Note Date definition

Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9141105 180 09 $102,500.00 $25,600.00 662 0391736170 3 178 1 $128,200.00 6/10/2004 44 Union City GA 30291 01 6.000 100 $25,575.19 6/10/2019 2 9094729 180 14 $184,000.00 $46,000.00 745 0391732401 3 178 1 $230,000.00 6/10/2004 39 Jupiter FL 33458 01 7.250 100 $45,800.00 6/10/2019 2 9104425 180 09 $198,800.00 $49,700.00 660 0391734100 3 178 1 $248,500.00 6/10/2004 48 Canton GA 30114 01 9.000 100 $49,700.00 6/10/2019 2 9131647 180 14 $368,000.00 $46,000.00 696 0391748308 3 178 1 $460,000.00 6/10/2004 35 Burbank CA 91506 01 6.500 90 $45,970.14 6/10/2019 2 9080483 180 14 $0.00 $18,400.00 757 0391726767 3 178 1 $23,000.00 6/10/2004 43 Luzerne Township PA 15447 02 6.250 80 $18,265.00 6/10/2019 1 9094719 180 09 $303,600.00 $30,000.00 681 0391732526 3 178 1 $379,500.00 6/10/2004 46 Alpharetta GA 30005 01 6.750 88 $10,000.00 6/10/2019 2 9104343 180 14 $184,000.00 $34,500.00 704 0391740925 3 178 1 $230,000.00 6/10/2004 27 Denver CO 80226 01 7.500 95 $34,500.00 6/10/2019 2 9104521 180 14 $93,600.00 $23,400.00 746 0391734902 3 178 1 $117,000.00 6/10/2004 26 Powder Springs GA 30152 01 7.250 100 $23,350.00 6/10/2019 2 9114055 180 09 $543,950.00 $135,950.00 679 0391743242 3 178 1 $679,950.00 6/10/2004 43 Redmond WA 98052 01 9.130 100 $132,395.63 6/10/2019 2 9114097 180 14 $106,035.00 $32,200.00 644 0391746153 3 178 1 $145,770.00 6/10/2004 31 Venice FL 34293 02 8.750 95 $32,119.50 6/10/2019 2 9080603 300 15 $427,000.00 $25,000.00 766 0391728979 2 298 1 $600,000.00 6/10/2004 34 Harrison Town NY 10528 01 5.250 76 $24,606.68 6/10/2029 2 9114335 180 14 $157,400.00 $39,350.00 775 0391741436 3 178 1 $196,750.00 6/10/2004 28 Atlanta GA 30317 01 7.250 100 $39,337.64 6/10/2019 2 9132049 180 09 $221,200.00 $31,600.00 785 0391733540 3 178 2 $316,000.00 6/10/2004 38 Cornelius NC 28031 01 7.250 80 $31,600.00 6/10/2019 2 9104309 180 09 $151,300.00 $37,800.00 727 0391731601 3 178 1 $189,150.00 6/10/2004 20 Orlando FL 32828 01 7.250 100 $37,800.00 6/10/2019 2 9080605 300 16 $84,720.00 $10,590.00 708 0391728961 2 298 1 $105,900.00 6/10/2004 32 Upper Darby PA 19026 01 6.750 90 $10,274.37 6/10/2029 2 9140615 180 14 $292,000.00 $57,000.00 $421.62 693 0391735586 3 178 1 $375,000.00 6/10/2004 42 OXNARD CA 93030 01 7.500 94 $57,000.00 6/10/2019 2 9096775 180 14 $139,200.00 $26,100.00 $193.06 735 0391721677 3 178 1 $174,000.00 6/10/2004 50 WATERFORD MI 48327 01 7.130 95 $25,900.00 6/10/2019 2 9104593 180 04 $82,300.0...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9110713 180 14 $115,900.00 $29,000.00 681 0391739570 3 178 1 $144,900.00 6/16/2004 41 Atlanta GA 30316 01 8.000 100 $28,915.42 6/16/2019 2 9110717 180 04 $147,900.00 $18,450.00 765 0391738630 3 178 3 $184,900.00 6/16/2004 30 Boynton Beach FL 33435 01 7.500 90 $18,345.11 6/16/2019 2 9160683 180 09 $333,700.00 $70,050.00 643 0391744174 3 178 1 $425,000.00 6/16/2004 38 Brighton CO 80602 01 8.750 95 $69,683.33 6/16/2019 2 9125581 180 04 $144,000.00 $37,000.00 688 0391744109 3 178 1 $181,000.00 6/16/2004 45 Auburn WA 98092 01 8.250 100 $37,000.00 6/16/2019 2 9114233 180 14 $91,600.00 $22,900.00 754 0391743770 3 178 1 $114,500.00 6/16/2004 39 Stockbridge GA 30281 01 7.250 100 $22,898.82 6/16/2019 2 9114231 180 14 $178,400.00 $20,000.00 730 0391752466 3 178 1 $223,000.00 6/16/2004 21 Parkville MD 21234 01 6.250 89 $11,247.56 6/16/2019 2 9144963 180 14 $211,200.00 $52,800.00 735 0391743374 3 178 1 $264,031.00 6/16/2004 38 Westland MI 48185 01 7.380 100 $52,800.00 6/16/2019 2 9114825 180 14 $148,000.00 $37,000.00 $273.68 707 0391727120 3 178 1 $185,000.00 6/16/2004 22 ELKHART IN 46514 01 7.630 100 $36,800.00 6/16/2019 2 9135067 300 14 $200,000.00 $30,000.00 $158.35 682 0391733862 2 298 1 $300,000.00 6/16/2004 34 AUBURN CA 95603 02 5.250 77 $16,144.42 6/16/2029 2 9125617 180 04 $201,560.00 $25,195.00 809 0391752516 3 178 1 $265,000.00 6/16/2004 43 Bothell WA 98012 01 6.630 86 $25,176.80 6/16/2019 2 9196809 180 14 $450,000.00 $130,000.00 707 0391751393 3 178 1 $725,000.00 6/16/2004 40 ALEXANDRIA VA 22306 01 5.500 80 $130,000.00 6/16/2019 2 9196921 180 14 $742,500.00 $99,000.00 696 0391751468 3 178 1 $1,000,000. 