EX-99.5 21 exhibit995-3.htm EXHIBIT 99.5, SCHEDULE 3 - FULL MOD REPORT

vendor_loan_id
customer_loan_id
seller_loan_id
balance_postmod
balloon_postmod
current_pra_outstanding
audited_deferred_balance
deferred_balance
diff_deferred_balance
audited_current_rate
current_rate
diff_current_rate
audited_current_P&I
current_P&I
diff_current_P&I
first_pmt_date_postmod
io_flag_postmod
io_period_postmod
audited_maturity_date_postmod
maturity_date_postmod
diff_maturity_date_postmod
audited_mod_date
mod_date
diff_mod_date
mod_pra_amount
mod_principal_forbeared
mod_type
pi_postmod
rate_postmod
amort_term_postmod
amort_type_postmod
arm_code_postmod
current_pra_forgiven
first_rate_reset_months_postmod
margin_postmod
max_rate_postmod
min_rate_postmod
pra_01_anniversary_date
pra_02_anniversary_date
pra_03_anniversary_date
rate_index_postmod
rate_reset_frequency_mo_postmod
step_01_effective_date
step_01_interest_rate
step_02_effective_date
step_02_interest_rate
step_03_effective_date
step_03_interest_rate
step_04_effective_date
step_04_interest_rate
step_05_effective_date
step_05_interest_rate
step_06_effective_date
step_06_interest_rate
step_07_effective_date
step_07_interest_rate
step_08_effective_date
step_08_interest_rate
step_09_effective_date
step_09_interest_rate
step_10_effective_date
step_10_interest_rate
step_max_interest_rate
step_max_interest_rate_date
step_rate_flag
step_rate_number
term_postmod
capitalized_corporate_advance_postmod
capitalized_escrow_postmod
capitalized_interest_postmod
capitalized_other_postmod
capitalized_total_postmod
init_periodic_rate_cap_postmod
init_periodic_rate_floor_postmod
lifetime_cap_postmod
lifetime_floor_postmod
lookback_days_postmod
mod_principal_capitalized
periodic_cap_postmod
periodic_floor_postmod
round_code_postmod
step_01_pi_amount
step_02_pi_amount
step_03_pi_amount
step_04_pi_amount
step_05_pi_amount
step_06_pi_amount
step_07_pi_amount
step_08_pi_amount
step_09_pi_amount
step_10_pi_amount
ismodrecorded
ModDocStatus
total_outstanding_deferred
interest_bearing_balance_postmod
pra_year_1_reduction_amount
pra_year_2_reduction_amount
pra_year_3_reduction_amount
mod_extension_deferment
mod_extension_date
new_maturity_date
number_of_deferments
total_extension_deferment_amount
ZAOY2MMCP4W
xxxxxxx
26389401
$133,607.98
No
     
