EXHIBIT 4.1
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated January 12, 1999, between Superior Bank FSB, as seller (the
"Depositor"), and LaSalle National Bank, as Trustee of the AFC Mortgage Loan
Asset Backed Certificates, Series 1998-4, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of November 1, 1998,
by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National
Bank, as Trustee (the "Pooling and Servicing Agreement"), the Depositor and the
Trustee agree to the sale by the Depositor and the purchase by the Trustee, on
behalf of the Trust Fund, of the Mortgage Loans listed on the attached Schedule
of Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their
respective meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance Of Subsequent Mortgage Loans.
---------------------------------------
(a) The Depositor, upon receipt of the purchase price
therefor, does hereby sell, transfer, assign, set over and convey to the
Trustee, on behalf of the Trust Fund, without recourse, all of its right, title
and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's
Yield, and including all amounts due on the Subsequent Mortgage Loans after the
related Subsequent Cut-Off Date, and all items with respect to the Subsequent
Mortgage Loans to be delivered pursuant to Section 2.04 of the Pooling and
Servicing Agreement; provided, however that the Depositor reserves and retains
all right, title and interest in and to amounts (including Prepayments,
Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or
prior to the related Subsequent Cut-off Date. The Depositor, contemporaneously
with the delivery of this Agreement, has delivered or caused to be delivered to
the Trustee or, if a Custodian has been appointed pursuant to Section 12.12 of
the Pooling and Servicing Agreement, to the Custodian each item set forth in
Section 2.04 of the Pooling and Servicing Agreement. The transfer to the Trustee
by the Depositor of the Subsequent Mortgage Loans identified on the Mortgage
Loan Schedule shall be absolute and is intended by the Depositor, the Servicer,
the Trustee and the Certificateholders to constitute and to be treated as a sale
by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Pooling and Servicing
Agreement shall be borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations And Warranties; Conditions
Precedent.
------------------------------------------
(a) The Depositor, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing
Agreement are hereby ratified and confirmed; provided, however, that in the
event of any conflict the provisions of this Instrument shall control over the
conflicting provisions of the Pooling and Servicing Agreement.
Section 3. Recordation Of Instrument.
-------------------------
To the extent permitted by applicable law, this Instrument, or
a memorandum thereof if permitted under applicable law, is subject to
recordation in all appropriate public offices for real property records in all
of the counties or other comparable jurisdictions in which any or all of the
properties subject to the Mortgages are situated, and in any other appropriate
public recording office or elsewhere, such recordation to be effected by the
Servicer at the Certificateholders' expense on direction of the Certificate
Insurer or the related Majority Certificateholders, but only when accompanied by
an Opinion of Counsel to the effect that such recordation materially and
beneficially affects the interests of the Certificateholders or is necessary for
the administration or servicing of the Mortgage Loans.
Section 4. Governing Law.
-------------
This Instrument shall be construed in accordance with the laws
of the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
------------
This Instrument may be executed in one or more counterparts
and by the different parties hereto on separate counterparts, each of which,
when so executed, shall be deemed to be an original; such counterparts,
together, shall constitute one and the same instrument.
-2-
Section 6. Successors And Assigns.
----------------------
This Instrument shall inure to the benefit of and be binding
upon the Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ Xxxxxxx X. Xxxxxxx
----------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1998-4
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ Xxxxxxxx Xxxxxx
-------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vive President
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-4
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1998-4
January 12, 1999
A.
1. Subsequent Cut-off Date: 1-11-99
2. Pricing Date: -------
3. Subsequent Transfer Date: 1-12-99
4. Aggregate Principal Balance of the Sub-Pool I Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $571,693.64
5. Aggregate Principal Balance of the Sub-Pool II Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $12,354,964.09
6. Purchase Price for Sub-Pool I Subsequent Mortgage Loans $571,693.64
7. Purchase Price for Sub-Pool II Subsequent Mortgage Loans $12,354,964.09
8. Amount for deposit into the Group 1 Interest Coverage
Account $6,336.01
9. Aggregate Principal Balance of Sub-Pool I Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0.00
10. Aggregate Principal Balance of Sub-Pool II Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0.00
B. I. As to the Sub-Pool I Subsequent Mortgage Loans the subject
of this Instrument (excluding any Permanent Buydown
Companion Loans)
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 180 months
3. Lowest Mortgage Rate: 9.50 %
4. Greatest Combined Loan-to-Value Ratio: 90.00 %
5. Greatest Principal Balance: $121,293.64
A-1
II. As to all Sub-Pool I Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Sub-Pool I
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than April 1,
1999 0 %
2. WAC 10.1561 %
3. WAM (remaining) 259.42 months
4. Weighted Average CLTV 76.84 %
5. Balloon Loans 26.59 %
6. Non-owner occupied Mortgaged Properties 5.56 %
7. Single Zip Code 0.89 %
8. Condominiums and PUDs 0 %
9. One-Family Properties 100.00 %
10. Multifamily and Mixed Use 0 %
11. Commercial Properties 0 %
12. Manufactured Homes 0 %
13. First Liens 100 %
C. I. As to the Sub-Pool II Subsequent Mortgage Loans the subject
of this Agreement (excluding any Permanent Buydown
Companion Loans):
1. Longest original term to maturity 360 months
2. Shortest original term to maturity 120 months
3. Lowest Mortgage Rate 7.75 %
4. Greatest CLTV 90.00 %
5. Greatest Principal Balance $449,707.81
II. As to any Sub-Pool II Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Sub-Pool II