6/16/2004 40 WASHINGTON DC 20007 02 7.000 85 $88,581.16 6/16/2019 2 9130323 300 15 $213,782.00 $50,000.00 690 0391734209 2 298 1 $370,000.00 6/16/2004 40 Beverly MA 01915 02 5.250 72 $49,545.21 6/16/2029 2 9110753 180 09 $178,450.00 $44,650.00 676 0391739141 3 178 1 $223,100.00 6/16/2004 44 Powder Springs GA 30127 01 9.000 100 $44,519.41 6/16/2019 2 9152641 180 14 $345,886.00 $75,000.00 691 0391738341 3 178 1 $535,000.00 6/16/2004 38 El Cajon CA 92021 02 5.750 79 $71,202.54 6/16/2019 2 9151929 180 14 $125,024.00 $55,000.00 $406.83 695 0391740032 1 178 1 $300,000.00 6/16/2004 48 ANTELOPE CA 95843 02 5.750 61 $54,594.66 6/16/2019 2 9110779 180 14 $232,000.00 $58,000.00 675 0391739307 3 178 1 $290,000.00 6/16/2004 42 Brighton CO 80603 01 9.250 100 $58,000.00 6/16/2019 2 9126451 300 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9466075 300 14 $160,000.00 $30,000.00 746 0391792223 2 300 1 $200,000.00 8/19/2004 45 Miami FL 33144 01 3.250 95 $00,000.00 0/00/2029 2 9466085 180 14 $110,400.00 $27,600.00 704 0391792140 3 180 1 $138,000.00 8/5/2004 44 Newport News VA 23608 01 8.130 100 $00,000.00 0/0/0019 2 9466175 180 09 $208,000.00 $26,000.00 681 0391791225 3 180 1 $260,000.00 8/23/2004 40 New Albany OH 43054 01 3.250 90 $00,000.00 0/00/2019 2 9466191 180 14 $103,000.00 $19,000.00 634 0391791209 3 180 1 $154,000.00 8/16/2004 38 Mount Sterling OH 43143 02 3.250 80 $00,000.00 0/00/2019 2 9468397 180 14 $150,500.00 $29,000.00 673 0391782984 3 180 1 $189,000.00 8/6/2004 28 Lapeer MI 48446 02 3.250 95 $00,000.00 0/0/0019 2 9469521 300 RFC01 $172,720.00 $43,180.00 658 0391792033 2 299 1 $215,900.00 7/30/2004 33 Capitol Heights MD 20743 01 3.000 100 $00,000.00 0/00/2029 2 9491555 180 14 $152,000.00 $38,000.00 695 0391788486 3 179 1 $190,000.00 7/23/2004 39 Renton WA 98055 01 7.500 100 $00,000.00 0/00/2019 2 9494235 300 14 $78,774.00 $30,000.00 777 0391785581 2 299 1 $109,000.00 7/31/2004 19 ELY NV 89301 02 7.750 100 $00,000.00 0/00/2029 2 9495669 180 04 $107,848.00 $22,200.00 669 0391788619 3 180 1 $160,000.00 8/17/2004 39 Bloomfield Hills MI 48301 02 3.250 82 $00,000.00 0/00/2019 2 9495751 180 14 $269,100.00 $33,600.00 688 0391791423 3 180 1 $336,400.00 8/6/2004 44 Red Bank NJ 07701 01 6.130 90 $00,000.00 0/0/0019 2 9501201 180 14 $311,956.00 $73,044.00 758 0391790649 3 180 1 $389,945.00 8/12/2004 37 Portland OR 97229 01 3.250 99 $00,000.00 0/00/2019 2 9501405 180 09 $124,625.00 $25,000.00 798 0391791498 3 180 1 $157,500.00 8/11/2004 43 Riverview FL 33569 01 3.250 95 $00,000.00 0/00/2019 2 9501419 300 14 $328,000.00 $82,000.00 686 0391791480 2 300 1 $410,000.00 8/5/2004 48 Draper UT 84020 01 8.000 100 $00,000.00 0/0/0029 2 9501421 300 14 $116,000.00 $19,000.00 751 0391791506 2 300 1 $146,000.00 8/10/2004 41 St. Charles MO 63303 02 3.250 93 $19,000.00 8/10/2029 2 9501423 180 14 $180,527.00 $33,000.00 738 0391791795 3 180 1 $242,000.00 8/12/2004 50 Apple Valley CA 92307 02 3.250 89 $00,000.00 0/00/2019 2 9501439 180 09 $235,400.00 $58,800.00 686 0391791456 3 180 1 $294,277.00 8/13/2004 43 Aurora IL 60505 01 3.000 100 $00,000.00 0/00/2019 2 9501455 180 14 $216,000.00 $27,000.00 746 0391790599 3 180 1 $270,000.00 8/6/2004 34 Battleground WA 98604 01 6.250 90 $00,000.00 0/0/0019 2 9501459 180 09 $100,000.00 $75,000...

