EX-99.29 30 tm2030324d1_ex99-29.htm CORPORATE INVOICE INTEGRITY

 

Schedule 26  
Corporate Invoice Integrity
     
# Loan ID AMC Observation
1 212109647 Invoice matched advance
2 212109648 Invoice matched advance
3 212109651 Invoice matched advance
4 212109655 Invoice matched advance
5 212109662 Invoice matched advance
6 212109664 Invoice matched advance
7 212109675 Invoice matched advance
8 212109683 Invoice matched advance
9 212109685 Invoice matched advance
10 212109689 Invoice matched advance
11 212109690 Invoice matched advance
12 212109694 Invoice matched advance
13 212109700 Invoice matched advance
14 212109716 Invoice matched advance
15 212109732 Invoice matched advance
16 212109742 Invoice matched advance
17 212109744 Invoice matched advance
18 212109751 Invoice matched advance
19 212109763 Invoice matched advance
20 212109764 Invoice matched advance
21 212109765 Invoice matched advance
22 212109767 Invoice matched advance
23 212109773 Invoice matched advance
24 212109778 Invoice matched advance
25 212109781 Invoice matched advance
26 212109789 Invoice matched advance
27 212109801 Invoice matched advance
28 212109809 Invoice matched advance
29 212109819 Invoice matched advance
30 212109824 Invoice matched advance
31 212109826 Invoice matched advance
32 212109829 Invoice matched advance
33 212109830 Invoice matched advance
34 212109834 Invoice matched advance
35 212109837 Invoice matched advance
36 212109838 Invoice matched advance
37 212109842 Invoice matched advance
38 212109843 Invoice matched advance
39 212109847 Invoice matched advance
40 212109850 Invoice matched advance
41 212109854 Invoice matched advance
42 212109856 Invoice matched advance
43 212109871 Invoice matched advance
44 212109882 Invoice matched advance
45 212109892 Invoice matched advance
46 212109893 Invoice matched advance
47 212109895 Invoice matched advance
48 212109899 Invoice matched advance
49 212109901 Invoice matched advance
50 212109912 Invoice matched advance
51 212109918 Invoice matched advance
52 212109924 Invoice matched advance
53 212109926 Invoice matched advance
54 212109931 Invoice matched advance
55 212109940 Invoice matched advance
56 212109955 Invoice matched advance
57 212109970 Invoice matched advance
58 212109971 Invoice matched advance
59 212109974 Invoice matched advance
60 212109990 Invoice matched advance

 

 

 

 

Schedule 26  
Corporate Invoice Integrity
     
# Loan ID AMC Observation
61 212110012 Invoice matched advance
62 212110014 Invoice matched advance
63 212110019 Invoice matched advance
64 212110023 Invoice matched advance
65 212110031 Invoice matched advance
66 212110035 Invoice matched advance
67 212110036 Invoice matched advance
68 212110048 Invoice matched advance
69 212110052 Invoice matched advance
70 212110059 Invoice matched advance
71 212110060 Invoice matched advance
72 212110070 Invoice matched advance
73 212110072 Invoice matched advance
74 212110073 Invoice matched advance
75 212110075 Invoice matched advance
76 212110077 Invoice matched advance
77 212110083 Invoice matched advance
78 212110086 Invoice matched advance
79 212110088 Invoice matched advance
80 212110091 Invoice matched advance
81 212110093 Invoice matched advance
82 212110109 Invoice matched advance
83 212110114 Invoice matched advance
84 212110126 Invoice matched advance
85 212110129 Invoice matched advance
86 212110138 Invoice matched advance
87 212110143 Invoice matched advance
88 212110145 Invoice matched advance
89 212110154 Invoice matched advance
90 212110158 Invoice matched advance
91 212110169 Invoice matched advance
92 212110170 Invoice matched advance
93 212110181 Invoice matched advance
94 212110209 Invoice matched advance
95 212110215 Invoice matched advance
96 212110217 Invoice matched advance
97 212110222 Invoice matched advance
98 212110237 Invoice matched advance
99 212110238 Invoice matched advance
100 212110241 Invoice matched advance
101 212110252 Invoice matched advance
102 212110253 Invoice matched advance
103 212110268 Invoice matched advance
104 212110269 Invoice matched advance
105 212110276 Invoice matched advance
106 212110282 Invoice matched advance
107 212110291 Invoice matched advance
108 212110301 Invoice matched advance
109 212110303 Invoice matched advance
110 212110306 Invoice matched advance
111 212110307 Invoice matched advance
112 212110317 Invoice matched advance
113 212110326 Invoice matched advance
114 212110337 Invoice matched advance
115 212110340 Invoice matched advance
116 212110361 Invoice matched advance
117 212110363 Invoice matched advance
118 212110365 Invoice matched advance
119 212110368 Invoice matched advance
120 212110370 Invoice matched advance