No
4.375%
4.375%
No
$660.64
$660.64
No
11/xx/2010
No
 
06/01/2038
06/xx/2038
No
11/xx/2010
11/xx/2010
No
 
$0.00
HAMP
$524.32
2.000%
332
Step
                     
10/01/2010
0.02
10/01/2015
0.03
10/01/2016
0.04
10/01/2017
0.04375
                       
0.04375
10/01/2017
Yes
4
332
$0.00
$0.00
$0.00
$0.00
$133,607.98
         
$133,607.98
     
$524.32
$581.14
$639.02
$660.64
           
No
Copy/Image
 
$133,607.98
     
No
   
0
 
H5SC4FBZ3WT
xxxxxxx
26389413
$369,553.86
No
   
$15,398.08
Yes
3.125%
3.125%
No
$1,883.65
$1,883.65
No
09/xx/2016
No
 
11/01/2040
11/xx/2040
No
08/xx/2016
08/xx/2016
No
 
$0.00
HAMP
$1,883.65
3.125%
275
Fixed
                                                                 
No
 
291
$0.00
$0.00
$0.00
$0.00
$369,553.86
         
$369,553.86
                         
No
Copy/Image
$15,398.08
$353,155.78
     
Yes
   
1
$15,398.08
2HVKWZHROFQ
xxxxxxx
34138176
$153,530.06
No
     
No
6.000%
6.000%
No
$920.49
$920.49
No
05/xx/2019
No
 
04/01/2049
04/xx/2049
No
04/xx/2019
04/xx/2019
Yes
 
$0.00
Non-HAMP
$920.49
6.000%
360
Fixed
                                                                 
No
 
360
$0.00
$0.00
$0.00
$0.00
$153,530.06
         
$153,530.06
                         
No
Copy/Image
 
$153,530.06
     
No
   
0
 
BZ21RUFHJDI
xxxxxxx
34285969
$272,342.34
Yes
     
No
4.125%
4.125%
No
$1,159.49
$1,159.49
No
12/xx/2017
No
 
11/01/2057
11/xx/2047
Yes
11/xx/2017
11/xx/2017
No
 
$0.00
Non-HAMP
$1,159.49
4.125%
480
Step
                     
11/01/2017
0.04125
11/01/2020
0.05125
11/01/2021
0.06125
11/01/2022
0.07125
11/01/2023
0.075
                   
0.075
11/01/2023
Yes
5
360
$0.00
$0.00
$0.00
$0.00
$272,342.34
         
$272,342.34
     
$1,159.49
$1,323.62
$1,500.28
$1,679.27
$1,747.25
         
No
Copy/Image
 
$266,179.81
     
No
   
0
 
WSJE0QFHNLV
xxxxxxx
34138512
$155,425.61
No
   
$40,425.61
Yes
4.500%
4.500%
No
$517.00
$517.00
No
02/xx/2018
No
 
01/01/2058
01/xx/2058
No
02/xx/2018
02/xx/2018
No
 
$0.00
Non-HAMP
$517.00
4.500%
 
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$155,425.61
         
$155,425.61
                         
Yes
Copy/Image
$40,425.61
$115,000.00
     
Yes
02/01/2018
01/01/2058
1
$40,425.61
YGFADAHK53M
xxxxxxx
34285970
$164,589.39
No
   
$2,200.00
Yes
4.250%
4.250%
No
$676.70
$676.70
No
12/xx/2010
No
 
11/01/2050
11/xx/2050
No
12/xx/2010
12/xx/2010
No
 
$0.00
HAMP
$491.76
2.000%
 
Step
                     
11/01/2010
0.02
11/01/2015
0.03
11/01/2016
0.04
11/01/2017
0.0425
                       
0.0425
11/01/2017
Yes
4
480
$0.00
$0.00
$0.00
$0.00
$164,589.39
         
$164,589.39
     
$491.76
$571.31
$655.28
$676.70
           
Yes
Copy/Image
$2,200.00
$162,389.39
$0.00
$0.00
$0.00
Yes
11/01/2010
11/01/2050
1
$2,200.00
1OLXXJAA4WC
xxxxxxx
34285974
$123,250.01
No
     
No
2.000%
2.000%
No
$515.80
$515.80
No
03/xx/2015
No
 
07/01/2040
07/xx/2040
No
03/xx/2015
03/xx/2015
No
 
$25,761.14
Non-HAMP
$515.80
2.000%
305
Fixed
                                                                 
No
 
305
$0.00
$0.00
$0.00
$0.00
$123,250.01
         
$123,250.01
                         
Yes
Copy/Image
 
$123,250.01
$0.00
$0.00
$0.00
No
   
0
 
T5OTBVR2YYY
xxxxxxx
24051133
$168,530.11
No
     
No
4.500%
4.500%
No
$757.65
$757.65
No
04/xx/2018
No
 
03/01/2058
03/xx/2058
No
03/xx/2018
02/xx/2018
Yes
 
$0.00
Non-HAMP
$757.65
4.500%
480
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$168,530.11
         
$168,530.11
                         
No
Copy/Image
 
$168,530.11
     
No
   
0
 
J1CRVZCD4BR
xxxxxxx
34139015
$221,365.54
No
     
No
4.500%
4.500%
No
$995.18
$995.18
No
09/xx/2017
No
 
08/01/2057
08/xx/2057
No
08/xx/2017
07/xx/2017
Yes
 
$0.00
Non-HAMP
$995.18
4.500%
480
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$221,365.14
         