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than April 1,
1999 0 %
2. WAC 10.6062 %
3. WAM (remaining) 241.09 months
4. CLTV 76.74 %
A-2
5. Balloon Loans 22.78 %
6. Non-owner occupied Mortgaged Properties 12.88 %
7. Single Zip Code Concentration 1.17 %
8. Condominiums 2.65 %
9. Single Family Properties 76.99 %
10. Multifamily and Mixed Use Properties 7.70 %
11. Manufactured Homes 9.22 %
12. Commercial Properties 3.44 %
A-3
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-4
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1998-4
January 12, 1999
A.
1. Subsequent Cut-off Date: 1-11-99
2. Pricing Date: _______
3. Subsequent Transfer Date: 1-12-99
4. Aggregate Principal Balance of the Sub-Pool III Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $46,500.00
5. Aggregate Principal Balance of the Sub-Pool IV Subsequent
Mortgage Loans: $12,608,114.87
6. Purchase Price: Sub-Pool III Subsequent Mortgage Loans $46,500.00
7. Purchase Price: Sub-Pool IV Subsequent Mortgage Loans $12,608,114.87
8. Amount for deposit into the Group 2 Interest Coverage
Account $3,421.10
B. I. As to the Sub-Pool III Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 360 months
3. Lowest Gross Margin: 7.750 %
4. Lowest Minimum Mortgage Rate: 9.875 %
5. Greatest Maximum Mortgage Rate: 16.875 %
6. Greatest LTV: 75.00 %
7. Greatest Principal Balance: $46,500.00
II. As to all Sub-Pool III Mortgage Loans, upon final transfer of all
Sub-Pool III Subsequent Mortgage Loans:
1. Weighted Average Gross Margin: 6.7715 %
2. WAM (remaining): 359.20 %
3. Weighted average LTV: 81.79 %
A-4
4. Non-owner occupied Mortgaged Properties: 4.21 %
5. Single zip code concentration: 1.16 %
6. Condominiums and PUDs 0 %
7. One-Family: 100.00 %
8. Manufactured Homes: 0 %
9. Multifamily, Mixed Use: 0 %
10. First Liens: 100.00 %
C. I. As to the Sub-Pool IV Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity 360.00 months
2. Shortest original term to maturity 180.00 months
3. Lowest Minimum Mortgage Rate 6.875 %
4. Greatest Maximum Mortgage Rate 19.625 %
5. Greatest CLTV 90.00 %
6. Greatest Principal Balance $284,703.37
II. As to all Sub-Pool IV Mortgage Loans, upon final transfer of all
Sub-Pool IV Subsequent Mortgage Loans:
1. Weighted Average Gross Margin 6.7742 %
2. WAM (remaining) 357.08 months
4. Weighted Average LTV 80.06 %
5. Non-owner occupied Mortgaged Properties 6.98 %
6. Single Zip Code Concentration 2.16 %
7. Condominiums and PUDS 8.87 %
8. Single Family 85.65 %
9. Multifamily, Mixed Use, Commercial 0 %
10. Manufactured Homes 5.48 %
11. First Lien 100.00 %
A-5
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
B-1
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
-------------------------------------------------------------------------------------------------------------------
239-13 915 801147521 XXXXXXXX XXXXX M 0000 XXXXXXXXX XXXXXX XXXXXXXXXX XX 00000
239-13 915 801291352 XXXXX XXXXXXXXX 00000 XXXXXX XXXXX XXXXX XX 00000
239-13 915 801304486 XXXXX XXXXXXX J 0000 XXXXX XXXX XXXX XXXXXXXXXX XX 00000
239-13 915 801327271 XXXXXX XXXXXXXX 000 XXXXXX XXXXXXXXXX XX 00000
--------------------------------------------
4 Sale Total
239-14 901 801355249 XXXXX XXXXX 0000 X XXXXXXX XX XXXXXXX XXX XX 00000
--------------------------------------------
1 Sale Total
5 Grand Total Sub-Pool I
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
-----------------------------------------------------------------------------------------------------------------
239-13 915 801147521 XXXXXXXX XXXXX M 110,000.00 110,000.00 01/01/99 12/01/13
239-13 915 801291352 XXXXX XXXXXXXXX 113,400.00 113,400.00 01/07/99 12/07/13
239-13 915 801304486 XXXXX XXXXXXX J 121,590.00 121,293.64 12/25/98 11/25/13
239-13 915 801327271 XXXXXX XXXXXXXX 110,000.00 110,000.00 01/01/99 12/01/18
-------------------------------------------------------------------------
4 Sale Total 454,990.00 454,693.64
239-14 901 801355249 XXXXX XXXXX 117,000.00 117000 01/21/99 12/21/28
-------------------------------------------------------------------------
1 Sale Total 117,000.00 117,000.00
5 Grand Total Sub-Pool I 571,990.00 571,693.64
Original Current Scheduled
Rem Paid thru Date LTV Mortgage Payment
Pool ID Inv Account Name Term Date Due Ratio Rate Int & Prin
-----------------------------------------------------------------------------------------------------------------------------------
239-13 915 801147521 XXXXXXXX XXXXX M 178.65 12/01/98 01/01/99 76.9 12.850 1,203.94
239-13 915 801291352 XXXXX XXXXXXXXX 178.85 12/07/98 01/07/99 90.0 9.650 965.96
239-13 915 801304486 XXXXX XXXXXXX J 178.45 12/25/98 01/25/99 88.6 9.650 1,035.73
239-13 915 801327271 XXXXXX XXXXXXXX 238.65 01/01/99 02/01/99 84.6 13.500 1,328.11
----------------------------------------------------------------- -----------------------------------
4 Sale Total 193.16 85.2 11.356 4,533.74
239-14 901 801355249 XXXXX XXXXX 359.31 12/21/9 01/21/99 90.0 9.500 983.80
----------------------------------------------------------------- -----------------------------------
1 Sale Total 359.31 90.0 9.500 983.80
5 Grand Total Sub-Pool I 227.16 86.1 10.976 5,517.54
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------
240-04 915 801019712 XXXXXX XXXXXXX D 0000 XXXXXX XXXXX XXXXX XXXXX XX 00000
240-04 915 801084617 XXXXX XXXXXX 000 XXXXX XXXXXX XXXXXXXX XX 00000
240-04 915 801092503 XXXXXX XXXXX 00 XXXXXXX XXXXXX XXXXXX XXXX XX 00000
240-04 915 801098062 XXXXX XXXXXXXXXX 0000 XXXXXX XXXXXXX XXXXXXXX XX 00000
240-04 915 801141953 XXXXXXX XXXX C 0000 XXXXXXX XXXXXX XXXX XXXXXXX XX 00000
240-04 915 801162009 XXXXXXXX XXXXXX 0000 XXXXXXXX XX XXXXXXXXX X XX 00000
240-04 915 801167974 XXXXX XXXX W JR 00 XXXX XXXXXX XXXXXXX XX 00000
240-04 915 801171828 XXXXXX XXXX 000 XXXXX 00XX XXXXXX XXXXXX XX 00000
240-04 915 801181496 XXXXXX XXXXX 0000 XXXXXXX XXXX XXXXXXXXXX XX 00000
240-04 915 801195637 XXXXXXXX XXXXX J 000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
240-04 915 801195934 XXXXX XXXXXXX XXXXXX 0 XXXXX XXXXXXX XX XXXXXXXXX XX 00000
240-04 915 801202854 XXXXXXX XXXXXXXXX 000 XXXXXXXX XXXXXXX XXXXXXXXX XX 00000
240-04 915 801206400 XXXXXXX XXXXX A. 00000 0XX XXX XXXXX XX 00000
240-04 915 801207846 XXXXXXX XXXXXXX F JR 000 XXXXXXXX XXXX XXXXXXXXXXX XX 00000
240-04 915 801211657 XXXXX XXXX X 0000 XXXXXX XXXX XXXXXXXXXXX XX 00000
240-04 915 801213836 XXXXX XXXXXXXX H 0000 XXXXXX XXXX XXXXXXXXXXX XX 00000
240-04 915 801219502 XXXX XXXXXXX L 00000 XXX XXXXXXX XX XXXXXX XX 00000
240-04 915 801221045 XXXX XXXXXXX 000 XXXXXXX XXXXX XXXXXXXX XX 00000
240-04 915 801221664 XXXXXXXXX XXXXXX 130 00 XXXXXXXXXXX XXXX XXXXXXXXX XX 00000