 

 

 

 

Schedule 26  
Corporate Invoice Integrity
     
# Loan ID AMC Observation
121 212110373 Invoice matched advance
122 212110383 Invoice matched advance
123 212110385 Invoice matched advance
124 212110407 Invoice matched advance
125 212110415 Invoice matched advance
126 212110426 Invoice matched advance
127 212110429 Invoice matched advance
128 212110433 Invoice matched advance
129 212110438 Invoice matched advance
130 212110440 Invoice matched advance
131 212110454 Invoice matched advance
132 212110462 Invoice matched advance
133 212110463 Invoice matched advance
134 212110464 Invoice matched advance
135 212110465 Invoice matched advance
136 212110466 Invoice matched advance
137 212110472 Invoice matched advance
138 212110475 Invoice matched advance
139 212110478 Invoice matched advance
140 212110495 Invoice matched advance
141 212110498 Invoice matched advance
142 212110505 Invoice matched advance
143 212110508 Invoice matched advance
144 212110513 Invoice matched advance
145 212110516 Invoice matched advance
146 212110521 Invoice matched advance
147 212110533 Invoice matched advance
148 212110539 Invoice matched advance
149 212110541 Invoice matched advance
150 212110542 Invoice matched advance
151 212110552 Invoice matched advance
152 212110558 Invoice matched advance
153 212110564 Invoice matched advance
154 212110565 Invoice matched advance
155 212110570 Invoice matched advance
156 212110589 Invoice matched advance
157 212110594 Invoice matched advance
158 212110607 Invoice matched advance
159 212110615 Invoice matched advance
160 212110618 Invoice matched advance
161 212110624 Invoice matched advance
162 212110630 Invoice matched advance
163 212110637 Invoice matched advance
164 212110639 Invoice matched advance
165 212110642 Invoice matched advance
166 212110643 Invoice matched advance
167 212110645 Invoice matched advance
168 212110648 Invoice matched advance
169 212110652 Invoice matched advance
170 212110653 Invoice matched advance
171 212110656 Invoice matched advance
172 212110661 Invoice matched advance
173 212110663 Invoice matched advance
174 212110667 Invoice matched advance
175 212110670 Invoice matched advance
176 212110677 Invoice matched advance
177 212110712 Invoice matched advance
178 212110718 Invoice matched advance
179 212110723 Invoice matched advance
180 212110726 Invoice matched advance

 

 

 

 

Schedule 26  
Corporate Invoice Integrity
     
# Loan ID AMC Observation
181 212110727 Invoice matched advance
182 212110744 Invoice matched advance
183 212110746 Invoice matched advance
184 212110748 Invoice matched advance
185 212110749 Invoice matched advance
186 212110753 Invoice matched advance
187 212110755 Invoice matched advance
188 212110764 Invoice matched advance
189 212110765 Invoice matched advance
190 212110768 Invoice matched advance
191 212110769 Invoice matched advance
192 212110770 Invoice matched advance
193 212110778 Invoice matched advance
194 212110787 Invoice matched advance
195 212110789 Invoice matched advance
196 212110790 Invoice matched advance
197 212110791 Invoice matched advance
198 212110797 Invoice matched advance
199 212110799 Invoice matched advance
200 212110812 Invoice matched advance
201 212110813 Invoice matched advance
202 212110817 Invoice matched advance
203 212110823 Invoice matched advance
204 212110824 Invoice matched advance
205 212110825 Invoice matched advance
206 212110836 Invoice matched advance
207 212110843 Invoice matched advance
208 212110851 Invoice matched advance
209 212110852 Invoice matched advance
210 212110853 Invoice matched advance
211 212110855 Invoice matched advance
212 212110858 Invoice matched advance
213 212110859 Invoice matched advance
214 212110862 Invoice matched advance
215 212110863 Invoice matched advance
216 212110875 Invoice matched advance
217 212110884 Invoice matched advance
218 212110889 Invoice matched advance
219 212110894 Invoice matched advance
220 212110898 Invoice matched advance
221 212110902 Invoice matched advance
222 212110904 Invoice matched advance
223 212110905 Invoice matched advance
224 212110908 Invoice matched advance
225 212110910 Invoice matched advance
226 212110916 Invoice matched advance
227 212110917 Invoice matched advance
228 212110921 Invoice matched advance
229 212110931 Invoice matched advance
230 212110932 Invoice matched advance
231 212110950 Invoice matched advance
232 212110955 Invoice matched advance
233 212110964 Invoice matched advance
234 212110967 Invoice matched advance
235 212110971 Invoice matched advance
236 212110979 Invoice matched advance
237 212110981 Invoice matched advance
238 212110987 Invoice matched advance
239 212110991 Invoice matched advance
240 212110996 Invoice matched advance