Examples of Note Date in a sentence

  • The installments are equal to the percentage of the “Net Operating Income After Debt Service”, if any, for the period from the Note Date through the end of the full calendar year preceding the first installment payment that is equal to the percentage of the total costs of acquiring the Site and developing the Project, that is financed by the City.

  • Principal: BY: Typed Name Title Surety: By: Typed Name Title The Resident Agent of the Surety in Dallas or Tarrant County, Texas, for delivery of notice and service of process is: NAME: STREET ADDRESS: PHONE NUMBER: ‌‌ (Note: Date of Payment Bond must be date of Contract.

  • Note: Date range of letters provided have to be within 3 months of application e.g. If applying in October, acceptable range will be between August – October.• Other documents such as telephone bills, utility bills, credit card or bank statements.

  • Employment and Income Commencing After the Note Date: Plaza allows income per Fannie Mae’s Employment Offers or Contracts Option 2.

  • Principal: BY: Typed Name Title Surety: By: Typed Name Title The Resident Agent of the Surety in Dallas or Tarrant County, Texas, for delivery of notice and service of process is: NAME: STREET ADDRESS: PHONE NUMBER: ‌‌ (Note: Date of Performance Bond must be date of Contract.


More Definitions of Note Date

Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9104541 180 04 $128,350.00 $32,050.00 681 0391735164 3 178 1 $160,490.00 6/3/2004 45 Homestead FL 33035 01 8.000 100 $00,000.00 0/0/0019 2 9113911 180 14 $158,000.00 $24,100.00 795 0391738150 3 178 1 $198,500.00 6/3/2004 47 Midvale UT 84047 01 6.750 92 $00,000.00 0/0/0019 2 9076847 180 15 $260,250.00 $52,050.00 $385.01 759 0391714581 1 178 3 $347,000.00 6/3/2004 37 MANCHESTER NH 03103 01 6.750 90 $00,000.00 0/0/0019 2 9088013 180 14 $102,400.00 $25,600.00 755 0391750197 3 178 1 $128,000.00 6/3/2004 48 Ocean Springs MS 39564 01 7.630 100 $00,000.00 0/0/0019 2 9076853 300 09 $183,687.00 $34,441.00 $181.79 648 0391715067 2 298 1 $230,000.00 6/3/2004 37 SANFORD FL 32771 01 8.630 95 $00,000.00 0/0/0029 2 9119055 300 14 $73,843.00 $80,000.00 $422.27 705 0391727500 2 298 1 $172,000.00 6/3/2004 45 FRESNO CA 93703 02 6.750 90 $00,000.00 0/0/0029 2 9110567 180 14 $472,000.00 $59,000.00 689 0391740990 3 178 1 $590,000.00 6/3/2004 36 Windsor CA 95492 01 7.380 90 $00,000.00 0/0/0019 2 9088097 180 14 $239,000.00 $60,000.00 762 0391742434 3 178 1 $300,000.00 6/3/2004 41 Seattle WA 98125 01 7.250 100 $00,000.00 0/0/0019 2 9104287 180 09 $168,800.00 $42,200.00 695 0391736626 3 178 1 $211,000.00 6/3/2004 44 Locust Grove GA 30248 01 8.000 100 $00,000.00 0/0/0019 2 9076899 180 16 $300,016.00 $56,253.00 $416.10 693 0391715828 3 178 1 $375,020.00 6/3/2004 31 ALEXANDRIA VA 22314 01 7.380 95 $00,000.00 0/0/0019 2 9087903 180 04 $95,500.00 $11,800.00 765 0391728763 3 178 2 $118,000.00 6/3/2004 39 Tallahassee FL 32303 01 7.250 91 $00,000.00 0/0/0019 2 9104587 180 09 $120,000.00 $22,100.00 778 0391735024 3 178 1 $150,000.00 6/3/2004 25 Dallas GA 30132 01 6.750 95 $00,000.00 0/0/0019 2 