240-04 915 801224163 XXXXXX XXXXXXX L 0000 XXXXXXXXXX XXXXXX XXXXXXX XX 00000
240-04 915 801233453 XXXXX XXXXXXX 00000 XX 00XX XXX 000 XXXXX XX 00000
240-04 915 801244567 XXXXXXXXXX XXXXXX M 000 XXXXXX XXXX XXXXXXXXX XX 00000
240-04 915 801249624 XXXXX XXXXXX 00 XXXXXXX XXXXX XXXXX XXXXX XX 00000
240-04 915 801254780 XXXXXXX XXXXX W 0000 X 000 X XXXXX XX 00000
240-04 915 801263120 XXXXXXX XXXXX 00 XXXXXXX XXXXXXX XXXXX XX 00000
240-04 915 801266164 XXXX XXXXXXX 0000 XXXXX XXXXXXXX XXXXXX XXXXXX XXXX XX 00000
240-04 915 801267675 XXXXXXXXXX XXXX 00000 XXXXXXX XX XXXXXXXXXX XX 00000
240-04 915 801269291 XXXXX XXXXXXX 000 XXXXXX XXXXXX XXXXXXXX XX 00000
240-04 915 801274473 XXXXXXXX XXXXXX B 0000 XXXXXXXXXX XXXX XXXXXXXXXXX XX 00000
240-04 915 801274523 NWATU ONAH I 000 XXXXXXX XXXXXX XXXXXXXXXX XX 00000
240-04 915 801276981 XXXXXXXX XXXXXXX 00X XXXXXXX XXXXXX XXXXXXXX XX 00000
240-04 915 801278532 XXXXX XXXXXXX L 0000 XXXXXXX XX XX XXXXXXXXXX XX 00000
240-04 915 801280223 XXXXX XXXXXXX L 0000 XXXXXXX XX XX XXXXXXXXXX XX 00000
240-04 915 801285024 XXXXX XXXX 0000 XXXXXXX XXXXXX XXXXXXX XX 00000
240-04 915 801293747 XXXXXX XXXXXXX D 00 XXXXXX XXXX XXXX XXXXXX XX 00000
240-04 915 801293861 XXXXX XXXXXX B 000 000XX XXXXXX XXXXX XXXXXX XX 00000
240-04 915 801296500 XXXXXX XXXXX A 0000 XXXXXXXX XXXX XXXXXXXXXXX XX 00000
240-04 915 801297698 XXXXXXX XXXXXX S 00 XXXXXXXXXXX XXXX XXXXXXXXX X XX 00000
240-04 915 801304973 XXXXX XXXX G 0000 XXXXXXXXX XXXX XXXXXXXXX XX 00000
240-04 915 801307919 XXXXXXXXXX XXXXX K 0000 XXXXXX XXXX XXXXXXXXXXX XX 00000
240-04 915 801312760 XXXXXXXXXX XXXX W JR 0000 XXXXXX XXXXXX XXXXXX XXXX XX 00000
240-04 915 801317132 XXXX XXX XXX XX 00 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000
240-04 915 801320334 XXXXX XXXXXXXXX E 00000 0XX XXXXXX XXXX XXXXXXXX XX XX 00000
240-04 915 801325762 XXXXX XXXXXXXXX 000 XXXXXXXX XXXX XXXXXXX XX 00000
240-04 915 801327511 XXXXXX XXXXX 0000 XXX XXXX XXXXX XXXXXXXXXX XX 00000
240-04 915 801329095 XXXXXXXX XXXX A 0000 XXXXXXXXX 000 XXXXX XXXXX XX 00000
240-04 915 801339144 XXXXXXX XXXXXX D 00 XXXXX XXXXX XXXX XXXXXXXX XX XX 00000
240-04 915 801339342 XXXXXXX XXXXXX 0000 XXXX XXXXXX XXXXXXXX XX 00000
240-04 915 801339946 XXXXXXX XXXXXXX E 0000 XXXXXX XXXXXX XXX XXXX XX 00000
240-04 915 801340902 XXXXXXX XXXXXXXX 0000 XXXXXXX XXXX XXXXXXXXXX XX 00000
240-04 915 801346198 XXXXXXX XXXXXXXX A 00 XXXXXX XXXXX XXXXXXX XX 00000
240-04 915 801347105 XXXX XXX 000 XXXXXXXX XXXXXXXXX XX 00000
240-04 915 801351396 XXXXX XXXXXX 0000 0XX XXXXXX XXXXX XX XXXXXXXX XX 00000
240-04 915 801352683 XXXXXXX XXXXXXX 000 XXXXXXX XX XXXXXX XXXX XX 00000
240-04 915 801357906 XXXXX XXXXXX 000 XXXXXXXXXX XXXXXX XXXXXXXX XX 00000
240-04 915 801359068 XXXXXXXXX XXXXX P 0000 XXXXXXX XXX XXXXX XX 00000
Principal Cut-off Date First
Balance at Principal Payment Maturity Rem
Pool ID Inv Account Name Origination Balance Date Date Term
-----------------------------------------------------------------------------------------------------------------------------
240-04 915 801019712 XXXXXX XXXXXXX D 149,600.00 148,556.43 08/14/98 07/14/28 354.05
240-04 915 801084617 XXXXX XXXXXX 94,500.00 94,376.21 11/16/98 10/16/13 177.14
240-04 915 801092503 XXXXXX XXXXX 110,000.00 110,000.00 01/01/99 12/01/28 358.65
240-04 915 801098062 XXXXX XXXXXXXXXX 175,000.00 172,804.17 11/09/98 10/09/28 356.91
240-04 915 801141953 XXXXXXX XXXX C 146,200.00 146,200.00 01/14/99 12/14/18 239.08
240-04 915 801162009 XXXXXXXX XXXXXX 63,700.00 63,055.80 11/12/98 10/12/13 177.01
240-04 915 801167974 XXXXX XXXX W JR 50,000.00 50,000.00 01/01/99 12/01/13 178.65
240-04 915 801171828 XXXXXX XXXX 76,500.00 76,500.00 11/21/98 10/21/13 177.30
240-04 915 801181496 XXXXXX XXXXX 450,000.00 449,707.81 11/01/98 10/01/28 356.65
240-04 915 801195637 XXXXXXXX XXXXX J 106,250.00 106,060.69 11/14/98 10/14/13 177.07
240-04 915 801195934 XXXXX XXXXXXX XXXXXX 68,800.00 68,800.00 12/10/98 11/10/28 357.96
240-04 915 801202854 XXXXXXX XXXXXXXXX 127,500.00 127,500.00 11/26/98 10/26/28 357.47
240-04 915 801206400 XXXXXXX XXXXX A. 146,800.00 146,627.58 01/01/99 12/01/13 178.65
240-04 915 801207846 XXXXXXX XXXXXXX F JR 87,600.00 87,494.72 11/13/98 10/13/18 237.04
240-04 915 801211657 XXXXX XXXX C 108,500.00 108,435.61 11/19/98 10/19/13 177.24
240-04 915 801213836 XXXXX XXXXXXXX H 84,500.00 84,500.00 01/16/99 12/16/28 359.15
240-04 915 801219502 XXXX XXXXXXX L 63,900.00 63,900.00 12/25/98 11/25/28 358.45
240-04 915 801221045 XXXX XXXXXXX 69,300.00 69,067.62 12/23/98 11/23/23 298.39
240-04 915 801221664 XXXXXXXXX XXXXXX 152,000.00 151,790.48 12/14/98 11/14/13 178.09
240-04 915 801224163 XXXXXX XXXXXXX L 122,000.00 121,866.35 11/27/98 10/27/18 237.50
240-04 915 801233453 XXXXX XXXXXXX 50,000.00 49,822.01 01/15/99 12/15/18 239.11
240-04 915 801244567 XXXXXXXXXX XXXXXX M 101,250.00 101,250.00 01/02/99 12/02/28 358.68
240-04 915 801249624 XXXXX XXXXXX 150,000.00 149,851.01 01/04/99 12/04/18 238.75
240-04 915 801254780 XXXXXXX XXXXX W 100,300.00 100,290.51 01/07/99 12/07/28 358.85
240-04 915 801263120 XXXXXXX XXXXX 179,000.00 178,686.96 12/24/98 11/24/23 298.42
240-04 915 801266164 XXXX XXXXXXX 110,000.00 110,000.00 12/13/98 11/13/28 358.06
240-04 915 801267675 XXXXXXXXXX XXXX 95,000.00 94,461.94 01/09/99 12/09/13 178.92
240-04 915 801269291 XXXXX XXXXXXX 190,000.00 190,000.00 01/03/99 12/03/28 358.72
240-04 915 801274473 XXXXXXXX XXXXXX B 120,000.00 120,000.00 01/09/99 12/09/28 358.92
240-04 915 801274523 NWATU ONAH I 106,863.00 106,863.00 01/03/99 12/03/13 178.72
240-04 915 801276981 XXXXXXXX XXXXXXX 102,400.00 102,400.00 12/11/98 11/11/13 177.99
240-04 915 801278532 XXXXX XXXXXXX L 177,600.00 177,600.00 01/09/99 12/09/28 358.92
240-04 915 801280223 XXXXX XXXXXXX L 240,000.00 240,000.00 01/09/99 12/09/28 358.92
240-04 915 801285024 XXXXX XXXX 157,500.00 157,500.00 01/08/99 12/08/13 178.88
240-04 915 801293747 XXXXXX XXXXXXX D 227,870.00 227,850.30 01/04/99 12/04/13 178.75
240-04 915 801293861 XXXXX XXXXXX B 93,600.00 93,600.00 01/01/99 12/01/28 358.65
240-04 915 801296500 XXXXXX XXXXX A 132,300.00 132,230.57 01/07/99 12/07/28 358.85
240-04 915 801297698 XXXXXXX XXXXXX S 94,500.00 94,500.00 01/01/99 12/01/28 358.65
240-04 915 801304973 XXXXX XXXX G 367,250.00 367,250.00 01/16/99 12/16/13 179.15
240-04 915 801307919 XXXXXXXXXX XXXXX K 234,000.00 234,000.00 12/23/98 11/23/13 178.39
240-04 915 801312760 XXXXXXXXXX XXXX W JR 82,800.00 82,800.00 01/16/99 12/16/18 239.15
240-04 915 801317132 XXXX XXX XXX XX 69,975.00 69,709.39 03/18/98 02/18/13 169.25
