EX-99.1 9 tm2222579d1_schedule5.htm DATA INTEGRITY - LOAN STATUS

 

 

 

Schedule 5 - Data Integrity - Loan Status

 

     
AMC Loan ID Loan Status (Tape) Loan Status (Audit) Variance Comment
218037198 Active Active No No Variance Found
218037220 Bankruptcy Bankruptcy No No Variance Found
218037226 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037235 Active Active No No Variance Found
218037240 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218037243 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037250 Active Active No No Variance Found
218037252 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037255 Default: Tax & Insurance Default: Tax & Insurance No No Variance Found
218037265 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037268 Active Active No No Variance Found
218037271 Active Active No No Variance Found
218037275 Active Active No No Variance Found
218037281 Active Active No No Variance Found
218037286 Active Active No No Variance Found
218037294 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037295 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037297 Active Active No No Variance Found
218037300 Active Active No No Variance Found
218037304 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037308 Bankruptcy Bankruptcy No No Variance Found
218037311 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218037312 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037327 Active Active No No Variance Found
218037333 Active Active No No Variance Found
218037335 Default: Taxes Default: Taxes No No Variance Found
218037338 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218037339 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037344 Active Active No No Variance Found
218037348 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218037352 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037364 Active Active No No Variance Found
218037366 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037373 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037375 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037376 Active Active No No Variance Found
218037392 Bankruptcy Bankruptcy No No Variance Found
218037395 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037398 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037399 Active Active No No Variance Found
218037402 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037409 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037411 Active Active No No Variance Found
218037413 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037414 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218037423 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037443 Default: Taxes Default: Taxes No No Variance Found
218037445 Active Active No No Variance Found
218037447 Active Active No No Variance Found
218037450 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037474 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037480 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037487 Active Active No No Variance Found
218037491 Active Active No No Variance Found
218037492 Active Active No No Variance Found
218037493 Default: Insurance Default: Insurance No No Variance Found
218037504 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037508 Active Active No No Variance Found
218037512 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037515 Active Active No No Variance Found
218037533 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037535 Active Active No No Variance Found
218037536 Active Active No No Variance Found
218037541 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037560 Bankruptcy Bankruptcy No No Variance Found
218037580 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037586 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218037602 Active Active No No Variance Found
218037604 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037605 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218037607 Active Active No No Variance Found
218037608 Active Active No No Variance Found
218037619 Active Active No No Variance Found
218037620 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037650 Default: Insurance Default: Insurance No No Variance Found
218037654 Default: Taxes Default: Taxes No No Variance Found
218037659 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037662 Default: Insurance Default: Insurance No No Variance Found
218037667 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218037680 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037687 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037692 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037698 Active Active No No Variance Found
218037699 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218037700 Active Active No No Variance Found
218037704 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037706 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037709 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037712 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037726 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037728 Active Active No No Variance Found
218037731 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218037734 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037747 Default: Taxes Default: Taxes No No Variance Found
218037751 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218037754 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037764 Active Active No No Variance Found
218037768 Active Active No No Variance Found
218037770 Active Active No No Variance Found
218037777 Bankruptcy Bankruptcy No No Variance Found
218037783 Active Active No No Variance Found
218037801 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037802 Default: Insurance Default: Insurance No No Variance Found
218037803 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037812 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218037816 Active Active No No Variance Found
218037832 Bankruptcy Bankruptcy No No Variance Found
218037833 Active Active No No Variance Found
218037834 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218037840 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218037842 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218037843 Default: Insurance Default: Insurance No No Variance Found
218037844 Active Active No No Variance Found
218037850 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218037855 Active Active No No Variance Found
218037865 Default: Insurance Default: Insurance No No Variance Found
218037880 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037884 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218037903 Active Active No No Variance Found
218037915 Bankruptcy Bankruptcy No No Variance Found
218037923 Default: Taxes Default: Taxes No No Variance Found
218037926 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218037927 Active Active No No Variance Found
218037928 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037931 Active Active No No Variance Found
218037939 Active Active No No Variance Found
218037942 Active Active No No Variance Found
218037949 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218037955 Active Active No No Variance Found
218037960 Active Active No No Variance Found
218037967 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037980 Active Active No No Variance Found
218037981 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218037984 Active Active No No Variance Found
218037985 Called Due: Death Called Due: Death No No Variance Found
218037989 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218037994 Called Due: Death Called Due: Death No No Variance Found
218038005 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038021 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038022 Active Active No No Variance Found
218038023 Default: Taxes Default: Taxes No No Variance Found
218038024 Active Active No No Variance Found
218038040 Active Active No No Variance Found
218038055 Active Active No No Variance Found
218038061 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038065 Active Active No No Variance Found
218038070 Active Active No No Variance Found
218038075 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038081 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038085 Active Active No No Variance Found
218038102 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038104 Default: Unreturned Occupancy Certificate Default: Unreturned Occupancy Certificate No No Variance Found
218038105 Default: Insurance Default: Insurance No No Variance Found
218038134 Default: Insurance Default: Insurance No No Variance Found
218038160 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038164 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038165 Active Active No No Variance Found
218038169 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038171 Called Due: Death Called Due: Death No No Variance Found
218038196 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038199 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218038204 Active Active No No Variance Found
