2007_Subprime_Shorting-Home-Equity-Mezzanine-Tranches-1

Footnote Exhibits - Page 0986
Strictly private & confidential
Income documentation and verification
a
Full documentation, full verification
- Last 2 years' W2s
- Last 2 months' pay stubs
- Letter from employer (verified by call)
- Last 2 years' income tax returns (self-employed only)
- Last 2 months' bank statements (verified by call)
* Partially (limited, light) documentation
- Some of the documentations are deficient but usually one of income or employment proofs
is available
M No income (stated income), no verification
- Nothing is available
D th k All numbers shown in this presentation are indicative and are based on a sample portfolio. Actual numbers will be
Deutsche Bank different and will depend on the actual portfolios selected.
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