240-04 915 801320334 XXXXX XXXXXXXXX E 196,750.00 196,750.00 12/24/98 11/24/28 358.42
240-04 915 801325762 XXXXX XXXXXXXXX 101,700.00 101,428.50 01/01/99 12/01/28 358.65
240-04 915 801327511 XXXXXX XXXXX 124,515.00 124,515.00 01/01/99 12/01/13 178.65
240-04 915 801329095 XXXXXXXX XXXX A 130,000.00 130,000.00 01/01/99 12/01/13 178.65
240-04 915 801339144 XXXXXXX XXXXXX D 224,000.00 223,572.10 12/25/98 11/25/18 238.45
240-04 915 801339342 XXXXXXX XXXXXX 98,200.00 97,882.81 01/01/99 12/01/13 178.65
240-04 915 801339946 XXXXXXX XXXXXXX E 78,000.00 78,000.00 01/11/99 12/11/13 178.98
240-04 915 801340902 XXXXXXX XXXXXXXX 68,000.00 68,000.00 01/14/99 12/14/13 179.08
240-04 915 801346198 XXXXXXX XXXXXXXX A 105,000.00 104,993.69 01/03/99 12/03/18 238.72
240-04 915 801347105 XXXX XXX 103,200.00 103,200.00 01/02/99 12/02/28 358.68
240-04 915 801351396 XXXXX XXXXXX 80,000.00 80,000.00 01/14/99 12/14/28 359.08
240-04 915 801352683 XXXXXXX XXXXXXX 95,200.00 95,200.00 01/17/99 12/17/28 359.18
240-04 915 801357906 XXXXX XXXXXX 87,300.00 87,204.97 01/08/99 12/08/28 358.88
240-04 915 801359068 XXXXXXXXX XXXXX P 157,500.00 157,397.14 01/07/99 12/07/13 178.85
Original Current Scheduled
Paid thru Date LTV Mortgage Payment
Pool ID Inv Account Name Date Due Ratio Rate Int & Prin
----------------------------------------------------------------------------------------------------------------------------
240-04 915 801019712 XXXXXX XXXXXXX D 12/14/98 01/14/99 85.0 9.750 1,285.30
240-04 915 801084617 XXXXX XXXXXX 12/16/98 01/16/99 90.0 10.600 871.50
240-04 915 801092503 XXXXXX XXXXX 12/01/98 01/01/99 66.6 9.400 916.92
240-04 915 801098062 XXXXX XXXXXXXXXX 12/09/98 01/09/99 63.6 9.550 1,477.88
240-04 915 801141953 XXXXXXX XXXX C 12/14/98 01/14/99 85.0 8.600 1,278.03
240-04 915 801162009 XXXXXXXX XXXXXX 01/12/99 02/12/99 74.9 8.750 636.65
240-04 915 801167974 XXXXX XXXX W JR 01/01/99 02/01/99 55.5 11.400 491.34
240-04 915 801171828 XXXXXX XXXX 12/21/98 01/21/99 85.0 13.000 846.24
240-04 915 801181496 XXXXXX XXXXX 12/01/98 01/01/99 90.0 11.450 4,439.15
240-04 915 801195637 XXXXXXXX XXXXX J 12/14/98 01/14/99 85.0 13.000 1,175.34
240-04 915 801195934 XXXXX XXXXXXX XXXXXX 12/10/98 01/10/99 80.0 7.750 492.89
240-04 915 801202854 XXXXXXX XXXXXXXXX 11/26/98 12/26/98 85.0 12.150 1,326.22
240-04 915 801206400 XXXXXXX XXXXX A. 01/01/99 02/01/99 85.8 8.400 1,118.38
240-04 915 801207846 XXXXXXX XXXXXXX F JR 12/13/98 01/13/99 64.8 11.400 928.16
240-04 915 801211657 XXXXX XXXX C 12/19/98 01/19/99 80.9 8.600 841.97
240-04 915 801213836 XXXXX XXXXXXXX H 12/16/98 01/16/99 87.1 9.900 735.31
240-04 915 801219502 XXXX XXXXXXX L 12/25/98 01/25/99 90.0 10.400 579.75
240-04 915 801221045 XXXX XXXXXXX 12/23/98 01/23/99 90.0 10.150 637.07
240-04 915 801221664 XXXXXXXXX XXXXXX 12/14/98 01/14/99 80.0 10.050 1,339.53
240-04 915 801224163 XXXXXX XXXXXXX L 12/27/98 01/27/99 84.2 11.400 1,292.65
240-04 915 801233453 XXXXX XXXXXXX 01/15/99 02/15/99 80.6 8.650 438.67
240-04 915 801244567 XXXXXXXXXX XXXXXX M 12/02/98 01/02/99 75.0 9.600 858.76
240-04 915 801249624 XXXXX XXXXXX 01/04/99 02/04/99 75.0 8.500 1,301.73
240-04 915 801254780 XXXXXXX XXXXX W 01/07/99 02/07/99 85.0 9.400 836.07
240-04 915 801263120 XXXXXXX XXXXX 12/24/98 01/24/99 83.2 8.750 1,471.64
240-04 915 801266164 XXXX XXXXXXX 12/13/98 01/13/99 64.7 10.750 1,026.83
240-04 915 801267675 XXXXXXXXXX XXXX 01/09/99 02/09/99 71.0 10.100 1,026.69
240-04 915 801269291 XXXXX XXXXXXX 12/03/98 01/03/99 89.4 11.250 1,845.40
240-04 915 801274473 XXXXXXXX XXXXXX B 12/09/98 01/09/99 80.0 12.600 1,290.03
240-04 915 801274523 NWATU ONAH I 01/03/99 02/03/99 70.0 8.250 802.83
240-04 915 801276981 XXXXXXXX XXXXXXX 11/11/98 12/11/98 80.0 10.050 902.42
240-04 915 801278532 XXXXX XXXXXXX L 12/09/98 01/09/99 80.0 10.400 1,611.31
240-04 915 801280223 XXXXX XXXXXXX L 12/09/98 01/09/99 75.2 10.750 2,240.35
240-04 915 801285024 XXXXX XXXX 12/08/98 01/08/99 75.0 9.000 1,597.47
240-04 915 801293747 XXXXXX XXXXXXX D 01/04/99 02/04/99 85.9 12.100 2,361.45
240-04 915 801293861 XXXXX XXXXXX B 12/01/98 01/01/99 77.3 13.400 1,064.75
240-04 915 801296500 XXXXXX XXXXX A 01/07/99 02/07/99 90.0 10.400 1,200.32
240-04 915 801297698 XXXXXXX XXXXXX S 12/01/98 01/01/99 90.0 10.400 857.37
240-04 915 801304973 XXXXX XXXX G 12/16/98 01/16/99 65.0 13.100 4,091.24
240-04 915 801307919 XXXXXXXXXX XXXXX K 12/23/98 01/23/99 90.0 10.700 2,175.55
240-04 915 801312760 XXXXXXXXXX XXXX W JR 12/16/98 01/16/99 90.0 9.900 793.56
240-04 915 801317132 XXXX XXX XXX XX 12/18/98 01/18/99 80.9 12.050 722.47
240-04 915 801320334 XXXXX XXXXXXXXX E 12/24/98 01/24/99 46.8 11.850 2,001.11
240-04 915 801325762 XXXXX XXXXXXXXX 01/01/99 02/01/99 64.9 11.600 1,014.89
240-04 915 801327511 XXXXXX XXXXX 12/01/98 01/01/99 74.3 12.000 1,280.78
240-04 915 801329095 XXXXXXXX XXXX A 12/01/98 01/01/99 87.2 10.150 1,155.28
240-04 915 801339144 XXXXXXX XXXXXX D 12/25/98 01/25/99 63.0 10.700 2,266.54
240-04 915 801339342 XXXXXXX XXXXXX 01/01/99 02/01/99 89.9 10.990 1,115.52
240-04 915 801339946 XXXXXXX XXXXXXX E 12/11/98 01/11/99 57.7 8.150 752.18
240-04 915 801340902 XXXXXXX XXXXXXXX 12/14/98 01/14/99 80.0 11.600 678.59
240-04 915 801346198 XXXXXXX XXXXXXXX A 01/03/99 02/03/99 85.0 12.500 1,192.95
240-04 915 801347105 XXXX XXX 12/02/98 01/02/99 80.0 12.100 1,069.48
240-04 915 801351396 XXXXX XXXXXX 12/14/98 01/14/99 80.0 8.650 623.66
240-04 915 801352683 XXXXXXX XXXXXXX 12/17/98 01/17/99 85.0 11.500 942.76
240-04 915 801357906 XXXXX XXXXXX 01/08/99 02/08/99 90.0 10.900 824.79
240-04 915 801359068 XXXXXXXXX XXXXX P 02/07/99 03/07/99 90.0 9.625 1,338.73
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 2ND SUBSEQUENT TRANSFER OF FIXED
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 2 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------
240-04 915 801363177 XXXXXXX XXXXXXX M 00 XXXXXXXXXX XX X XXXXX XXXXX XX 00000
240-04 915 801365529 XXXXXXX XXXX 0000 XXXXXXXX XXXXXX XXXXXXXX XX 00000
240-04 915 801366154 XXXXXX XXXXXXXX D 0000 XXXXXX XXXXX XXXXXXXXX XX 00000
240-04 915 801368317 XXXX XXXXXXX W JR 000 XXXXXX XXXX XXXXXXXXX XX 00000
240-04 915 801374828 XXXXXXXXX XXXXX XXXXXX 000 XXXXXXX XXXX XXX XXXXX XX 00000
240-04 915 801380130 XXXXXXX XXXXXXX 0000 XXXXXXXXX 00XX XXXXXX XXXX XXXXX XX 00000
240-04 915 801380734 XXX XXXX XXXXXX 000 XXXXXX XXXXXXXXX XXXXXXXX XX 00000
240-04 915 801395633 STANFORD XXXXXX XX 000 XXXX 000XX XX XXXXXXXXX XX 00000
-------------------------------------------
64 Sale Total
240-05 902 801066937 NEAH REALTY TRUST 242 000 XXXX XXXX XXXXXX XXXXXXXXXX XX 00000
240-05 901 801249590 XXXXXX XXXXX 000 XXXXXXXX XXXXX XXXXXXXX XX 00000