9104217 180 14 $303,200.00 $75,800.00 662 0391734357 3 178 1 $379,000.00 6/3/2004 18 Roswell GA 30075 01 9.000 100 $00,000.00 0/0/0019 2 9087871 180 09 $192,000.00 $36,000.00 666 0391728052 3 178 1 $240,000.00 6/3/2004 39 Gilbert AZ 85296 01 6.880 95 $00,000.00 0/0/0019 2 9087865 180 14 $436,000.00 $81,750.00 792 0391727690 3 178 1 $545,000.00 6/3/2004 23 Denver CO 80218 01 6.380 95 $00,000.00 0/0/0019 2 9065939 180 RFC01 $183,150.00 $45,700.00 700 0391723541 3 178 1 $228,946.00 6/3/2004 39 Phoenix AZ 85024 01 7.880 100 $00,000.00 0/0/0019 2 9089339 300 14 $129,750.00 $25,400.00 $134.07 624 0391717709 2 298 1 $173,000.00 6/3/2004 45 GRAND JUNCTION CO 81505 02 9.000 90 $00,000.00 0/0/0029 2 9452598 180 14 $352,428.00 $60,0...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9114315 180 RFC01 $234,104.00 $35,000.00 699 0391742988 3 178 1 $273,000.00 6/17/2004 50 Herndon VA 20171 02 9.000 99 $35,000.00 6/17/2019 2 9114287 180 09 $547,300.00 $102,600.00 704 0391742285 3 178 1 $684,187.00 6/17/2004 40 Atlanta GA 30324 01 8.250 95 $101,574.00 6/17/2019 2 9114283 180 09 $126,950.00 $31,750.00 697 0391743705 3 178 1 $158,700.00 6/17/2004 44 Stockbridge GA 30281 01 8.000 100 $31,750.00 6/17/2019 2 9252681 180 14 $330,600.00 $49,000.00 709 0391767183 3 178 1 $380,000.00 6/17/2004 40 Waterville MN 56096 02 8.500 100 $49,000.00 6/17/2019 2 9114253 180 09 $77,300.00 $10,000.00 684 0391744463 3 178 3 $97,000.00 6/17/2004 43 Palmetto GA 30268 01 8.000 90 $10,000.00 6/17/2019 2 9114243 180 14 $190,400.00 $47,600.00 717 0391742228 3 178 1 $238,000.00 6/17/2004 30 Suwanee GA 30024 01 8.000 100 $47,600.00 6/17/2019 2 9114237 180 14 $179,900.00 $22,450.00 716 0391745387 3 178 1 $224,900.00 6/17/2004 38 Dawsonville GA 30534 01 6.750 90 $22,001.00 6/17/2019 2 9114235 180 09 $201,200.00 $50,300.00 677 0391742467 3 178 1 $251,500.00 6/17/2004 29 Lake Mary FL 32746 01 9.000 100 $50,300.00 6/17/2019 2 9468347 180 RFC01 $97,835.00 $70,000.00 717 0391780236 3 178 1 $180,000.00 6/17/2004 35 Columbia Heights MN 55421 02 8.500 94 $70,000.00 6/17/2019 2 9113995 300 14 $187,200.00 $46,800.00 794 0391744083 2 298 1 $234,000.00 6/17/2004 43 Grayslake IL 60030 01 7.630 100 $46,733.97 6/17/2029 2 9140627 180 09 $92,500.00 $50,000.00 $369.84 705 0391735834 3 178 1 $500,000.00 6/17/2004 41 MISSION VIEJO CA 92692 01 5.250 29 $17,019.52 6/17/2019 2 9113825 180 09 $244,800.00 $61,200.00 668 0391738424 3 178 1 $306,000.00 6/17/2004 44 Thornton CO 80241 01 9.250 100 $61,171.33 6/17/2019 2 9110803 180 14 $218,000.00 $27,250.00 676 0391739547 3 178 1 $272,500.00 6/17/2004 32 Wheat Ridge CO 80033 01 7.380 90 $17,947.11 6/17/2019 2 9110745 180 14 $163,250.00 $40,800.00 674 0391738812 3 178 1 $204,100.00 6/17/2004 17 Sharpsburg GA 30276 01 9.000 100 $40,176.13 6/17/2019 2 9110323 180 09 $215,120.00 $40,300.00 735 0391735644 3 178 1 $268,900.00 6/17/2004 37 Westminster CO 80021 01 6.250 95 $39,967.18 6/17/2019 2 9110311 180 RFC01 $215,200.00 $53,800.00 756 0391746336 3 178 1 $269,000.00 6/17/2004 38 Decatur GA 30033 01 5.750 100 $51,994.56 6/17/2019 2 9094499 180 14 $102,800.00 $25,700.00 743 0391732849 3 178 1 $128,500.00 6/17/2004 47 Hilliard OH 43026 01 7.250 100 $25,661.25 6/17/2019 2 9141...