Case 1:15-cv-00293-LTS-RWL Document 427-18 Filed 09/30/19 Page 1 of 3

EXHIBIT 18
 Case 1:15-cv-00293-LTS-RWL Document 427-18 Filed 09/30/19 Page 2 of 3

Patrick M. Bdyle
E'KeEllt~ Oittd:llr

5) For JTiailers d;:1ted .

August 6, 2015;.. untif August . .. . . .. . .. . . . ocess
oseurred within SOd:iilfs,()f themail;ng of .hose;solicited lien extinguishments. ·a$ setforth ifl·thEJ
paragraphJ.below.. ·

a. fer tn~ 1th Maller, August 13, 20l . . . . ctad:

i. A CoreLoglc lien scrub. on or about Ju.ly3l; 2.015;
ii. Decision Setenee lien vali 2Q15;and
iii. AniniUaf:MIS.Scra~ on oraboutAugustJt,

b: o: the •system, .of . record .for tne . Cmlogic .confirmation

s . .... . .. . . . ... . . . . · . . . e appearance thatttiis oomportent ·otthe
lif:,r.tscrup.t0:cik plar;e lat~r, than actuaHy performeti by the Servieer.,
i. This.delay'.impsctedthe.11th·Mailtr:
ii. . The impacted loart~ can bt9 i~entifiedby 1;1 .note placed ort each;su~~ loan
that specifies t.he elate the Oorelogic confi.nnation actually took •plii¢e.
,: ·. ·,: ,: :, : ·, ·,: ·. ·,: · ., •, " •• ' .. . . , • • · .. •,•., ,,.,-" :,, :, ,: ,,, . . , • ._ . , ., ;· :• , · " "C', ".' '. , ," , ' , ',' , "., '."," . . ,'," '. , " . , . , '. .. . . .. , • • • ', , .. . .. ,.

6) . . FoUowi:ng this· extensive intact lien yalidation proC$ss, I understand tllat the
folfowing codeS'were pfaCEtd dtl eilch ac<:ount in Recovery bnft (the system of.record) toldentify
the ft;)an is eligible fer H.UD:

a. H.CE (HtJQqreclffEligible)
..
HCH (Con~L;ogic Confirmed}

HUD (Lien Relea~Ri,qQest) ... ·.. , •· .·.

d;. Hts (tiUClLetter Issued)

Confidential Treatment Requested by JPMC JPMC-MRS-00057617

 Case 1:15-cv-00293-LTS-RWL Document 427-18 Filed 09/30/19 Page 3 of 3

oonducted by

Internal Hen vam:tation conducted, by .Ghasa'a "Decision Soiences" to analyze

CoreL;ogio'a resµ(ts .
c. lnterna.l reviews- bYChase (''MIS. Scrubs") that insfutie among other things:

i, review of bankruptcy status of

Nexis;

8M1h process fur the 17th Mailer. The lien sci'lili

my cer.tificat.ions dated Se!ptelriber s, 2014.. May 6,•2-0.rs

Confidential Treatment Requested by JPMC JPMC-MRS-00057618