240-05 902 801278441 XXXXXXXX MAJOR X 0000 -00 X XXXXXXX XXXXXXX XX 00000
240-05 901 801287475 XXXX XXXXXXXX 0000 XXXX 00XX XXXXXX XXXXXXXX XX 00000
240-05 901 801304890 XXXXX XXXX G 000 XXX XXX XXXXXXXXX XX 00000
240-05 902 801344623 XXXXXXXXXX XXXXX 00 XXXXXX XXXXX XXXX XXXX XX 00000
240-05 901 801350307 XXXXX XXXXXX 37 00 00XX XXXXXX XXXXXX XX 00000
240-05 902 801350349 RACE XXXXX 000 XXXXXXX XXXXXX XXXXXXXXXX XX 00000
240-05 901 801380411 XXXXXXXX XXXX 00 XXXXXXXX XXXXXX XXX XXXXXXX XX 00000
240-05 902 801421900 LE XXXXXX XXXXXX 000 XXX XXXXXX XXXXXX XXXXXXXX XX 00000
240-05 901 8000065915 BRAVO LOIRA 0000 XXXXXX XXXXXX XXXXXXXX XX 00000
240-05 901 8000074115 XXXXXXX XXXXXXX 0000 XXXXX XXXXX XXXXX XXX XXXXXXXX XX 00000
-------------------------------------------
12 Sale Total
240-58 900 801291808 XXXXXX XXXXXX K SR 0000 XXXXXXXX XX XXXXXXX XX 00000
240-58 900 801328436 XXXX XXX W SR 0000 XXXXXXX XXXXXX XXXXXXX XX 00000
240-58 900 801373408 XXXXXX XXXXX K 0000 XXXX XXXX XXXXXXXX XX 00000
240-58 900 5100022069 XXXX XXXXXXX L 0000 XXXX XXXXXX XXXXXX XXXXXX XX 00000
240-58 900 5100022507 XXXXXXX XXXXX A 0000 XXXX XXXXXX XXXX XXXX XXXXXX XX 00000
240-58 900 5100027118 XXXXXX XXXXXX P 00000 XXXXXX XX 000 XXXXXXXX XX 00000
240-58 900 5100028157 XXXXXX XXXXXX 0000 XX 00XX XXXXXX XXXXXXXXX XX 00000
240-58 900 5100029221 XXXXXX XXXXX E 00000 XXXXXX XXXX XXXXXX XXXX XX 00000
240-58 900 5100030781 XXXXXXX XXXXX R 0000 XXXX XXXX XXXX XXXXXX XX 00000
240-58 900 5100030815 XXXXXXX XXXXX R 0000 XXXXXXXXXX XXXX XXXXXXXX XX 00000
240-58 900 5100032712 XXXXX XXXXXXX 000 XXXX XXXXXX XXXXXX XXXXXX XX 00000
240-58 900 5100052249 XXXXXXXXX XXXXX S 000 XXXXX XXXX XXXXXX XX 00000
240-58 900 5100052264 XXXXXXX XXXXX R 0000 XXXXXXXXX XXXX XX XXXXXXX XX 00000
240-58 900 5100053130 XXXXXXXXXX XXXX L 0000 XXXXX XX XXXXXXX XX 00000
240-58 900 5100053213 XXXXXXXXXX XXXXXXX W 00000 XXXX XXXX XXXX XXXXXX XX 00000
240-58 900 5600007172 XXXXXXXXX XXXX P 000 X 0XX XXXXXX XXXXXXXXX XX 00000
240-58 900 5600007701 XXXXXXX XXXXXX E 0000 XXXXXXX XXXXXX XXXXXXX XX 00000
240-58 900 5600007974 XXXXXX XXXXXXX W 0000 XXXXXXX XXXX XXXXXX XX 00000
240-58 900 5600008113 XXXXXX XXXXX 0000 XXXXXXX XXXXXX XXXX XXXX XXXXXX XX 00000
240-58 900 5600008865 XXXXXX XXXXX XXXXXX 0000 XXXX XXXXXXX XXXXXX XXXX XX 00000
-------------------------------------------
20 Sale Total
96 Grand Total Sub-Pool II
Principal Cut-off Date First
Balance at Principal Payment Maturity Rem Paid thru
Pool ID Inv Account Name Origination Balance Date Date Term Date
------------------------------------------------------------------------------------------------------------------------------------
240-04 915 801363177 XXXXXXX XXXXXXX M 140,000.00 140,000.00 01/11/99 12/11/13 178.98 12/11/98
240-04 915 801365529 XXXXXXX XXXX 200,000.00 200,000.00 02/01/99 01/01/19 239.67 01/01/99
240-04 915 801366154 XXXXXX XXXXXXXX D 183,950.00 183,950.00 02/01/99 01/01/29 359.67 01/01/99
240-04 915 801368317 XXXX XXXXXXX W JR 79,000.00 79,000.00 02/01/99 01/01/14 179.67 01/01/99
240-04 915 801374828 XXXXXXXXX XXXXX XXXXXX 84,000.00 84,000.00 01/14/99 12/14/18 239.08 12/14/98
240-04 915 801380130 XXXXXXX XXXXXXX 88,500.00 88,500.00 01/14/99 12/14/28 359.08 12/14/98
240-04 915 801380734 XXX XXXX XXXXXX 269,000.00 269,000.00 02/01/99 01/01/24 299.67 01/01/99
240-04 915 801395633 STANFORD XXXXXX XX 99,000.00 99,000.00 01/14/99 12/14/28 359.08 12/14/98
----------------------------------------------------------------------- --------------------
64 Sale Total 8,427,673.00 8,419,503.37 272.05
240-05 902 801066937 NEAH REALTY TRUST 198,750.00 198,750.00 02/01/99 01/01/14 179.67 01/01/99
240-05 901 801249590 XXXXXX XXXXX 207,000.00 207,000.00 01/21/99 12/21/13 179.31 12/21/98
240-05 902 801278441 XXXXXXXX MAJOR E 112,000.00 112,000.00 02/01/99 01/01/29 359.67 01/01/99
240-05 901 801287475 XXXX XXXXXXXX 197,200.00 197,200.00 01/17/99 12/17/28 359.18 12/17/98
240-05 901 801304890 XXXXX XXXX G 434,200.00 434,200.00 01/11/99 12/11/13 178.98 12/11/98
240-05 902 801344623 XXXXXXXXXX XXXXX 170,000.00 170,000.00 02/01/99 01/01/19 239.67 01/01/99
240-05 901 801350307 XXXXX XXXXXX 195,000.00 195,000.00 01/21/99 12/21/13 179.31 12/21/98
240-05 902 801350349 RACE XXXXX 149,000.00 149,000.00 02/01/99 01/01/14 179.67 01/01/99
240-05 901 801380411 XXXXXXXX XXXX 162,586.00 162,586.00 01/21/99 12/21/18 239.31 12/21/98
240-05 902 801421900 LE XXXXXX XXXXXX 180,000.00 180,000.00 02/01/99 01/01/14 179.67 01/01/99
240-05 901 8000065915 BRAVO LOIRA 110,000.00 110,000.00 01/11/99 12/11/28 358.98 12/11/98
240-05 901 8000074115 XXXXXXX XXXXXXX 101,250.00 100,953.59 01/09/99 12/09/28 358.92 01/09/99
----------------------------------------------------------------------- --------------------
12 Sale Total 2,216,986.00 2,216,689.59 230.57
240-58 900 801291808 XXXXXX XXXXXX K SR 60,000.00 59,831.84 12/12/98 11/12/13 178.03 12/12/98
240-58 900 801328436 XXXX XXX W SR 73,950.00 73,681.35 12/25/98 11/25/13 178.45 12/25/98
240-58 900 801373408 XXXXXX XXXXX K 74,800.00 74,800.00 01/15/99 12/15/18 239.11 12/15/98
240-58 900 5100022069 XXXX XXXXXXX L 114,500.00 114,500.00 02/01/99 12/09/19 251.67 01/01/99
240-58 900 5100022507 XXXXXXX XXXXX A 72,200.00 72,167.42 01/01/99 10/27/28 358.65 12/29/98
240-58 900 5100027118 XXXXXX XXXXXX P 71,400.00 71,400.00 02/01/99 12/11/17 227.67 01/01/99
240-58 900 5100028157 XXXXXX XXXXXX 157,500.00 157,500.00 02/01/99 12/10/18 239.67 01/01/99
240-58 900 5100029221 XXXXXX XXXXX E 70,900.00 70,900.00 02/01/99 12/10/18 239.67 01/01/99
240-58 900 5100030781 XXXXXXX XXXXX R 44,400.00 44,233.34 02/04/99 12/19/13 179.77 03/01/99
240-58 900 5100030815 XXXXXXX XXXXX R 79,000.00 78,576.16 02/05/99 01/05/14 179.80 03/05/99
240-58 900 5100032712 XXXXX XXXXXXX 63,000.00 63,000.00 02/01/99 12/22/08 119.67 01/01/99
240-58 900 5100052249 XXXXXXXXX XXXXX S 80,300.00 80,300.00 02/01/99 12/04/23 299.67 01/01/99
240-58 900 5100052264 XXXXXXX XXXXX R 146,200.00 146,200.00 02/01/99 11/27/28 359.67 01/01/99
240-58 900 5100053130 XXXXXXXXXX XXXX L 70,700.00 70,700.00 02/01/99 11/27/28 359.67 01/01/99
240-58 900 5100053213 XXXXXXXXXX XXXXXXX W 202,200.00 202,058.74 02/04/99 11/30/28 359.77 03/01/99
240-58 900 5600007172 XXXXXXXXX XXXX P 48,100.00 48,100.00 02/01/99 12/16/13 179.67 01/01/99
240-58 900 5600007701 XXXXXXX XXXXXX E 61,600.00 61,540.60 01/04/99 12/04/23 298.75 02/01/99
240-58 900 5600007974 XXXXXX XXXXXXX W 89,100.00 89,100.00 02/01/99 12/10/18 239.67 01/01/99
240-58 900 5600008113 XXXXXX XXXXX 67,300.00 67,181.68 02/04/99 12/12/19 251.77 03/01/99