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9197878 180 14 $333,700.00 $43,000.00 777 0391644192 1 174 1 $471,675.00 2/26/2004 37 Laurel MD 20723 01 5.630 80 $00,000.00 0/00/2019 2 9188854 180 09 $330,400.00 $41,300.00 713 0391639911 3 174 1 $413,000.00 2/27/2004 44 Miramar FL 33027 01 7.250 90 $00,000.00 0/00/2019 2 9160198 180 14 $102,750.00 $20,550.00 $152.01 708 0391622602 1 174 3 $137,000.00 2/27/2004 42 COLORADO CO 80922 01 6.750 90 $00,000.00 0/00/2019 2 9192860 180 14 $94,050.00 $18,810.00 $139.14 775 0391630548 1 174 3 $125,400.00 2/27/2004 41 POST FALLS ID 83854 01 6.750 90 $00,000.00 0/00/2019 2 9466873 180 09 $175,350.00 $21,900.00 644 0391780152 3 174 1 $219,200.00 2/27/2004 30 Tampa FL 33647 01 8.000 90 $00,000.00 0/00/2019 2 9166598 180 09 $137,835.00 $34,500.00 716 0391632726 3 174 1 $172,335.00 2/27/2004 36 Decatur GA 30034 01 8.000 100 $00,000.00 0/00/2019 2 9265978 180 14 $315,000.00 $150,000.00 794 0391651247 3 175 1 $700,000.00 3/1/2004 20 KENSINGTON MD 20895 01 5.500 67 $0,000.00 0/0/0019 2 9160222 180 14 $131,250.00 $26,250.00 $194.17 716 0391622891 1 175 3 $175,000.00 3/1/2004 42 TWP. OF NJ 08753 01 6.750 90 $00,000.00 0/0/0019 2 9177096 180 14 $170,883.00 $60,000.00 $443.81 716 0391628047 3 175 1 $340,000.00 3/1/2004 42 KINGSTON MA 02364 02 5.500 68 $00,000.00 0/0/0019 2 9467039 180 09 $139,100.00 $34,750.00 698 0391780624 3 175 1 $173,871.00 3/1/2004 32 Decatur GA 30034 01 8.000 100 $00,000.00 0/0/0019 2 9181564 180 14 $73,400.00 $14,650.00 $108.36 754 0391628591 3 175 3 $97,900.00 3/2/2004 24 CASHMERE WA 98815 01 6.750 90 $00,000.00 0/0/0019 2 9188856 180 09 $142,250.00 $17,000.00 705 0391639861 3 175 1 $177,845.00 3/2/2004 41 Middleburg FL 32068 01 7.250 90 $0,000.00 0/0/0019 2 9192874 300 14 $200,000.00 $70,000.00 $369.49 796 0391630647 2 295 1 $300,000.00 3/3/2004 30 BAKERSFIELD CA 93308 01 6.000 90 $0,000.00 0/0/0029 2 9172696 180 15 $86,250.00 $17,250.00 $127.60 762 0391626967 3 175 3 $115,000.00 3/4/2004 27 HOLYOKE MA 01040 01 6.750 90 $00,000.00 0/0/0019 2 9195760 180 14 $275,000.00 $50,000.00 $369.84 683 0391631702 3 175 1 $450,000.00 3/4/2004 33 HEALDSBURG CA 95448 01 5.750 73 $0,000.00 0/0/0019 2 9166844 180 14 $164,000.00 $39,950.00 717 0391632437 3 175 1 $205,000.00 3/5/2004 27 Sterling Heights MI 48313 01 8.000 100 $00,000.00 0/0/0019 2 9195762 180 14 $285,000.00 $100,000.00 $739.69 731 0391631306 3 175 1 $618,000.00 3/5/2004 43 FULLERTON CA 92835 01 5.250 63 $00,000.00 0/0/0019 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9107833 180 14 $393,675.00 $75,000.00 $554.77 786 0391724051 3 178 1 $524,900.00 6/14/2004 34 MARLBORO NJ 07746 01 6.630 90 $74,990.96 6/14/2019 2 9235087 180 09 $303,650.00 $37,950.00 719 0391760840 3 178 1 $379,573.00 6/14/2004 49 Santa Clarita CA 91354 01 7.250 90 $37,950.00 6/14/2019 2 9150317 180 09 $110,400.00 $27,600.00 711 0391740651 3 178 1 $138,000.00 6/14/2004 33 Acworth GA 30101 01 8.000 100 $27,439.80 6/14/2019 2 9141275 180 14 $130,300.00 $32,550.00 800 0391735990 3 178 1 $162,900.00 6/14/2004 40 Maietta GA 30066 01 7.250 100 $32,550.00 6/14/2019 2 9094667 300 14 $433,000.00 $150,000.00 698 0391737087 2 298 1 $590,000.00 6/14/2004 43 Las Vegas NV 89131 02 8.250 99 $149,384.66 6/14/2029 2 9125145 180 09 $217,500.00 $43,500.00 641 0391745601 3 178 1 $290,000.00 6/14/2004 45 Royal Palm FL 33411 02 8.000 90 $43,500.00 6/14/2019 2 9457856 300 15 $148,000.00 $37,000.00 $370.00 670 0391738663 2 298 1 $185,000.00 6/14/2004 44 DALLAS OR 97338 01 8.880 100 $27,575.14 6/1/2029 2 9110437 180 14 $148,890.00 $49,000.00 741 0391734274 3 178 1 $199,503.00 6/14/2004 36 Tehachapi CA 93561 02 6.750 100 $48,656.86 6/14/2019 2 9104207 180 14 $160,000.00 $25,000.00 674 0391730892 3 178 1 $220,000.00 6/15/2004 27 Saint Paul MN 55105 01 7.500 85 $24,500.00 6/15/2019 2 9112723 180 04 $129,500.00 $24,200.00 768 0391732807 3 178 1 $161,900.00 6/15/2004 43 Peabody MA 01960 01 6.630 95 $24,160.00 6/15/2019 2 9144043 300 09 $276,000.00 $34,500.00 $182.10 673 0391735479 2 298 1 $345,000.00 6/15/2004 36 GILBERT AZ 85297 02 7.500 90 $33,914.91 6/15/2029 2 9112319 180 14 $544,000.00 $68,000.00 $502.99 699 0391725090 3 178 1 $680,000.00 6/15/2004 36 OXFORD CT 06478 01 6.630 90 $64,255.37 6/15/2019 2 9110659 180 09 $117,100.00 $29,300.00 667 0391736691 3 178 1 $146,408.00 6/15/2004 33 Woodstock GA 30188 01 9.000 100 $28,700.00 6/15/2019 2 9110605 180 14 $215,900.00 $40,450.00 753 0391738085 3 178 1 $269,900.00 6/15/2004 43 Tampa FL 33629 01 7.500 95 $40,045.50 6/15/2019 2 9110497 180 14 $184,180.00 $75,000.00 733 0391735537 3 178 1 $262,000.00 6/15/2004 39 Longmont CO 80501 02 7.250 99 $74,426.31 6/15/2019 2 9125233 180 14 $115,400.00 $29,600.00 801 0391742491 3 178 1 $145,000.00 6/15/2004 39 Deltona FL 32725 01 7.250 100 $29,180.45 6/15/2019 2 9110549 180 04 $170,284.00 $42,500.00 752 0391741147 3 178 1 $212,855.00 6/15/2004 45 Maple Grove MN 55311 01 7.250 100 $42,500.00 6/15/2019 2 9161411 180 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9508857 300 04 $60,000.00 $15,000.00 $81.26 760 0391791787 2 300 1 $75,000.00 8/27/2004 49 POMPANO FL 33064 01 3.250 100 $00,000.00 0/00/2029 2 9508859 180 14 $270,644.00 $100,000.00 $752.28 689 0391791803 3 180 1 $468,000.00 8/18/2004 38 ROCKLIN CA 95765 02 3.000 80 $00,000.00 0/00/2019 2 9509275 300 14 $368,000.00 $69,000.00 $0.00 772 0391794328 2 300 1 $460,000.00 8/11/2004 41 Fremont CA 94555 01 3.000 95 $00,000.00 0/00/2029 2 9509315 180 14 $165,600.00 $10,900.00 648 0391794245 3 180 1 $207,000.00 8/25/2004 30 Royal Oak MI 48073 02 3.250 86 $00,000.00 0/00/2019 2 9509327 180 14 $209,923.00 $26,240.00 753 0391794278 3 180 1 $262,404.00 8/4/2004 35 Hanford CA 93230 01 6.630 90 $00,000.00 0/0/0019 2 9509329 180 09 $180,475.00 $22,560.00 758 0391793486 3 180 1 $208,526.00 8/9/2004 32 Peoria AZ 85382 01 6.750 98 $00,000.00 0/0/0019 2 9509355 180 14 $43,177.00 $30,000.00 669 0391793650 3 180 1 $266,000.00 8/18/2004 34 Miami FL 33166 02 3.250 28 $00,000.00 0/00/2019 2 9520465 300 14 $143,291.00 $25,000.00 $135.43 707 0391793551 2 300 1 $200,000.00 8/26/2004 38 KILL DEVIL NC 27948 02 4.250 85 $00,000.00 0/00/2029 2 9520469 