CHASE RMBS SETTLEMENT

National Debt

national debt

Regulators

Mortgage Related

Government Sponsored

Announcement Date: October 27, 2016

jpmorgan

5/20/2014 Chase RMBS Setttlement Announcement

7/22/2014 Initial Report – Monitor’s Review Preliminary to my review of the results of the HRG’s Satisfaction Review, I, along with some of my Professionals, met with representatives of Chase to gain an understanding of its mortgage banking operations, SOR and HRG program, and the HRG’s proposed approach for Consumer Relief testing, among other things. During those meetings, Chase provided an overview and walkthrough of its SOR and described its relevant core processing application for mortgage loans (Mortgage Servicing Platform), core processing application for home equity loans (Vendor Loan System), application used to modify loans (Agent Desktop), core processing application for default home equity loans (Recovery One) and the internet and intranet web portal application for digital document access and retrieval for default loans across enterprise document archives (LenderLive). See p. 11

10/1/2014 Consumer Relief Progress Report JPMC Through June 30, 2014

12/16/2014 Consumer Relief Progress Report JPMC Through September 30, 2014

4/2/2015 Consumer Relief Progress Report JPMC Through December 31, 2014

7/9/2015 Consumer Relief Progress Report JPMC Through March 31, 2015

10/1/2015 Consumer Relief Progress Report JPMC Through June 30, 2015

1/12/2016 Consumer Relief Progress Report JPMC Through June 30, 2016

5/26/2016 Consumer Relief Progress Report JPMC Through Sept. 30, 2015

9/22/2016 Final Report: Consumer Relief Through March 31, 2016