240-58 900 5600008865 XXXXXX XXXXX XXXXXX 73,000.00 73,000.00 02/01/99 12/22/08 119.67 01/01/99
----------------------------------------------------------------------- --------------------
20 Sale Total 1,720,150.00 1,718,771.13 259.37
96 Grand Total Sub-Pool II 12,364,809.00 12,354,964.09 262.84
Original Current Scheduled
Date LTV Mortgage Payment
Pool ID Inv Account Name Due Ratio Rate Int & Prin
-------------------------------------------------------------------------------------------------------------------
240-04 915 801363177 XXXXXXX XXXXXXX M 01/11/99 89.7 9.400 1,166.99
240-04 915 801365529 XXXXXXX XXXX 02/01/99 75.4 13.750 2,450.81
240-04 915 801366154 XXXXXX XXXXXXXX D 02/01/99 65.0 13.340 2,083.85
240-04 915 801368317 XXXX XXXXXXX W JR 02/01/99 85.8 10.400 868.37
240-04 915 801374828 XXXXXXXXX XXXXX XXXXXX 01/14/99 80.0 8.990 755.23
240-04 915 801380130 XXXXXXX XXXXXXX 01/14/99 75.0 9.850 766.86
240-04 915 801380734 XXX XXXX XXXXXX 02/01/99 70.7 13.850 3,207.27
240-04 915 801395633 STANFORD XXXXXX XX 01/14/99 90.0 10.900 935.33
------------------------------------------- ----------------------------------------
64 Sale Total 78.7 10.840 81,719.16
240-05 902 801066937 NEAH REALTY TRUST 02/01/99 70.9 12.100 2,398.14
240-05 901 801249590 XXXXXX XXXXX 01/21/99 84.4 10.400 1,878.05
240-05 902 801278441 XXXXXXXX MAJOR E 02/01/99 70.0 11.450 1,104.85
240-05 901 801287475 XXXX XXXXXXXX 01/17/99 85.0 11.600 1,967.91
240-05 901 801304890 XXXXX XXXX G 01/11/99 65.0 13.100 4,837.08
240-05 902 801344623 XXXXXXXXXX XXXXX 02/01/99 54.8 11.350 1,795.39
240-05 901 801350307 XXXXX XXXXXX 01/21/99 73.0 8.750 1,534.06
240-05 902 801350349 RACE XXXXX 02/01/99 70.9 10.700 1,665.57
240-05 901 801380411 XXXXXXXX XXXX 01/21/99 85.8 9.500 1,515.51
240-05 902 801421900 LE XXXXXX XXXXXX 02/01/99 75.0 12.900 2,265.60
240-05 901 8000065915 BRAVO LOIRA 01/11/99 75.8 9.650 937.00
240-05 901 8000074115 XXXXXXX XXXXXXX 02/09/99 50.6 9.400 843.99
------------------------------------------- ----------------------------------------
12 Sale Total 71.9 11.243 22,743.15
240-58 900 801291808 XXXXXX XXXXXX K SR 01/12/99 42.8 9.990 644.40
240-58 900 801328436 XXXX XXX W SR 01/25/99 85.0 9.900 790.15
240-58 900 801373408 XXXXXX XXXXX K 01/15/99 84.0 8.500 649.13
240-58 900 5100022069 XXXX XXXXXXX L 02/01/99 84.8 10.990 1,076.04
240-58 900 5100022507 XXXXXXX XXXXX A 01/29/99 84.9 9.525 561.58
240-58 900 5100027118 XXXXXX XXXXXX P 02/01/99 88.6 11.125 695.82
240-58 900 5100028157 XXXXXX XXXXXX 02/01/99 90.0 9.875 1,390.83
240-58 900 5100029221 XXXXXX XXXXX E 02/01/99 56.7 8.375 562.73
240-58 900 5100030781 XXXXXXX XXXXX R 04/01/99 89.6 11.875 488.53
240-58 900 5100030815 XXXXXXX XXXXX R 04/05/99 71.4 8.875 795.41
240-58 900 5100032712 XXXXX XXXXXXX 02/01/99 90.0 10.375 780.49
240-58 900 5100052249 XXXXXXXXX XXXXX S 02/01/99 84.5 11.240 739.34
240-58 900 5100052264 XXXXXXX XXXXX R 02/01/99 85.0 11.750 1,362.18
240-58 900 5100053130 XXXXXXXXXX XXXX L 02/01/99 83.1 9.525 549.92
240-58 900 5100053213 XXXXXXXXXX XXXXXXX W 04/01/99 79.2 10.740 1,740.82
240-58 900 5600007172 XXXXXXXXX XXXX P 02/01/99 72.8 10.490 490.45
240-58 900 5600007701 XXXXXXX XXXXXX E 03/01/99 77.0 12.125 604.10
240-58 900 5600007974 XXXXXX XXXXXXX W 02/01/99 90.0 11.125 855.86
240-58 900 5600008113 XXXXXX XXXXX 04/01/99 89.7 11.525 655.54
240-58 900 5600008865 XXXXXX XXXXX XXXXXX 02/01/99 87.9 9.875 885.67
------------------------------------------- ----------------------------------------
20 Sale Total 81.7 10.432 16,318.99
96 Grand Total Sub-Pool II 77.9 10.855 120,781.30
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
----------------------------------------------------------------------------------------------------------------------------
325-11 915 801242207 XXXXXXXXXX XXXXX L 0000 XXXXXXX XXXXX XXXX XXXXX XX 00000
-------------------------------------------
1 Sale Total
1 Grand Total Sub-Pool III
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
---------------------------------------------------------------------------------------------------------------------------------
325-11 915 801242207 XXXXXXXXXX XXXXX L 46,500.00 46,500.00 01/01/99 12/1/28
------------------------------------------- ------------------------
1 Sale Total 46,500.00 46,500.00
1 Grand Total Sub-Pool III 46,500.00 46,500.00
Initial Minimum Maximum
Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Name Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------
325-11 915 801242207 XXXXXXXXXX XXXXX L 10.875 9.875 16.875 7.750
------------------------------------------- ------------------------------------------------------
1 Sale Total 10.875 9.875 16.875 7.750
1 Grand Total Sub-Pool III 10.875 9.875 16.875 7.750
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT 1/12/99 Page 1 1/12/99
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Account Name Origination Property Int & Prin Balance Ratio
------------------------------------------------------------------------------------------------------------------------------------
325-11 801242207 XXXXXXXXXX XXXXX L 46,500.00 1 438.44 46,500.00 75.0
---------------------------------------------------------- --------------------------------------------
1 Sale Total 46,500.00 438.44 46,500.00 75.0
1 Grand Total Sub-Pool III 46,500.00 46,500.00 75.0
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Account Name Date Rate Origination Occupied
-----------------------------------------------------------------------------------------------------------
325-11 801242207 XXXXXXXXXX XXXXX L 12/01/00 10.875 62,000.00 N
----------------------------------------------- ---------------------
1 Sale Total 10.875 62,000.00
1 Grand Total Sub-Pool III 10.875 62,000.00
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE Page 1 1/12/99
MORTGAGES - SETTLEMENT 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
326-04 915 800790222 XXXXX XXXXXX D 000 X XXXXXX XXXXXXXXXXX XX 00000
326-04 915 801023631 XXXX XXXXXXX M 0000 XXXXX XXXXX XXXXXX XXXXXX XX 00000
326-04 915 801046418 XXXXXXX XXXXXX 00 XXXXXX XXXXXXXXX XXXX XXXXXX XX 00000
326-04 915 801085473 XXXXXXX XXXXX X XX 0 XXX 000 X0 XXXXXX XX 00000
326-04 915 801094707 XXXXXX XXXXXX 0000 XXXXX XXXXX XX XXXXX XX 00000
326-04 915 801097650 XXXXXXX XXXXX W 0000 XXXXXXX XXXXXX XXXXXXXXXXX XX 00000
326-04 915 801105735 XXXXX XXXXXX C 00 XXXXX XXXXX XXXXXXXX XX 00000
326-04 915 801110230 XXXXX XXXXXXX 0 XXXXX XXXXXX XXXXXXXXXX XX 00000
326-04 915 801127051 XXXX XXXXXX S 000 XXXXX XXXXXXXX XX XX XXXXX XX 00000
326-04 915 801129487 XXXXX XXXXXXX T 00 XXXXX XXXXXX XXXXXX XX 00000