 

 

 

 

Schedule 26  
Corporate Invoice Integrity
     
# Loan ID AMC Observation
241 212111002 Invoice matched advance
242 212111003 Invoice matched advance
243 212111017 Invoice matched advance
244 212111023 Invoice matched advance
245 212111025 Invoice matched advance
246 212111029 Invoice matched advance
247 212111034 Invoice matched advance
248 212111037 Invoice matched advance
249 212111058 Invoice matched advance
250 212111067 Invoice matched advance
251 212111080 Invoice matched advance
252 212111090 Invoice matched advance
253 212111092 Invoice matched advance
254 212111095 Invoice matched advance
255 212111096 Invoice matched advance
256 212111097 Invoice matched advance
257 212111098 Invoice matched advance
258 212111100 Invoice matched advance
259 212111109 Invoice matched advance
260 212111112 Invoice matched advance
261 212111114 Invoice matched advance
262 212111122 Invoice matched advance
263 212111124 Invoice matched advance
264 212111130 Invoice matched advance
265 212111131 Invoice matched advance
266 212111135 Invoice matched advance
267 212111137 Invoice matched advance
268 212111139 Invoice matched advance
269 212111141 Invoice matched advance
270 212111144 Invoice matched advance
271 212111148 Invoice matched advance
272 212111150 Invoice matched advance
273 212111163 Invoice matched advance
274 212111165 Invoice matched advance
275 212111171 Invoice matched advance
276 212111173 Invoice matched advance
277 212111175 Invoice matched advance
278 212111176 Invoice matched advance
279 212111177 Invoice matched advance
280 212111185 Invoice matched advance
281 212111196 Invoice matched advance
282 212111216 Invoice matched advance
283 212111224 Invoice matched advance
284 212111226 Invoice matched advance
285 212111241 Invoice matched advance
286 212111243 Invoice matched advance
287 212111248 Invoice matched advance
288 212111255 Invoice matched advance
289 212111261 Invoice matched advance
290 212111266 Invoice matched advance
291 212111269 Invoice matched advance
292 212111273 Invoice matched advance
293 212111284 Invoice matched advance
294 212111286 Invoice matched advance
295 212111290 Invoice matched advance
296 212111306 Invoice matched advance
297 212111309 Invoice matched advance
298 212111312 Invoice matched advance
299 212111326 Invoice matched advance
300 212111353 Invoice matched advance

 

 

 

 

Schedule 26  
Corporate Invoice Integrity
     
# Loan ID AMC Observation
301 212111355 Invoice matched advance
302 212111384 Invoice matched advance
303 212111393 Invoice matched advance
304 212111408 Invoice matched advance
305 212111409 Invoice matched advance
306 212111411 Invoice matched advance
307 212111430 Invoice matched advance
308 212111431 Invoice matched advance
309 212111439 Invoice matched advance
310 212111447 Invoice matched advance
311 212111462 Invoice matched advance
312 212111468 Invoice matched advance
313 212111481 Invoice matched advance
314 212111485 Invoice matched advance
315 212111494 Invoice matched advance
316 212111500 Invoice matched advance
317 212111508 Invoice matched advance
318 212111521 Invoice matched advance
319 212111524 Invoice matched advance
320 212111532 Invoice matched advance
321 212111536 Invoice matched advance
322 212111542 Invoice matched advance
323 212111544 Invoice matched advance
324 212111546 Invoice matched advance
325 212111548 Invoice matched advance
326 212111566 Invoice matched advance
327 212111570 Invoice matched advance
328 212111574 Invoice matched advance