212111549 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
262 212111561 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
263 212111565 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found
264 212111571 XX/XX/XXXX XX/XX/XXXX 0 No Variance Found