J.P. MORGAN ACCEPTANCE CORPORATION II
Exhibit 99.13
| Seller | Loan ID | Seller Loan ID | Investor Loan ID | Queue | Created Date | Last Modified Date | Finding Status | Event Level | Finding Category | Finding Sub Category | Finding Name | Reviewer Comments | Seller Comments | Finding Resolution | Finding Document | Reviewer Comp Factors | Originator Comp Factors | State | Occupancy | Loan Purpose | Refinance Purpose | Unique Finding ID | Acknowledged / Waived By | Waiver in File? |
| XXXX | XXXX | 304490009 | Closed | 2024-11-01 11:38 | 2024-11-06 18:38 | Resolved | 1 - Information | Credit | Closing | Borrower 2 Photo ID is expired | Resolved-Borrower 2 photo ID expiration date is XX/XX/XXXX and note is dated XX/XX/XXXX. - Due Diligence Vendor-11/06/2024 Ready for Review-Borrowers ID - Due Diligence Vendor-11/06/2024 Open-Borrower 2 photo ID expiration date is XX/XX/XXXX and note is dated XX/XX/XXXX. - Due Diligence Vendor-11/01/2024 |
Resolved-Borrower 2 photo ID expiration date is XX/XX/XXXX and note is dated XX/XX/XXXX. - Due Diligence Vendor-11/06/2024 |
1015410_1.pdf | XX | Second Home | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | 2726560 | N/A | N/A | ||||
| XXXX | XXXX | 304490003 | Closed | 2024-11-22 17:04 | 2024-12-02 15:54 | Resolved | 1 - Information | Credit | Missing Doc | Hazard Insurance Policy is Missing | Resolved-Hazard Insurance Policy is fully present - Due Diligence Vendor-12/02/2024 Ready for Review-HOI - Due Diligence Vendor-11/29/2024 Open-Missing Hazard Insurance Policy for Subject property. The loan file contains a new application invoice but does not contain actual policy. - Due Diligence Vendor-11/22/2024 |
Resolved-Hazard Insurance Policy is fully present - Due Diligence Vendor-12/02/2024 |
1045009_1.pdf | XX | Second Home | Purchase | NA | 2867088 | N/A | N/A | ||||
| XXXX | XXXX | 304489980 | Closed | 2024-11-13 14:46 | 2024-11-15 15:15 | Resolved | 1 - Information | Property | Value | Missing Post Close Valuation - 1 | Resolved-A valid secondary valuation supporting the origination appraisal value was provided. - Due Diligence Vendor-11/15/2024 Open-A valid secondary valuation supporting the origination appraisal value is not present. 3rd Party Valuation Product Required--Not eligible for collateral Rep & Warrant Relief. Desk Review has been ordered; no action required at this time. - Due Diligence Vendor-11/13/2024 |
Resolved-A valid secondary valuation supporting the origination appraisal value was provided. - Due Diligence Vendor-11/15/2024 |
XX | Second Home | Purchase | NA | 2799552 | N/A | N/A |