J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G
Exhibit 99.17
| Loan ID | Customer Loan ID | Seller Loan ID | Note Date | Original Loan Amount | Last Name | Property State | Occupancy | Purpose | Originator QM Status | TPR QM Status | Exception ID | Exception Number | Exception Date | Exception Type | Exception Subcategory | Exception | Exception Remedy | Rebuttal | TPR Response | Compensating Factors | Status Update Date | Finding Status | Initial Exception Grade | Final Exception Grade | Initial Loan Grade | Final Loan Grade |
| xxxxx | 304905038 | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | CA | Primary Residence | Purchase | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | 6433033 | 1 of 6 | xx/xx/xxxx | Credit | Hazard Insurance Coverage Amount is less than Required Coverage Amount | Coverage Amount - Hazard insurance amount is less than required coverage amount. |
Please see attached HOI with RCE that confirms RCE value $xxxxx Coverage $xxxxx - 12/08/2025 |
RCE Provided. HOI Coverage exceeds the RCE value. Condition resolved. - 12/09/2025 Coverage Amount - Hazard Insurance of xxxxxis equal to or greater than Required Coverage Amount of xxxxx - 12/09/2025 Please see attached HOI with RCE that confirms RCE value xxxxx Coverage xxxxx - 12/08/2025 |
2025-12-09 22:00 | Resolved | 3 | 1 | 3 | 1 | ||
| xxxxx | 304905038 | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | CA | Primary Residence | Purchase | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | 6433555 | 2 of 6 | xx/xx/xxxx | Credit | Audited DTI Exceeds AUS DTI | Audited DTI exceeds AUS DTI. Review DTI of 46.7% exceeds the DU DTI of 45.85%. unable to determine lender's DTI. Please provide an updated AUS with the higher DTI. |
within tolerance - 12/08/2025 |
2025-12-08 22:48 | Void | 3 | 3 | 1 | ||||
| xxxxx | 304905038 | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | CA | Primary Residence | Purchase | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | 6433723 | 3 of 6 | xx/xx/xxxx | Credit | Fraud Report Shows Uncleared Alerts | Fraud Report shows uncleared alerts. The DRIVE report score is 0 and there ARE UNCLEARED ALERTS: 1) Closer name appears on the high risk watchlist. 2) Appraisal management company and appraisal company have similar names |
updated Fraud report - 12/08/2025 |
Cleared DRIVE Report provided. Condition resolved. - 12/09/2025 All Fraud Report Alerts have been cleared or None Exist - 12/09/2025 updated Fraud report - 12/08/2025 |
2025-12-09 22:03 | Resolved | 3 | 1 | 3 | 1 | ||
| xxxxx | 304905038 | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | CA | Primary Residence | Purchase | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | 6433727 | 4 of 6 | xx/xx/xxxx | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. |
2025-12-01 19:42 | Cleared | 1 | 1 | 3 | 1 | ||||
| xxxxx | 304905038 | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | CA | Primary Residence | Purchase | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | 6438804 | 5 of 6 | xx/xx/xxxx | Compliance | Federal - Closing Disclosure and Consummation Date | The Initial Closing Disclosure was provided on (XXXX-XX-XX) via (Other). Under Regulation Z, a consumer must receive the Initial Closing Disclosure reflecting the actual terms of the transaction not later than three business days prior to the consummation date of (xxxxx). Since the Initial Closing Disclosure was not provided in person, a consumer is considered to have received it on (xxxxx), which is three business days after it was delivered or placed in the mail. Since the Initial Closing Disclosure was not provided to the consumer in person, it should have been provided to the consumer no later than (xxxxx), for consummation to occur on (xxxxx). (12 CFR 1026.19(f)(1)(ii)(A)); 1026.19(f)(1)(iii)) Initial C.D. proof of receipt/signature missing. |
ICD received 11/15 - 12/08/2025 |
Received e-sign tracking log - 12/09/2025 Resolved - 12/09/2025 ICD received 11/15 - 12/08/2025 |
2025-12-09 15:07 | Resolved | 3 | 1 | 3 | 1 | ||
| xxxxx | 304905038 | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | CA | Primary Residence | Purchase | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | 6438962 | 6 of 6 | xx/xx/xxxx | Compliance | Federal - Loan Estimate Received At Least Four Business Days Before Consummation | A revised Loan Estimate was provided on (xxxxx) via (Other). Under Regulation Z, a consumer must receive a revised Loan Estimate not later than four business days prior to consummation date of (xxxxx). Since the revised Loan Estimate was not provided in person, a consumer is considered to have received it on (xxxxx), which is three business days after it was delivered or placed in the mail. As a result, the revised Loan Estimate is not deemed to have been received at least four business days before consummation, which is (xxxxx). (12 CFR 1026.19(e)(4)(ii)) Revised Loan Estimate signature/proof of receipt missing. |
Last LE received 11/13 - 12/08/2025 |
Received e-sign tracking log - 12/09/2025 Last LE received 11/13 - 12/08/2025 |
2025-12-09 15:08 | Resolved | 3 | 1 | 3 | 1 |