300 09 $227,229.00 $42,700.00 $231.32 666 0391793577 2 300 1 $270,000.00 8/20/2004 40 THORNTON CO 80233 02 3.000 100 $00,000.00 0/00/2029 2 9520471 180 14 $84,000.00 $19,000.00 $142.93 762 0391793593 3 180 1 $105,000.00 8/26/2004 50 ALPENA MI 49707 01 3.000 99 $00,000.00 0/00/2019 2 9520473 300 09 $149,600.00 $37,400.00 $202.61 679 0391793601 2 300 1 $195,996.00 8/26/2004 32 ORLANDO FL 32812 02 3.000 96 $00,000.00 0/00/2029 2 9520475 180 14 $333,600.00 $62,550.00 $470.55 720 0391793627 3 180 1 $417,000.00 8/24/2004 41 GARDENA CA 90249 01 3.000 95 $00,000.00 0/00/2019 2 9520477 180 14 $144,000.00 $36,000.00 $270.82 695 0391793643 3 180 1 $180,000.00 8/26/2004 36 LOVELAND CO 80537 01 3.000 100 $00,000.00 0/00/2019 2 9520479 180 14 $201,607.00 $30,000.00 $225.68 690 0391793668 3 180 1 $259,000.00 8/25/2004 42 FAIRVIEW NC 28730 02 6.750 90 $00,000.00 0/00/2019 2 9520481 180 14 $85,000.00 $11,300.00 $85.01 664 0391794179 3 180 1 $107,000.00 8/25/2004 45 DENTON MD 21629 02 3.000 90 $00,000.00 0/00/2019 2 9520485 180 14 $104,014.00 $15,000.00 $112.84 692 0391793692 3 180 1 $137,000.00 8/26/2004 40 MONTEVALLO AL 35115 02 3.250 87 $0,000.00 0/00/2019 2 9520489 180 14 $81,600.00 $15,300.00 $115.10 640 0391793734 3 180 1 $102,000.00 8/16/2004 28 NAMPA ID 83687 01 3.250 9...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9158411 180 14 $431,200.00 $26,950.00 $199.35 792 0391744182 3 178 1 $539,000.00 6/17/2004 25 VAN NUYS (LA) CA 91411 01 5.880 85 $26,950.00 6/17/2019 2 9178063 180 09 $392,618.00 $200,000.00 754 0391753282 3 178 1 $815,000.00 6/17/2004 15 Phoenix AZ 85048 02 4.750 73 $200,000.00 6/17/2019 2 9148847 180 14 $449,563.00 $75,000.00 $554.77 686 0391738358 1 178 1 $600,000.00 6/17/2004 31 ALTADENA CA 91001 02 7.250 88 $71,000.00 6/17/2019 2 9158447 180 14 $114,800.00 $28,700.00 $212.29 695 0391744869 3 178 1 $143,500.00 6/17/2004 43 FARMINGTON NM 87402 02 8.130 100 $28,700.00 6/17/2019 2 9181663 180 04 $129,039.00 $28,000.00 740 0391756541 3 178 1 $158,000.00 6/17/2004 36 New Baltimore MI 48051 02 7.250 100 $19,879.75 6/17/2019 2 9150087 180 04 $130,400.00 $24,450.00 778 0391744588 3 178 1 $163,000.00 6/17/2004 31 Boulder CO 80304 01 7.000 95 $24,416.95 6/17/2019 2 9148903 300 09 $285,000.00 $50,000.00 $263.92 660 0391738986 2 298 1 $391,000.00 6/17/2004 42 CORONA CA 92883 01 7.500 86 $0,000.00 0/00/2029 2 9148907 180 14 $69,750.00 $13,950.00 $103.19 734 0391739034 3 178 3 $93,000.00 6/17/2004 23 REDMOND OR 97756 01 6.750 90 $00,000.00 0/00/2019 2 9158855 180 14 $315,901.00 $89,000.00 701 0391741402 3 178 1 $450,000.00 6/17/2004 27 Salt Lake City UT 84108 02 7.000 90 $00,000.00 0/00/2019 2 9140637 300 14 $83,642.00 $23,358.00 $123.29 727 0391736006 2 298 1 $107,000.00 6/18/2004 31 LUMBERTON MS 39455 02 7.250 100 $00,000.00 0/00/2029 2 9140641 300 14 $72,912.00 $10,000.00 $52.78 627 0391736055 2 298 1 $105,005.00 6/18/2004 37 ALBUQUERQUE NM 87121 02 6.380 79 $0,000.00 0/00/2029 2 9140647 180 14 $324,000.00 $40,500.00 $299.57 707 0391737186 3 178 1 $405,000.00 6/18/2004 37 MORTON IL 60053 01 7.250 90 $00,000.00 0/00/2019 2 9140613 180 14 $356,000.00 $35,000.00 $258.89 627 0391735578 3 178 1 $445,000.00 6/18/2004 42 FLUSHING MI 48433 02 9.000 88 $00,000.00 0/00/2019 2 9181703 180 14 $122,800.00 $23,025.00 675 0391756988 3 178 1 $153,500.00 6/18/2004 42 Mesa AZ 85204 01 8.380 95 $00,000.00 0/00/2019 2 9140643 300 14 $297,000.00 $66,000.00 $348.37 703 0391736071 2 298 1 $455,000.00 6/18/2004 42 LEXINGTON SC 29072 02 5.880 80 $0,000.00 0/00/2029 2 9142985 180 14 $90,200.00 $22,550.00 674 0391748654 3 178 1 $112,751.00 6/18/2004 29 Hampton GA 30228 01 9.000 100 $00,000.00 0/00/2019 2 9140625 300 14 $189,695.00 $35,000.00 $184.74 633 0391735800 2 298 1 $250,000.00 6/18/2004 44 CEDAR CREST ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 3218587 180 14 $105,135.00 $27,800.00 741 0390153823 1 126 1 $141,000.00 2/14/2000 35 Stone Mountain GA 30087 02 7.000 95 $00,000.00 0/00/2015 2 3242676 180 14 $168,000.00 $21,000.00 $206.80 718 0390154334 1 126 3 $210,000.00 2/15/2000 42 LOS ANGELES CA 90068 01 9.750 90 $00,000.00 0/00/2015 2 3223907 180 14 $114,955.00 $30,000.00 682 0390153278 1 126 1 $182,000.00 2/16/2000 29 Smithfield UT 84335 02 5.500 80 $00,000.00 0/00/2015 2 3232118 180 09 $221,641.00 $100,000.00 677 0390154797 3 126 1 $428,000.00 2/16/2000 46 Tucson AZ 85750 02 6.750 76 $00,000.00 0/00/2015 2 3238958 180 14 $624,000.00 $78,000.00 $768.10 737 0390153856 1 126 1 $780,000.00 2/17/2000 42 SAN RAFAEL CA 94901 01 6.130 90 $00,000.00 0/00/2015 2 3239454 180 14 $114,248.00 $30,000.00 705 0390153914 3 126 1 $185,000.00 2/18/2000 40 Eagle ID 83616 02 5.750 78 $00,000.00 0/00/2015 2 3274065 300 14 $0.00 $25,000.00 702 0390155349 2 246 1 $140,000.00 2/19/2000 39 Los Angeles CA 91342 02 5.250 18 $00,000.00 0/00/2025 1 3261586 180 14 $61,169.00 $25,000.00 697 0390154706 1 126 1 $110,000.00 2/23/2000 45 Yuma AZ 85364 02 5.250 79 $00,000.00 0/00/2015 2 3234808 180 09 $90,000.00 $100,000.00 772 0390153666 3 126 1 $240,000.00 2/23/2000 28 Tallahassee FL 32312 02 5.000 80 $00,000.00 0/00/2015 2 3275228 180 14 $375,471.00 $144,500.00 721 0390155299 3 126 1 $602,000.00 2/24/2000 38 Foster City CA 94404 02 5.500 87 $00,000.00 0/00/2015 2 3271949 180 09 $423,844.00 $99,000.00 775 0390155034 3 126 1 $677,805.00 2/28/2000 12 DIABLO CA 94528 02 4.880 78 $00,000.00 0/00/2015 2 3287453 180 14 $135,805.00 $20,000.00 $199.89 724 0390155752 1 126 1 $165,000.00 2/29/2000 15 FRANKLIN WI 53132 02 6.750 95 $0,000.00 0/00/2015 2 3268920 180 14 $69,454.00 $15,000.00 706 0390154938 3 127 1 $155,000.00 3/1/2000 42 Jamaica NY 11435 02 5.250 55 $00,000.00 0/0/0015 2 3306316 300 14 $42,346.00 $15,000.00 626 0390156586 2 247 1 $147,000.00 3/3/2000 42 Sanford FL 32771 02 6.750 40 $00,000.00 0/0/0025 2 3272741 180 14 $255,433.00 $25,000.00 737 0390155091 3 127 1 $500,000.00 3/3/2000 42 Harsens Island MI 48028 02 5.250 57 $00,000.00 0/0/0015 2 3277872 180 14 $35,000.00 $50,000.00 727 0390156040 3 127 1 $115,000.00 3/6/2000 24 East Moline IL 61244 02 5.000 74 $00,000.00 0/0/0015 2 3282225 180 14 $39,225.00 $50,000.00 767 0390155489 3 127 1 $125,000.00 3/7/2000 25 Scottsbluff NE 69361 02 5.000 72 $00,000.00 0/0/0015 2 3292401 300 15 $78,079.00 $23,...