Professional Documents
Culture Documents
EXHIBIT 77
Case 1:15-cv-00293-LTS-RWL Document 427-77 Filed 09/30/19 Page 2 of 12
Unpaid
Date of Principal
Loan Number Company Borrower Release Balance Released DFL Rescissions
Total $ 3,779,875.02 621 23
1. MRS 8/8/2008 67,085.00 YES NO NO
2. MRS 2/21/2014 295.00 YES NO NO
3. MRS 1/19/2011 44,897.07 YES NO NO
4. MRS 1/9/2013 204,147.10 YES NO NO
5. FF 9/13/2018 63,430.82 NO YES NO
6. SA 9/13/2012 14,144.01 YES YES NO
7. MRS 9/17/2009 155,000.00 YES NO NO
8. FF 10/15/2013 15,143.26 YES NO NO
9. FF 2/22/2013 59,278.49 YES YES NO
10. SA 9/13/2012 111,802.36 NO YES NO
11. MRS 4/7/2008 409.67 YES NO NO
12. MRS 11/20/2013 724.29 YES NO YES
13. FF 11/26/2013 63,168.62 YES NO NO
14. MRS 4/4/2008 10,179.24 YES NO NO
15. MRS 4/4/2008 64,624.66 YES NO NO
16. MRS 6/12/2007 57,379.79 YES NO NO
17. MRS 9/8/2006 33,215.78 YES NO NO
18. MRS 2/9/2004 986.69 YES NO NO
19. MRS 3/30/2004 13.76 YES NO NO
20. SA 1/29/2013 18,387.72 YES YES NO
21. MRS 2/22/2007 22,121.48 YES NO NO
22. SA 2/20/2013 15,069.11 YES YES NO
23. MRS 10/23/2013 7,335.51 YES NO YES
24. MRS 11/12/2013 785.68 YES NO YES
25. MRS 11/12/2013 2,576.41 YES NO YES
26. MRS 11/19/2013 79.11 YES NO YES
27. MRS 11/18/2013 287.46 YES NO YES
28. MRS 8/24/2007 2,980.22 YES NO NO
29. MRS 12/3/2013 1,679.20 YES NO YES
30. MRS 11/4/2004 29,175.38 YES NO NO
31. MRS 9/10/2004 10,301.23 YES NO NO
32. MRS 6/26/2003 780.74 YES NO NO
33. MRS 1/9/2007 32,908.65 YES NO NO
34. MRS 9/19/2007 32,565.17 YES NO NO
35. MRS 11/19/2013 55,377.22 YES NO YES
36. MRS 7/31/2004 16,232.53 YES NO NO
37. MRS 10/24/2013 18,719.58 YES NO YES
38. MRS 12/7/2004 168.02 YES NO NO
39. MRS 2/25/2005 32,134.14 YES NO NO
40. MRS 2/11/2004 1,103.04 YES NO NO
41. MRS 2/8/2002 13,054.84 YES NO NO
42. MRS 4/19/1999 28,063.44 YES NO NO
43. MRS 3/2/2004 1,684.85 YES NO NO
44. MRS 4/5/2000 22,834.65 YES NO NO
45. MRS 6/14/2002 22,672.33 YES NO NO
46. MRS 12/18/2002 41,244.29 YES NO NO
47. MRS 10/31/2002 29,803.72 YES NO NO
48. MRS 2/6/1999 31,938.39 YES NO NO
49. MRS 12/3/2013 27,006.74 YES NO YES
50. MRS 4/16/2004 40,754.36 YES NO NO
51. MRS 10/17/1998 38,624.25 YES NO NO
52. MRS 10/18/2001 31,863.49 YES NO NO
53. MRS 5/22/2001 (268.73) YES NO NO
54. MRS 11/15/2004 257.95 YES NO NO
55. MRS 11/18/2013 27,652.52 YES NO YES
56. MRS 4/19/1999 21,856.21 YES NO NO
57. MRS 12/2/2013 1,156.01 YES NO YES
58. MRS 12/18/2003 0.18 YES NO NO
59. MRS 12/14/2001 25,705.39 YES NO NO
60. MRS 1/30/2009 11,589.07 YES NO NO
61. MRS 12/6/2013 47.27 YES NO YES
62. MRS 12/9/2013 29,260.21 YES NO YES
63. MRS 5/18/1999 36,567.43 YES NO NO
64. MRS 12/4/2013 16,363.63 YES NO YES
65. MRS 11/19/2013 34,358.59 YES NO YES