218038213 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038231 Active Active No No Variance Found
218038241 Default: Taxes Default: Taxes No No Variance Found
218038242 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038244 Active Active No No Variance Found
218038264 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038267 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038268 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038277 Active Active No No Variance Found
218038282 Active Active No No Variance Found
218038290 Active Active No No Variance Found
218038294 Active Active No No Variance Found
218038295 Active Active No No Variance Found
218038300 Active Active No No Variance Found
218038324 Default: Taxes Default: Taxes No No Variance Found
218038330 Active Active No No Variance Found
218038334 Active Active No No Variance Found
218038335 Active Active No No Variance Found
218038336 Active Active No No Variance Found
218038338 Active Active No No Variance Found
218038340 Active Active No No Variance Found
218038341 Active Active No No Variance Found
218038345 Active Active No No Variance Found
218038350 Active Active No No Variance Found
218038351 Active Active No No Variance Found
218038361 Active Active No No Variance Found
218038367 Active Active No No Variance Found
218038368 Active Active No No Variance Found
218038384 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038388 Active Active No No Variance Found
218038389 Active Active No No Variance Found
218038396 Active Active No No Variance Found
218038399 Active Active No No Variance Found
218038401 Active Active No No Variance Found
218038403 Active Active No No Variance Found
218038406 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038409 Active Active No No Variance Found
218038416 Active Active No No Variance Found
218038420 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038421 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038424 Active Active No No Variance Found
218038425 Active Active No No Variance Found
218038436 Active Active No No Variance Found
218038437 Active Active No No Variance Found
218038440 Active Active No No Variance Found
218038443 Active Active No No Variance Found
218038447 Active Active No No Variance Found
218038462 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038466 Active Active No No Variance Found
218038470 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038472 Default: Taxes Default: Taxes No No Variance Found
218038476 Default: Insurance Default: Insurance No No Variance Found
218038482 Active Active No No Variance Found
218038484 Active Active No No Variance Found
218038492 Active Active No No Variance Found
218038503 Active Active No No Variance Found
218038525 Active Active No No Variance Found
218038528 Active Active No No Variance Found
218038529 Default: Taxes Default: Taxes No No Variance Found
218038543 Default: Insurance Default: Insurance No No Variance Found
218038571 Active Active No No Variance Found
218038572 Active Active No No Variance Found
218038576 Active Active No No Variance Found
218038584 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038614 Active Active No No Variance Found
218038616 Active Active No No Variance Found
218038618 Active Active No No Variance Found
218038622 Active Active No No Variance Found
218038623 Active Active No No Variance Found
218038625 Active Active No No Variance Found
218038629 Active Active No No Variance Found
218038632 Active Active No No Variance Found
218038644 Active Active No No Variance Found
218038649 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038655 Active Active No No Variance Found
218038666 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038671 Active Active No No Variance Found
218038679 Active Active No No Variance Found
218038681 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038687 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038704 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038706 Active Active No No Variance Found
218038708 Active Active No No Variance Found
218038711 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218038713 Default: Insurance Default: Insurance No No Variance Found
218038736 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038743 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038744 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038753 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038759 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038763 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038772 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038774 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038777 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038780 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038781 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218038782 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038783 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218038801 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038802 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038803 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218038816 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038817 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218038828 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218038830 Active Active No No Variance Found
218038836 Active Active No No Variance Found
218038837 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038839 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038840 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038846 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218038852 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038858 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218038859 Active Active No No Variance Found
218038868 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038884 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038892 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038893 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038899 Default: Tax & Insurance Default: Tax & Insurance No No Variance Found
218038910 Bankruptcy Bankruptcy No No Variance Found
218038911 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038916 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038920 Liquidated/Held for Sale Liquidated/Held for Sale No No Variance Found
218038936 Called Due: Death-Deferred NBS Called Due: Death-Deferred NBS No No Variance Found
218038940 Active Active No No Variance Found
218038942 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218038945 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218038949 Bankruptcy Bankruptcy No No Variance Found
218038958 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218038972 Active Active No No Variance Found
218038977 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038986 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218038992 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218038994 Active Active No No Variance Found
218039008 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218039009 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039015 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039019 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218039021 Active Active No No Variance Found
218039024 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218039025 Active Active No No Variance Found
218039026 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218039052 Active Active No No Variance Found
218039058 Default: Tax & Insurance w/repay plan Default: Tax & Insurance w/repay plan No No Variance Found
218039065 Called Due: T&I w/Repayment Plan Called Due: T&I w/Repayment Plan No No Variance Found
218039070 Called Due: Tax & Insurance Called Due: Tax & Insurance No No Variance Found
218039076 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218039084 Active Active No No Variance Found
218039089 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218039091 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218039103 Active Active No No Variance Found
218039104 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039113 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218039117 Refer for FCL: Tax & Insurance Refer for FCL: Tax & Insurance No No Variance Found
218039122 Active Active No No Variance Found
218039131 Default: Insurance Default: Insurance No No Variance Found
218039141 Default: Insurance Default: Insurance No No Variance Found
218039143 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found
218039145 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039146 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039151 Default: Tax & Insurance Default: Tax & Insurance No No Variance Found
218039160 Active Active No No Variance Found
218039176 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039185 Refer for FCL: Death Refer for FCL: Death No No Variance Found
218039187 Refer for FCL: Non-Occupancy Refer for FCL: Non-Occupancy No No Variance Found