EX-99.9 10 tm2030324d1_ex99-9.htm DATA INTEGRITY - LOAN STATUS

 

Schedule 6        
Data Integrity - Loan Status
           
# Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
1 212109651 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
2 212109657 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
3 212109658 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
4 212109663 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
5 212109664 Bankruptcy Bankruptcy 0 No variance found
6 212109668 Refer for FCL: Death Refer for FCL: Death 0 No variance found
7 212109685 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
8 212109690 Called Due: Death Called Due: Death 0 No variance found
9 212109709 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
10 212109713 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
11 212109714 Refer for FCL: Death Refer for FCL: Death 0 No variance found
12 212109715 Bankruptcy Bankruptcy 0 No variance found
13 212109719 Called Due: Death Called Due: Death 0 No variance found
14 212109722 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
15 212109723 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
16 212109729 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
17 212109735 Refer for FCL: Death Refer for FCL: Death 0 No variance found
18 212109741 Bankruptcy Bankruptcy 0 No variance found
19 212109742 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
20 212109747 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
21 212109757 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
22 212109780 Referred for Deed in Lieu Referred for Deed in Lieu 0 No variance found
23 212109818 Default: HOA Dues Default: HOA Dues 0 No variance found
24 212109820 Bankruptcy Bankruptcy 0 No variance found
25 212109821 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
26 212109832 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
27 212109834 Liquidated/3rd Party Sale Liquidated/3rd Party Sale 0 No variance found
28 212109835 Bankruptcy Bankruptcy 0 No variance found
29 212109836 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
30 212109841 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
31 212109843 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
32 212109851 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
33 212109857 Refer for FCL: Death Refer for FCL: Death 0 No variance found
34 212109862 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
35 212109868 Bankruptcy Bankruptcy 0 No variance found
36 212109869 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
37 212109873 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
38 212109876 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
39 212109877 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
40 212109878 Bankruptcy Bankruptcy 0 No variance found
41 212109881 Refer for FCL: Death Refer for FCL: Death 0 No variance found
42 212109886 Bankruptcy Bankruptcy 0 No variance found
43 212109889 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
44 212109892 Refer for FCL: Death Refer for FCL: Death 0 No variance found
45 212109896 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
46 212109897 Refer for FCL: Death Refer for FCL: Death 0 No variance found
47 212109902 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
48 212109909 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
49 212109913 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
50 212109915 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
51 212109918 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
52 212109921 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
53 212109922 Refer for FCL: Death Refer for FCL: Death 0 No variance found
54 212109927 Bankruptcy Bankruptcy 0 No variance found
55 212109930 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
56 212109931 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
57 212109947 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
58 212109951 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
59 212109959 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
60 212109968 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found

 

 

 

 

Schedule 6        
Data Integrity - Loan Status
           
# Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
61 212109970 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
62 212109974 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
63 212109979 Refer for FCL: Death Refer for FCL: Death 0 No variance found
64 212109992 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
65 212109993 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
66 212109996 Bankruptcy Bankruptcy 0 No variance found
67 212110000 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
68 212110011 Refer for FCL: Death Refer for FCL: Death 0 No variance found
69 212110039 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
70 212110049 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
71 212110052 Bankruptcy Bankruptcy 0 No variance found
72 212110061 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
73 212110062 Bankruptcy Bankruptcy 0 No variance found
74 212110064 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
75 212110067 Refer for FCL: Death Refer for FCL: Death 0 No variance found
76 212110070 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
77 212110073 Called Due: Death Called Due: Death 0 No variance found
78 212110079 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
79 212110081 Called Due: Death Called Due: Death 0 No variance found
80 212110085 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
81 212110093 Refer for FCL: Death Refer for FCL: Death 0 No variance found
82 212110103 Bankruptcy Bankruptcy 0 No variance found
83 212110104 Bankruptcy Bankruptcy 0 No variance found
84 212110105 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
85 212110106 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
86 212110111 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
87 212110119 Bankruptcy Bankruptcy 0 No variance found
88 212110120 Bankruptcy Bankruptcy 0 No variance found
89 212110134 Refer for FCL: Death Refer for FCL: Death 0 No variance found
90 212110136 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
91 212110137 Bankruptcy Bankruptcy 0 No variance found
92 212110144 Refer for FCL: Death Refer for FCL: Death 0 No variance found
93 212110149 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
94 212110166 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
95 212110179 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
96 212110189 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
97 212110190 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
98 212110192 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
99 212110204 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
100 212110212 Bankruptcy Bankruptcy 0 No variance found
101 212110216 Refer for FCL: Death Refer for FCL: Death 0 No variance found
102 212110219 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
103 212110220 Called Due: Death Called Due: Death 0 No variance found
104 212110221 Bankruptcy Bankruptcy 0 No variance found
105 212110224 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
106 212110225 Bankruptcy Bankruptcy 0 No variance found
107 212110228 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
108 212110237 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
109 212110239 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
110 212110241 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
111 212110247 Refer for FCL: Death Refer for FCL: Death 0 No variance found
112 212110250 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
113 212110266 Bankruptcy Bankruptcy 0 No variance found
114 212110271 Bankruptcy Bankruptcy 0 No variance found
115 212110282 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
116 212110305 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
117 212110306 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
118 212110309 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
119 212110321 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
120 212110323 Bankruptcy Bankruptcy 0 No variance found