66. FF 2/11/2010 39,158.96 YES NO NO
67. MRS 8/24/1999 3,912.49 YES NO NO
68. SA 11/26/2013 21,338.88 YES NO NO
69. MRS 7/31/2003 1,029.73 YES NO NO
70. MRS 4/10/2001 30,500.33 YES NO NO
71. MRS 11/20/2013 20,566.60 YES NO YES
72. MRS 11/11/2013 28,847.18 YES NO YES
73. MRS 3/11/2004 29,657.72 YES NO NO
74. MRS 12/2/2013 27,394.72 YES NO YES
75. MRS 7/5/2002 25,194.09 YES NO NO
76. MRS 9/23/2002 3,638.52 YES NO NO
77. MRS 6/24/2009 14,409.99 YES NO NO
Case 1:15-cv-00293-LTS-RWL Document 427-77 Filed 09/30/19 Page 3 of 12
Unpaid
Date of Principal
Loan Number Company Borrower Category Release Balance Release Document Bates Rescissions
Total 171 $ 4,924,893.57 6
1. MRS LIEN RELEASE 5/17/2005 - JPMC-MRS-LOANFILES-00126789 NO
2. MRS LIEN RELEASE 1/24/2005 - JPMC-MRS-LOANFILES-00127590 NO
3. MRS LIEN RELEASE 1/11/2006 722.14 JPMC-MRS-LOANFILES-00127765 NO
4. MRS LIEN RELEASE 2/25/2005 11,233.25 JPMC-MRS-LOANFILES-00128321 NO
5. MRS LIEN RELEASE 5/19/2005 14,040.33 JPMC-MRS-LOANFILES-00128602 NO
6. MRS LIEN RELEASE 8/10/2006 - JPMC-MRS-LOANFILES-00128754 NO
7. MRS LIEN RELEASE 7/18/2005 - JPMC-MRS-LOANFILES-00129174 NO
8. MRS LIEN RELEASE 10/28/2003 46,072.64 JPMC-MRS-LOANFILES-00131165 NO
9. MRS LIEN RELEASE 12/2/2003 861.30 JPMC-MRS-LOANFILES-00131343 NO
10. MRS SATISFACTION OF MORTGAGE 8/24/2011 7,842.18 JPMC-MRS-LOANFILES-00000118 NO
11. MRS LIEN RELEASE 11/3/2008 62,773.41 JPMC-MRS-LOANFILES-00132893 NO
12. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 2/19/2003 1,118.52 JPMC-MRS-00065479 NO
13. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 1/12/2004 16,516.61 JPMC-MRS-00065479 NO
14. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 8/6/2003 3,755.35 JPMC-MRS-00065479 NO
15. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 8/20/2003 75,488.45 JPMC-MRS-00065479 NO
16. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 8/28/2003 54,393.71 JPMC-MRS-00065479 NO
17. FF DFL 9/13/2012 200,089.85 SA00256568 NO
18. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 3/11/2004 12,379.20 JPMC-MRS-00065479 NO
19. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 3/9/2004 29,092.11 JPMC-MRS-00065479 NO
20. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 5/25/2004 18,273.73 JPMC-MRS-00065479 NO
21. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 10/15/2004 50,926.77 JPMC-MRS-00065479 NO
22. MRS CONC & CONF WIPED OUT 3/20/2014 38,958.79 JPMC-MRS-00094203 NO
23. MRS LIEN RELEASE 10/2/2008 48,481.61 JPMC-MRS-00240772 NO
24. MRS LIEN RELEASE 11/23/2009 16,885.39 JPMC-MRS-00240772 NO
25. MRS LIEN RELEASE 9/10/2014 3,545.16 JPMC-MRS-00213259 NO
26. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 6/8/2004 50,347.36 JPMC-MRS-00065479 NO
27. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 4/7/2006 29,369.49 JPMC-MRS-00065479 NO
28. SA LIEN RELEASE 2/27/2010 1,557.72 JPMC-MRS-00222416 NO
29. MRS LIEN RELEASE 5/27/2004 5,242.69 JPMC-MRS-LOANFILES-00135753 NO
30. MRS LIEN RELEASE 10/20/2003 20,558.35 JPMC-MRS-LOANFILES-00135902 NO
31. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 9/22/2004 33,964.39 JPMC-MRS-00065479 NO
32. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 1/17/2003 14,023.64 JPMC-MRS-00065479 NO
33. MRS LIEN RELEASE 4/14/2004 1,121.50 JPMC-MRS-LOANFILES-00003655 NO
34. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 9/27/2004 34,924.07 JPMC-MRS-00065479 NO
35. SA LIEN RELEASE JPMC-MRS-00002144 NO
36. FF LIEN RELEASE & DFL 9/13/2012 91,562.75 JPMC-MRS-00002144 NO
37. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 2/26/2003 30,449.80 JPMC-MRS-00065479 NO
38. MRS LIEN RELEASE 7/31/2009 14,357.66 JPMC-MRS-LOANFILES-00005315 NO
39. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 2/2/2005 18,747.74 JPMC-MRS-00065479 NO
40. MRS SATISFACTION OF MORTGAGE 9/30/2011 1,135.35 JPMC-MRS-LOANFILES-00005596 NO
41. MRS SATISFACTION OF MORTGAGE 12/12/2002 32,622.21 JPMC-MRS-LOANFILES-00005848 NO
42. MRS DISCHARGE OF MORTGAGE 5/24/2013 14,696.52 JPMC-MRS-00193854 NO
43. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 1/31/2005 7,707.62 JPMC-MRS-00065479 NO
44. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 1/24/2005 11,213.73 JPMC-MRS-00065479 NO
45. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 5/6/2005 14,354.41 JPMC-MRS-00065479 NO
46. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 1/12/2006 18,720.57 JPMC-MRS-00065479 NO
47. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 7/11/2005 81,409.90 JPMC-MRS-00065479 NO
48. MRS SATISFACTION OF MORTGAGE 4/4/2005 4,444.01 JPMC-MRS-LOANFILES-00137235 NO
49. MRS SATISFACTION OF MORTGAGE 9/30/2003 39,446.52 JPMC-MRS-LOANFILES-00007383 NO
50. MRS LIEN RELEASE 2/28/2008 16,012.62 JPMC-MRS-LOANFILES-00137289 NO
51. MRS SATISFACTION OF MORTGAGE 7/21/1999 - JPMC-MRS-LOANFILES-00123832 NO
52. MRS LIEN RELEASE 1/10/2008 30,875.70 JPMC-MRS-LOANFILES-00138465 NO
53. SA DFL 9/13/2012 15,226.58 SA00256553 NO
54. MRS SATISFACTION OF MORTGAGE 9/22/2005 40,477.73 JPMC-MRS-LOANFILES-00087904 NO
55. MRS SATISFACTION OF MORTGAGE 5/23/2005 3,602.01 JPMC-MRS-LOANFILES-00139520 NO
56. MRS SATISFACTION OF MORTGAGE 10/11/2005 62,148.83 JPMC-MRS-LOANFILES-00090402 NO
57. MRS EXCEEDED POTS LIEN RELEASE SLA. CONTACT ADMIN. 6/27/2003 27,423.87 JPMC-MRS-00065479 NO
Case 1:15-cv-00293-LTS-RWL Document 427-77 Filed 09/30/19 Page 11 of 12