326-04 915 801136052 XXXXX XXXXXX A 0000 XXXXXXXXXX XXXXX XXXXXXXX XX XX 00000
326-04 915 801142753 XXXXXX XXXX J 0000 XXXXXX XXX XXX XX XX XXXXXXXXXXX XX 00000
326-04 915 801147802 XXXXX XXXX D 0000 XXXXX 000 XXXX XXXXX XXXXX XX 00000
326-04 915 801152281 XXXXXX XXXXXX T 0000 XXXXX XXXXXX XXXXXXXXXXX XX 00000
326-04 915 801153024 XXXXXX XXXXXX J 0000 XXXXXXXXXXX XXXXX XXXXXXX XX 00000
326-04 915 801155292 XXXXXXXX XXXXX 00 XXXX XXXX XXXX XXXXXXX XX 00000
326-04 915 801160755 WAWRYNOWICZ XXXXXXXX 00 XXXXXX XXXX XXXXXXX XX 00000
326-04 915 801163114 XXXXXXXX XXXXXXX 00 XXXXXXX XXXXX XXXXXXX XX 00000
326-04 915 801173170 XXXXXX XXXXXX X 0 XXXXXXX XXXXXXX XXXXXX XX 00000
326-04 915 801175233 XXXXXXX XXXXXXXXX I 000 XXXXXXXXX XXXXXXX XXXXXXXXX X XX 00000
326-04 915 801179938 XXXXXX HILTON 0000 XXXXXXX XXXXXXXXX XX 00000
326-04 915 801189093 XXXXXXXX XXXXXXX 0000 XXXXXXXX XXXXX XXXXXX XX 00000
326-04 915 801189192 XXXXXX XXXXXX B 0000 XXXXX XXXXXXXXXX XXXXX XX 00000
326-04 915 801192196 XXXXXX XXXXX 00 XXXXX XXXXXX XXXXXXXXXX XX 00000
326-04 915 801194366 HALL LAVREEN D 0000 XXXXXXX XX XXXXXXXXXXX XX 00000
326-04 915 801210683 XXXXX XXX M 000 XXXXX XXXXXX XXXX XXXXXX XXXX XX 00000
326-04 915 801211640 XXXXXX XXXXXX H 000 XXXXXXXX XXXX XXXXXXXXXX XX 00000
326-04 915 801213851 XXXXXX XXXX F 0000 XXXXXXXX XX XX XXXXX XX 00000
326-04 915 801216912 XXXXXXXX XXXXX H 0000 XXXX XX XXXXXX XXXXXX XXXXX XX 00000
326-04 915 801217407 XXXX XXXXXXX 00 XXXXXX XXXXX XXXXXXXXX XX 00000
326-04 915 801220336 XXXXXXXX XXXXXXX H 0000 XXXXXXXXXX XXXX XXXXX XX 00000
326-04 915 801221763 XXXX XXXXXX 000 XXXXX XXXXXX XXXXXX XXXX XX 00000
326-04 915 801222902 XXXXXX XXXXXXX M 00 XXXXXXX XXXXXX XXXX 00 XXXXXXX XX 00000
326-04 915 801223025 XXXXXXX XXXXXX 000 XXXXXXXXXX XXXXX XXXX XXXXX XX 00000
326-04 915 801223132 XXXX XXXXX J 000 XXXX 0000 XXXXX XXXXX XX 00000
326-04 915 801230996 XXXXXXXXXXXX XXXXXX 00000 XXX XXXXX XXXXXXXX XX 00000
326-04 915 801231572 XXXXXXX XXXXX XXXXXXX 0000 XXXXX XXXXXXX XXXXX XXXX XXXXXX XX 00000
326-04 915 801232703 XXXX XXXXX 00 XXXXXXXXXX XXXX XXXXXXX XX 00000
326-04 915 801233396 XXXXX XXXXXXX A 0000 XXXXX XXXXXX XXXXXX XX 00000
326-04 915 801235359 XXXXXXX XXXXX J 0000 X XXXXXXX XXXXXXX XX 00000
326-04 915 801240888 XXXXXXXX XXXXXX 00 XXXXXXXXX XXXXXXX XXXX XXXXXX XX 00000
326-04 915 801241134 XXXXX XXXXX 0000 XXXXXXXXXX XXX XXXXXX XX 00000
326-04 915 801241167 XXXXXX XXXX 0000 XXXXXXXX XXXXXX XXXX XX 00000
326-04 915 801241548 XXXXXXXX XXXXXXX V 000 XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX 00000
326-04 915 801241613 XXXXXX XXXXXX 0000 X 00 XX XXXXXXXXX XX 00000
326-04 915 801243635 XXXXXXX XXXXX C 0000 XXXXXX XX XXXXXXX XX 00000
326-04 915 801245606 XXXXXX XXXXX W 0000 XXXXX XXXXXX XXXX XXXXX XX 00000
326-04 915 801248105 XXXXX XXXXXXX 0000 XXXXX XXXX XXXXXX XX 00000
326-04 915 801248147 XXXXXXX XXXXXXXXXX J 00000 XXXXXX XXXXXXXX XX XX 00000
326-04 915 801251919 XXXXXXX XXXXXXX D 000 XXXXX 00XX XXXXXX XXXXXXXXXX XX 00000
326-04 915 801251935 XXXXXX XXXXXXX II 21371 DOEPFER XXXXXX XX 00000
326-04 915 801251968 XXXX XXXXXXX N 00000 XXXXXXXXX XXXXXXXXX XX 00000
326-04 915 801252313 XXXXXXXX XXXXXX C 00000 XXXXXX XXXXX XXXXXXXXXX XX 00000
326-04 915 801253600 XXXXXXXX XXXXX 0000 X XXXXX XX XXXXXXXXXXX XX 00000
326-04 915 801256231 XXXXX XXXXXX V 000 XXXXXXXX XXXXXX XXXXXXX XX 00000
326-04 915 801257064 XXXXX XXXXX J 205 000 X XXXXX XXXXX XXXXXXX XXX XX 00000
326-04 915 801258674 XXXXXX XXXX XXXXX 0000 X XXXXXXX XXXXXXX XX 00000
Principal Cut-off Date First Initial
Balance at Principal Payment Maturity Mortgage
Pool ID Inv Account Name Origination Balance Date Date Rate
------------------------------------------------------------------------------------------------------------------------------------
326-04 915 800790222 XXXXX XXXXXX D 34,800.00 34,722.06 07/01/98 06/01/28 11.625
326-04 915 801023631 XXXX XXXXXXX M 158,865.00 158,572.72 09/01/98 08/01/28 9.875
326-04 915 801046418 XXXXXXX XXXXXX 102,850.00 102,763.36 12/01/98 11/01/28 10.250
326-04 915 801085473 XXXXXXX XXXXX P 52,200.00 52,166.48 01/01/99 12/01/28 11.500
326-04 915 801094707 XXXXXX XXXXXX 67,500.00 67,470.92 01/01/99 12/01/28 10.125
326-04 915 801097650 XXXXXXX XXXXX W 41,930.00 41,877.10 11/01/98 10/01/28 11.625
326-04 915 801105735 XXXXX XXXXXX C 75,600.00 75,572.31 01/01/99 12/01/28 10.875
326-04 915 801110230 XXXXX XXXXXXX 129,000.00 128,743.16 10/01/98 09/01/28 9.500
326-04 915 801127051 XXXX XXXXXX S 62,100.00 62,037.03 01/01/99 12/01/28 9.375
326-04 915 801129487 XXXXX XXXXXXX T 75,150.00 75,107.87 01/01/99 12/01/28 8.875
326-04 915 801136052 XXXXX XXXXXX A 98,400.00 98,356.47 01/01/99 12/01/28 10.000
326-04 915 801142753 XXXXXX XXXX J 146,600.00 146,533.40 01/01/99 12/01/28 9.875
326-04 915 801147802 XXXXX XXXX D 213,100.00 212,878.20 12/01/98 11/01/28 11.250
326-04 915 801152281 XXXXXX XXXXXX T 47,600.00 47,566.81 11/01/98 10/01/28 11.125
326-04 915 801153024 XXXXXX XXXXXX J 144,000.00 143,941.21 01/01/99 12/01/28 10.375
326-04 915 801155292 XXXXXXXX XXXXX 110,000.00 110,000.00 02/01/99 01/01/29 10.625
326-04 915 801160755 WAWRYNOWICZ XXXXXXXX 77,000.00 76,940.18 11/15/98 10/15/28 10.625
326-04 915 801163114 XXXXXXXX XXXXXXX 83,000.00 82,956.97 12/01/98 11/01/28 9.250
326-04 915 801173170 XXXXXX XXXXXX E 154,300.00 154,300.00 02/01/99 01/01/29 8.750
326-04 915 801175233 XXXXXXX XXXXXXXXX I 175,000.00 174,913.93 01/01/99 12/01/28 9.500
326-04 915 801179938 XXXXXX HILTON 42,500.00 42,466.98 01/01/99 12/01/28 10.625
326-04 915 801189093 XXXXXXXX XXXXXXX 75,000.00 75,000.00 02/01/99 01/01/29 8.875
326-04 915 801189192 XXXXXX XXXXXX B 68,800.00 68,800.00 02/01/99 01/01/29 9.125
326-04 915 801192196 XXXXXX XXXXX 72,000.00 72,000.00 02/01/99 01/01/29 9.375
326-04 915 801194366 HALL LAVREEN D 129,000.00 128,811.22 12/20/98 11/20/28 7.875
326-04 915 801210683 XXXXX XXX M 35,875.00 35,875.00 01/01/99 12/01/28 11.375
326-04 915 801211640 XXXXXX XXXXXX H 35,200.00 35,191.48 01/01/99 12/01/28 12.750
326-04 915 801213851 XXXXXX XXXX F 97,750.00 97,717.89 01/01/99 12/01/28 11.375
326-04 915 801216912 XXXXXXXX XXXXX H 49,215.00 49,215.00 02/01/99 01/01/29 9.750
326-04 915 801217407 XXXX XXXXXXX 60,000.00 59,945.26 12/01/98 11/01/28 9.875
326-04 915 801220336 XXXXXXXX XXXXXXX H 107,100.00 107,100.00 02/01/99 01/01/29 9.375
326-04 915 801221763 XXXX XXXXXX 125,920.00 125,851.22 01/01/99 12/01/28 9.000
326-04 915 801222902 XXXXXX XXXXXXX M 40,850.00 40,830.95 01/01/99 12/01/28 9.750
326-04 915 801223025 XXXXXXX XXXXXX 86,400.00 86,400.00 01/01/99 12/01/28 9.625
326-04 915 801223132 XXXX XXXXX J 101,500.00 101,414.52 12/01/98 11/01/28 10.250