 

 

 

 

Schedule 6        
Data Integrity - Loan Status
           
# Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
121 212110326 Refer for FCL: Death Refer for FCL: Death 0 No variance found
122 212110329 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
123 212110332 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
124 212110335 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
125 212110337 Refer for FCL: Other Refer for FCL: Other 0 No variance found
126 212110340 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
127 212110366 Refer for FCL: Death Refer for FCL: Death 0 No variance found
128 212110367 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
129 212110386 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
130 212110406 Called Due: Death Called Due: Death 0 No variance found
131 212110408 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
132 212110413 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
133 212110416 Bankruptcy Bankruptcy 0 No variance found
134 212110425 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
135 212110426 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
136 212110429 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
137 212110433 Bankruptcy Bankruptcy 0 No variance found
138 212110434 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
139 212110440 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
140 212110452 Bankruptcy Bankruptcy 0 No variance found
141 212110454 Called Due: Death Called Due: Death 0 No variance found
142 212110461 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
143 212110462 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
144 212110463 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
145 212110464 Called Due: Death Called Due: Death 0 No variance found
146 212110477 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
147 212110479 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
148 212110486 Bankruptcy Bankruptcy 0 No variance found
149 212110491 Referred for Deed in Lieu Referred for Deed in Lieu 0 No variance found
150 212110494 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
151 212110501 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
152 212110503 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
153 212110504 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
154 212110509 Refer for FCL: Death Refer for FCL: Death 0 No variance found
155 212110517 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
156 212110526 Bankruptcy Bankruptcy 0 No variance found
157 212110528 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
158 212110534 Bankruptcy Bankruptcy 0 No variance found
159 212110542 Called Due: Death Called Due: Death 0 No variance found
160 212110545 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
161 212110546 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
162 212110550 Bankruptcy Bankruptcy 0 No variance found
163 212110552 Bankruptcy Bankruptcy 0 No variance found
164 212110556 Bankruptcy Bankruptcy 0 No variance found
165 212110557 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
166 212110558 Called Due: Death Called Due: Death 0 No variance found
167 212110579 Called Due: Death Called Due: Death 0 No variance found
168 212110587 Called Due: Other Called Due: Other 0 No variance found
169 212110589 Called Due: Death Called Due: Death 0 No variance found
170 212110592 Bankruptcy Bankruptcy 0 No variance found
171 212110602 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
172 212110612 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
173 212110615 Refer for FCL: Death Refer for FCL: Death 0 No variance found
174 212110618 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
175 212110621 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
176 212110624 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
177 212110629 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
178 212110633 Refer for FCL: Death Refer for FCL: Death 0 No variance found
179 212110635 Refer for FCL: Death Refer for FCL: Death 0 No variance found
180 212110658 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found

 

 

 

 