$221,365.14
                         
No
Copy/Image
 
$221,365.54
     
No
       
I4BWCKQ4MXL
xxxxxxx
34285985
$173,565.40
No
     
No
4.750%
4.750%
No
$905.39
$905.39
No
11/xx/2010
No
 
10/01/2040
10/xx/2040
No
10/xx/2010
10/xx/2010
No
 
$0.00
Non-HAMP
$905.39
4.750%
360
Fixed
                                                                 
No
 
360
$0.00
$0.00
$0.00
$0.00
$173,565.40
         
$173,565.40
                         
No
Copy/Image
 
$173,565.40
               
FCSFAC24FUM
xxxxxxx
34285987
$148,364.57
No
     
No
3.750%
3.750%
No
$687.10
$687.10
No
03/xx/2012
No
 
02/01/2042
02/xx/2042
No
02/xx/2012
02/xx/2012
No
 
$0.00
Non-HAMP
$687.10
3.750%
360
Fixed
                                                                 
No
 
360
$0.00
$0.00
$0.00
$0.00
$148,364.57
         
$148,364.57
                         
Yes
Copy/Image
 
$148,364.57
               
MYCY1SUNWTL
xxxxxxx
26553493
$149,207.50
No
     
No
5.600%
5.600%
No
$779.75
$779.75
No
04/xx/2018
No
 
03/01/2058
03/xx/2058
No
 
03/xx/2018
Yes
 
$0.00
Non-HAMP
$779.75
5.600%
480
Fixed
                                                                 
No
 
480
$0.00
$1,876.01
$21,224.77
$110.43
$149,207.50
         
$125,591.29
                         
No
Copy/Image
 
$149,207.50
     
No
   
0
 
SHTMUJSVGIQ
xxxxxxx
34285844
$236,822.72
No
     
No
6.000%
6.000%
No
$1,424.15
$1,424.15
No
07/xx/2019
No
 
03/01/2049
03/xx/2049
No
06/xx/2019
06/xx/2019
No
 
$0.00
Non-HAMP
$1,424.15
6.000%
357
Fixed
                                                                 
No
 
357
$0.00
$0.00
$0.00
$0.00
$236,822.72
         
$236,822.72
                         
No
Copy/Image
 
$235,117.05
     
No
   
0
 
YTD342NVU1I
xxxxxxx
34285848
$106,308.15
No
     
No
4.500%
4.500%
No
$503.11
$503.11
No
05/xx/2018
No
 
04/01/2053
04/xx/2053
No
04/xx/2018
04/xx2018
No
 
$0.00
Non-HAMP
$503.11
4.500%
420
Step
                     
05/01/2020
0.055
05/01/2021
0.06
                               
0.06
05/01/2021
Yes
2
420
$0.00
$0.00
$0.00
$0.00
$106,308.15
         
$106,308.15
     
$568.15
$601.31
               
No
Copy/Image
 
$103,936.67
     
No
   
0
 
1YKNFEIU0LJ
xxxxxxx
34285874
$481,940.00
No
     
No
4.125%
4.125%
No
$1,945.96
$1,945.96
No
01/xx/2012
No
 
12/01/2051
12/xx/2051
No
11/xx2011
11/xx2011
No
 
$0.00
Non-HAMP
$1,459.44
2.000%
480
Step
                     
01/01/2012
0.02
01/01/2014
0.03
01/01/2017
0.04125
                           
0.04125
01/01/2017
Yes
3
480
$0.00
$0.00
$0.00
$0.00
$481,940.00
         
$481,940.00
     
$1,459.44
$1,665.36
$1,945.96
             
No
Copy/Image
 
$481,940.00
     
No
   
0
 
3CIUTHDZTL5
xxxxxxx
34285878
$191,938.99
No
     
No
3.250%
3.250%
No
$715.05
$715.05
No
08/xx/2015
No
 
08/01/2055
08/xx/2055
No
08/xx/2015
08/xx/2015
No
 
$0.00
Non-HAMP
$715.05
3.250%
480
Fixed
                                                                 
No
 
481
$0.00
$0.00
$0.00
$0.00
$191,938.99
         
$191,938.99
                         
No
Copy/Image
 
$191,938.99
     
No
   
0
 
3CWZTUGJ2YP
xxxxxxx
34285887
$143,544.04