Schedule 6        
Data Integrity - Loan Status
           
# Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
181 212110663 Bankruptcy Bankruptcy 0 No variance found
182 212110664 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
183 212110667 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
184 212110668 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
185 212110671 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
186 212110680 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
187 212110686 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
188 212110687 Bankruptcy Bankruptcy 0 No variance found
189 212110695 Default: HOA Dues Default: HOA Dues 0 No variance found
190 212110697 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
191 212110700 Bankruptcy Bankruptcy 0 No variance found
192 212110701 Called Due: Death Called Due: Death 0 No variance found
193 212110702 Bankruptcy Bankruptcy 0 No variance found
194 212110703 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
195 212110711 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
196 212110712 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
197 212110717 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
198 212110721 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
199 212110733 Called Due: Death Called Due: Death 0 No variance found
200 212110734 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
201 212110736 Refer for FCL: Death Refer for FCL: Death 0 No variance found
202 212110744 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
203 212110745 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
204 212110746 Bankruptcy Bankruptcy 0 No variance found
205 212110749 Bankruptcy Bankruptcy 0 No variance found
206 212110762 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
207 212110767 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
208 212110771 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
209 212110775 Bankruptcy Bankruptcy 0 No variance found
210 212110779 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
211 212110780 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
212 212110784 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
213 212110793 Refer for FCL: Death Refer for FCL: Death 0 No variance found
214 212110800 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
215 212110803 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
216 212110812 Called Due: Non-Occupancy Called Due: Non-Occupancy 0 No variance found
217 212110815 Refer for FCL: Death Refer for FCL: Death 0 No variance found
218 212110818 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
219 212110819 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
220 212110822 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
221 212110836 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
222 212110844 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
223 212110846 Refer for FCL: Death Refer for FCL: Death 0 No variance found
224 212110848 Refer for FCL: Death Refer for FCL: Death 0 No variance found
225 212110866 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
226 212110869 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
227 212110876 Refer for FCL: Death Refer for FCL: Death 0 No variance found
228 212110881 Bankruptcy Bankruptcy 0 No variance found
229 212110885 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
230 212110899 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
231 212110902 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
232 212110906 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
233 212110911 Refer for FCL: Death Refer for FCL: Death 0 No variance found
234 212110923 Called Due: Death Called Due: Death 0 No variance found
235 212110927 Refer for FCL: Death Refer for FCL: Death 0 No variance found
236 212110933 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
237 212110937 Bankruptcy Bankruptcy 0 No variance found
238 212110940 Called Due: Death Called Due: Death 0 No variance found
239 212110942 Refer for FCL: Death Refer for FCL: Death 0 No variance found
240 212110955 Refer for FCL: Death Refer for FCL: Death 0 No variance found

 

 

 

 

Schedule 6        
Data Integrity - Loan Status
           
# Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
241 212110956 Called Due: Death Called Due: Death 0 No variance found
242 212110959 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
243 212110968 Bankruptcy Bankruptcy 0 No variance found
244 212110969 Called Due: Death Called Due: Death 0 No variance found
245 212110980 Refer for FCL: Death Refer for FCL: Death 0 No variance found
246 212110982 Refer for FCL: Death Refer for FCL: Death 0 No variance found
247 212110995 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
248 212111009 Bankruptcy Bankruptcy 0 No variance found
249 212111017 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
250 212111019 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
251 212111021 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
252 212111025 Bankruptcy Bankruptcy 0 No variance found
253 212111027 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
254 212111031 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
255 212111038 Bankruptcy Bankruptcy 0 No variance found
256 212111044 Bankruptcy Bankruptcy 0 No variance found
257 212111045 Liquidated/3rd Party Sale Liquidated/3rd Party Sale 0 No variance found
258 212111048 Bankruptcy Bankruptcy 0 No variance found
259 212111054 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
260 212111068 Refer for FCL: Death Refer for FCL: Death 0 No variance found
261 212111074 Bankruptcy Bankruptcy 0 No variance found
262 212111076 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
263 212111083 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
264 212111088 Refer for FCL: Death Refer for FCL: Death 0 No variance found
265 212111089 Called Due: Non-Occupancy Called Due: Non-Occupancy 0 No variance found
266 212111097 Called Due: Death Called Due: Death 0 No variance found
267 212111103 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
268 212111111 Refer for FCL: Death Refer for FCL: Death 0 No variance found
269 212111127 Bankruptcy Bankruptcy 0 No variance found
270 212111133 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
271 212111148 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
272 212111152 Refer for FCL: Death Refer for FCL: Death 0 No variance found
273 212111156 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
274 212111166 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
275 212111170 Default: Non-Occupancy Default: Non-Occupancy 0 No variance found
276 212111178 Bankruptcy Bankruptcy 0 No variance found
277 212111191 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
278 212111197 Called Due: Death Called Due: Death 0 No variance found
279 212111200 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
280 212111208 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
281 212111210 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
282 212111212 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
283 212111213 Bankruptcy Bankruptcy 0 No variance found
284 212111214 Bankruptcy Bankruptcy 0 No variance found
285 212111216 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
286 212111218 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
287 212111219 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
288 212111222 Bankruptcy Bankruptcy 0 No variance found
289 212111224 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
290 212111227 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
291 212111231 Bankruptcy Bankruptcy 0 No variance found
292 212111233 Bankruptcy Bankruptcy 0 No variance found
293 212111253 Bankruptcy Bankruptcy 0 No variance found
294 212111259 Refer for FCL: Death Refer for FCL: Death 0 No variance found
295 212111267 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
296 212111273 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
297 212111291 Liquidated/3rd Party Sale Liquidated/3rd Party Sale 0 No variance found
298 212111292 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
299 212111293 Bankruptcy Bankruptcy 0 No variance found
300 212111300 Refer for FCL: Death Refer for FCL: Death 0 No variance found

 

 

 

 

Schedule 6        
Data Integrity - Loan Status
           
# Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
301 212111301 Bankruptcy Bankruptcy 0 No variance found
302 212111308 Refer for FCL: Death Refer for FCL: Death 0 No variance found
303 212111309 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
304 212111325 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
305 212111332 Bankruptcy Bankruptcy 0 No variance found
306 212111341 Refer for FCL: Death Refer for FCL: Death 0 No variance found
307 212111346 Refer for FCL: Death Refer for FCL: Death 0 No variance found
308 212111348 Bankruptcy Bankruptcy 0 No variance found
309 212111352 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
310 212111359 Bankruptcy Bankruptcy 0 No variance found
311 212111360 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
312 212111370 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
313 212111371 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
314 212111376 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
315 212111378 Called Due: Death Called Due: Death 0 No variance found
316 212111379 Bankruptcy Bankruptcy 0 No variance found
317 212111381 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
318 212111390 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
319 212111406 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
320 212111409 Called Due: Death Called Due: Death 0 No variance found
321 212111419 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
322 212111422 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
323 212111430 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
324 212111431 Refer for FCL: HOA Dues Refer for FCL: HOA Dues 0 No variance found
325 212111434 Called Due: Death Called Due: Death 0 No variance found
326 212111441 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
327 212111449 Refer for FCL: Death Refer for FCL: Death 0 No variance found
328 212111454 Bankruptcy Bankruptcy 0 No variance found
329 212111459 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
330 212111464 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
331 212111481 Called Due: Death Called Due: Death 0 No variance found
332 212111485 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
333 212111505 Liquidated/Held for Sale Liquidated/Held for Sale 0 No variance found
334 212111506 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
335 212111510 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
336 212111512 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
337 212111514 Bankruptcy Bankruptcy 0 No variance found
338 212111515 Called Due: Death Called Due: Death 0 No variance found
339 212111516 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance 0 No variance found
340 212111518 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
341 212111521 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
342 212111534 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
343 212111538 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
344 212111549 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
345 212111558 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
346 212111560 Default: Tax & Insurance Default: Tax & Insurance 0 No variance found
347 212111561 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found
348 212111565 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy 0 No variance found
349 212111569 Bankruptcy Bankruptcy 0 No variance found
350 212111571 Called Due: Tax & Insurance Called Due: Tax & Insurance 0 No variance found