No
     
No
6.500%
6.500%
No
$868.32
$868.32
No
10/xx/2008
No
 
08/09/2043
08/09/2043
No
09/xx/2008
09/xx2008
No
 
$0.00
Non-HAMP
$868.32
6.500%
418
Fixed
                                                                 
No
 
419
$0.00
$0.00
$0.00
$0.00
$143,544.04
         
$143,544.04
                         
No
Copy/Image
 
$143,544.04
$0.00
$0.00
$0.00
No
   
0
 
M3Y4GH01D3J
xxxxxxx
34285890
$70,000.00
No
   
$30,450.00
Yes
6.750%
6.750%
No
$238.63
$238.63
No
10/xx/2015
No
 
10/01/2055
10/xx/2055
No
 
09/xx/2015
Yes
 
$0.00
Non-HAMP
$238.63
6.750%
 
Fixed
                                                                 
No
 
481
$0.00
$0.00
$0.00
$0.00
$70,000.00
         
$70,000.00
                         
Yes
Copy/Image
$30,450.00
$39,550.00
$0.00
$0.00
$0.00
Yes
10/01/2015
10/01/2055
1
$30,450.00
2DCRQ55HBF1
xxxxxxx
34137153
$479,229.64
No
     
No
6.000%
6.000%
No
$2,873.90
$2,873.90
No
01/xx/2019
No
 
11/01/2048
11/xx/2048
No
12/xx2018
12/xx/2018
No
 
$0.00
Non-HAMP
$2,873.90
6.000%
360
Fixed
                                                                 
No
 
359
$0.00
$0.00
$0.00
$0.00
$479,229.64
         
$479,229.64
                         
No
Copy/Image
 
$472,824.09
$0.00
$0.00
$0.00
No
   
0
 
5FHSD4CID03
xxxxxxx
34137540
$308,373.29
No
   
$68,033.01
Yes
4.000%
4.000%
No
$1,004.47
$1,004.47
No
02/xx/2018
No
 
01/01/2058
01/xx/2058
No
 
01/xx/2018
Yes
 
$0.00
Non-HAMP
$1,004.47
4.000%
 
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$308,373.29
         
$308,373.29
                         
No
Copy/Image
$68,033.01
$240,340.28
     
Yes
   
1
$68,033.01
EF5F1YMVVBG
xxxxxxx
24052724
$418,687.63
Yes
   
$14,228.13
Yes
5.000%
5.000%
No
$2,085.47
$2,085.47
No
05/xx/2016
No
 
09/01/2045
09/xx/2045
No
12/xx/2016
12/xx/2016
No
 
$0.00
Non-HAMP
$2,085.47
5.000%
436
Fixed
                                                                 
No
 
353
$0.00
$0.00
$0.00
$0.00
$418,687.63
         
$418,687.63
                         
Yes
Copy/Image
$14,228.13
$404,459.50
     
Yes
   
1
$14,228.13
DTMLA2JTJEF
xxxxxxx
26390129
$289,221.12
No
   
$88,442.00
Yes
2.000%
2.000%
No
$875.84
$875.84
No
12/xx/2015
No
 
11/01/2055
11/xx/2055
No
12/xx/2015
12/xx/2015
No
 
$0.00
HAMP
$875.84
2.000%
480
Step
                     
11/01/2015
0.02
11/01/2020
0.03
11/01/2021
0.0375
                           
0.0375
11/01/2021
Yes
3
480
$0.00
$0.00
$0.00
$0.00
$289,221.12
         
$289,221.12
     
$875.84
$1,017.52
$1,128.70
             
Yes
Copy/Image
$88,442.00
$289,221.12
     
Yes
   
1
$88,442.00
D1IBPSDBTLG
xxxxxxx
26390556
$89,629.90
No
   
$34,681.50
Yes
4.375%
4.375%
No
$242.63
$242.63
No
07/xx/2019
No
 
06/01/2059
06/xx/2059
No
07/xx/2019
07/xx/2019
No
 
$34,681.50
Non-HAMP
$242.63
4.375%
 
Fixed
                                                                 
No
 
480
$4,629.63
$4,613.13
$2,364.00
$23,987.82
$89,629.90
         
$54,035.32
                         
No
Copy/Image
$34,681.50
$54,948.40
     
Yes
07/01/2019
06/01/2059
1
$34,681.50
NUAL2SYP4SD
xxxxxxx
34285928
$223,833.95
No
   
$93,200.00
Yes
5.000%
5.000%
No
$701.27
$701.27
No
11/xx/2004
No
 
10/01/2044
10/xx/2044
No
 
11/xx/2004
Yes
 
$0.00
Non-HAMP
$701.27
5.000%
 
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$223,833.95
         
$223,833.95
                         
No
Copy/Image
$93,200.00
$130,633.95
     
Yes
   
1
$93,200.00
2QYYXVXSNFV
xxxxxxx
34285937
$218,655.02
Yes
   
$65,596.51
Yes
3.500%
3.500%
No
$592.93
$592.93
No
11/xx/2015
No
 
10/01/2055
10/xx/2055
No
11/xx/2015
11/xx/2015
No
 
$0.00
HAMP
$592.93
3.500%
 
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$218,655.02
         
$218,655.02
                         
No
Copy/Image
$65,596.51
$153,058.51
     
Yes
11/01/2015
10/01/2055
1
$65,596.51
MU33EZLS0RA
xxxxxxx
34285958
$321,726.23
Yes
   
$96,517.87
Yes
4.250%
4.250%
No
$976.55
$976.55
No
09/xx/2013
No
 
08/01/2053
08/xx/2053
No
 
09/xx/2013
Yes
 
$0.00
HAMP
$976.55
4.250%
 
Fixed
                                                                 
No
 
480
$0.00
$0.00
$0.00
$0.00
$321,726.23
         
$321,726.23
                         
No
Copy/Image
$96,517.87
$225,208.36
     
Yes
09/01/2013
08/01/2053
1
$96,517.87
1BN343LCUUY
xxxxxxx
23651508
$157,179.10
No
     
No
   
No
 
$634.25
Yes
07/xx/2012
No
 
07/01/2052
07/xx/2052
No
06/xx/2012
06/xx/2012
No
 
$0.00
LenderMODProgram
$634.25
4.000%
 
Step
                     
07/01/2012
0.02
07/01/2017
0.03
07/01/2018
0.04
                           
0.04
07/01/2018
Yes
3
481
$0.00
$0.00
$0.00
$0.00
$157,179.10
         
$157,179.10
     
$475.98
$552.98
$634.25
             
No
Copy/Image
 
$157,179.10
     
No
       
RVZWSM01LGN
xxxxxxx
23651534
$70,000.00
No
     
No
   
No
 
$396.95
Yes
07/xx/2013
No
 
02/01/2049
02/xx/2049
No
07/xx/2013
07/xx/2013
No
 
$98,171.76
Non-HAMP
$396.95
6.000%
428
Fixed
                                                                 
No
 
428
$0.00
$0.00
$0.00
$0.00
$70,000.00
         
$70,000.00
                         
No
Copy/Image
 
$70,000.00
     
No
   
0
 
2H0CII2GO5I
xxxxxxx
23651551
$249,933.52
No
     
No
   
No
 
$1,414.58
Yes
01/xx/2013
No
 
02/01/2036
02/xx/2036
No
12/xx/2012
11/xx/2012
Yes
 
$0.00
LenderMODProgram
$1,414.58
4.250%
278
Fixed
                                                                 
No
 
278
$0.00
$0.00
$0.00
$0.00
$249,933.52
         
$249,933.52
                         
No
Copy/Image
 
$249,933.52
     
No
   
0
 
RNVZ51VJ1L1
xxxxxxx
23651565
$255,270.15
Yes
   
$105,000.00
Yes
   
No
 
$537.94
Yes
08/xx/2017
No
   
07/xx/2057
Yes
07/xx/2017
07/xx/2017
Yes
   
Non-HAMP
$537.94
3.000%
 
Step
                     
08/01/2017
0.03
08/01/2020
0.04
08/01/2021
0.05
08/01/2022
0.055
                       
0.055
08/01/2022
Yes
4
480
$0.00
$0.00
$0.00
$0.00
$255,270.15
         
$255,270.15
     
$537.94
$622.64
$711.51
$757.08
           
No
Copy/Image
$105,000.00
$150,270.15
     
Yes
   
1
$105,000.00
KPGIOTGVM5V
xxxxxxx
23652126
$336,608.59
No
     
No
   
No
 
$1,607.02
Yes
07/xx/2018
No
   
07/xx/2048
Yes
07/xx/2018
08/xx/2018
Yes
 
$0.00
Non-HAMP
$1,607.02
4.000%
360
Step
                     
08/01/2018
0.04
08/01/2021
0.05
                               
0.05
08/01/2021
Yes
2
361
       
$336,608.59
         
$336,608.59
     
$1,607.02
$1,790.98
               
No
Copy/Image
 
$336,608.59
     
No