326-04 915 801230996 XXXXXXXXXXXX XXXXXX 57,600.00 57,578.31 01/01/99 12/01/28 10.750
326-04 915 801231572 XXXXXXX XXXXX XXXXXXX 128,000.00 127,970.73 01/01/99 12/01/28 13.000
326-04 915 801232703 XXXX XXXXX 190,800.00 190,625.92 12/01/98 11/01/28 9.875
326-04 915 801233396 XXXXX XXXXXXX A 68,000.00 68,000.00 01/01/99 12/01/28 12.500
326-04 915 801235359 XXXXXXX XXXXX J 56,000.00 55,985.66 01/01/99 12/01/28 12.500
326-04 915 801240888 XXXXXXXX XXXXXX 78,400.00 78,400.00 01/01/99 12/01/28 9.125
326-04 915 801241134 XXXXX XXXXX 56,000.00 55,983.53 01/01/99 12/01/28 11.875
326-04 915 801241167 XXXXXX XXXX 93,500.00 93,455.21 01/01/99 12/01/28 9.625
326-04 915 801241548 XXXXXXXX XXXXXXX V 85,000.00 85,000.00 01/01/99 12/01/28 12.500
326-04 915 801241613 XXXXXX XXXXXX 57,800.00 57,800.00 02/01/99 01/01/29 10.500
326-04 915 801243635 XXXXXXX XXXXX C 28,000.00 27,947.83 01/04/99 12/04/13 12.750
326-04 915 801245606 XXXXXX XXXXX W 44,000.00 43,989.35 01/01/99 12/01/28 12.750
326-04 915 801248105 XXXXX XXXXXXX 113,400.00 113,400.00 02/01/99 01/01/29 10.875
326-04 915 801248147 XXXXXXX XXXXXXXXXX J 119,700.00 119,652.44 01/01/99 12/01/28 10.500
326-04 915 801251919 XXXXXXX XXXXXXX D 36,000.00 36,000.00 02/01/99 01/01/29 9.375
326-04 915 801251935 XXXXXX XXXXXXX II 50,400.00 50,387.80 01/01/99 12/01/28 12.750
326-04 915 801251968 COBB LACENYA N 54,000.00 53,971.27 01/01/99 12/01/28 9.125
326-04 915 801252313 RICHOTTE DONALD C 100,000.00 100,000.00 02/01/99 01/01/29 9.875
326-04 915 801253600 CAMPBELL BARRY 43,740.00 43,740.00 02/01/99 01/01/29 9.875
326-04 915 801256231 HAYES EDWARD V 79,000.00 79,000.00 01/01/99 12/01/28 9.750
326-04 915 801257064 HINES ISSAC J 69,300.00 69,272.46 01/01/99 12/01/28 10.500
326-04 915 801258674 SALAAM MARY ELLEN 157,600.00 157,600.00 01/01/99 12/01/28 11.750
Minimum Maximum
Mortgage Mortgage Gross
ool ID Inv Account Name Rate Rate Margin
--------------------------------------------------------------------------------------------------------
326-04 915 800790222 AUTRY SHARON D 10.625 17.625 7.750
326-04 915 801023631 BELL STEPHEN M 8.875 15.875 7.500
326-04 915 801046418 ROMASKO EDWARD 9.250 16.250 7.125
326-04 915 801085473 KUPFNER LAURA P 10.500 17.500 7.500
326-04 915 801094707 DIFFIN SHANIA 9.125 16.125 7.000
326-04 915 801097650 JOHNSON JERRY W 10.625 17.625 8.000
326-04 915 801105735 REVIS ERNEST C 9.875 16.875 7.250
326-04 915 801110230 DEFEO MICHAEL 8.500 15.500 6.625
326-04 915 801127051 HOWE THOMAS S 8.375 15.375 6.000
326-04 915 801129487 SHELL MICHAEL T 7.875 14.875 6.250
326-04 915 801136052 HENRY MELODY A 9.000 16.000 6.750
326-04 915 801142753 MAURER KIRK J 8.875 15.875 6.500
326-04 915 801147802 KELLY JOHN D 10.250 17.250 7.875
326-04 915 801152281 BENTON SHARON T 10.125 17.125 7.375
326-04 915 801153024 TODORO ARTHUR J 9.375 16.375 7.000
326-04 915 801155292 MEDEIROS SCOTT 9.625 16.625 6.500
326-04 915 801160755 WAWRYNOWICZ PATRICIA 9.625 16.625 7.750
326-04 915 801163114 CALANDRA LEONARD 8.250 15.250 6.000
326-04 915 801173170 GARCIA CARLOS E 7.750 14.750 5.000
326-04 915 801175233 POIRIER HAROLDEEN I 8.500 15.500 6.250
326-04 915 801179938 NAYLOR HILTON 9.625 16.625 7.000
326-04 915 801189093 WILLIAMS RICHARD 7.875 14.875 6.000
326-04 915 801189192 HARMON THOMAS B 8.125 15.125 6.000
326-04 915 801192196 ORTEGA MOISE 8.375 15.375 5.500
326-04 915 801194366 HALL LAVREEN D 6.875 13.875 5.000
326-04 915 801210683 FOUST DAN M 10.375 17.375 8.000
326-04 915 801211640 GRIFFY THOMAS H 11.750 18.750 9.125
326-04 915 801213851 MARTIN JOHN F 10.375 17.375 7.000
326-04 915 801216912 MCDANIEL DIANE H 8.750 15.750 5.750
326-04 915 801217407 CARR ROSETTA 8.875 15.875 6.000
326-04 915 801220336 ANDERSON WILLIAM H 8.375 15.375 6.000
326-04 915 801221763 PENA RAMONA 8.000 15.000 5.500
326-04 915 801222902 BARNES RICHARD M 8.750 15.750 6.375
326-04 915 801223025 VINCENT DANIEL 8.625 15.625 6.125
326-04 915 801223132 PILI VICKI J 9.250 16.250 6.750
326-04 915 801230996 ARGEROPOULOS ANDREA 9.750 16.750 7.625
326-04 915 801231572 SPRAGUE JAMES WILLIAM 12.000 19.000 9.125
326-04 915 801232703 CUSI FELIX 8.875 15.875 6.250
326-04 915 801233396 JONES THERESA A 11.500 18.500 9.125
326-04 915 801235359 WALTERS LAURA J 11.500 18.500 8.125
326-04 915 801240888 REYNOLDS ELNORA 8.125 15.125 5.500
326-04 915 801241134 BATES BRIAN 10.875 17.875 8.000
326-04 915 801241167 HELTON GARY 8.625 15.625 6.750
326-04 915 801241548 PETROZZA PATRICK V 11.500 18.500 9.000
326-04 915 801241613 CHANEY THOMAS 9.500 16.500 6.250
326-04 915 801243635 GILBERT HELEN C 11.750 18.750 9.000
326-04 915 801245606 COTTON VIOLA W 11.750 18.750 9.000
326-04 915 801248105 HORNE MICHAEL 9.875 16.875 7.250
326-04 915 801248147 SANTORI CHRISTOPHE J 9.500 16.500 7.375
326-04 915 801251919 BELLAMY MICHAEL D 8.375 15.375 5.750
326-04 915 801251935 MARTIN MICHAEL II 11.750 18.750 8.875
326-04 915 801251968 COBB LACENYA N 8.125 15.125 5.250
326-04 915 801252313 RICHOTTE DONALD C 8.875 15.875 6.000
326-04 915 801253600 CAMPBELL BARRY 8.875 15.875 6.250
326-04 915 801256231 HAYES EDWARD V 8.750 15.750 6.250
326-04 915 801257064 HINES ISSAC J 9.500 16.500 7.375
326-04 915 801258674 SALAAM MARY ELLEN 10.750 17.750 7.725
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE Page 2 1/12/99
MORTGAGES - SETTLEMENT 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
326-04 915 801262676 CICCONE LEONARD 424 RINGOLD STREET PEEKSKILL NY 10566
326-04 915 801264078 BUCKNER RICHARD M 111 SOUTH CENTER STREET NEWBERG OR 97132
326-04 915 801265984 BROWN DEBRA G 191 TWENTY THIRD STREET NW HICKORY NC 28601
326-04 915 801267311 GILLIAM SABRINA 6042 REINHARD STREET PHILADELPHI PA 19142
326-04 915 801268608 RODRIGUEZ MIRIAM 326 NORTH FULTON STREET ALLENTOWN PA 18102
326-04 915 801268798 RAMOS ALAN 1138 CHAINGANG ROAD EASTOVER SC 29044
326-04 915 801271792 MCGUIRE DEBORAH K 13710 SOUTHWEST RAWHIDE CO BEAVERTON OR 97008
326-04 915 801271842 MOORE BRENDA S 2518 ARLENE AVE DAYTON OH 45406
326-04 915 801271974 PALMER THEA G 84 SYCAMORE LAKE ROAD SILER CITY NC 27344
326-04 915 801273392 CLOUSE WILLIAM L 8850 LAMBERT AVE DAYTON OH 45414
326-04 915 801275702 PACIFICO NANCY J 81 SEEMANS LANE UNIT 41 MILFORD CT 06460
326-04 915 801277351 LYNCH BENNIE MAE 166 17 144 DRIVE JAMAICA NY 11434
326-04 915 801278417 FLORIO MICHAEL R 1502 11TH ST CUYAHOGA FA OH 44221
326-04 915 801280421 GARDNER ALISHAME E 1251 BUSHWICK AVENUE BROOKLYN NY 11207
326-04 915 801280801 PORTER LARAINE 2306 PRESSLER RD AKRON OH 44312
326-04 915 801282237 BORONAT MARCOS A RR 2 BOX 2216 TWIN LAKES R SHOHOLA PA 18458
326-04 915 801283425 KIRBY GERALD LEE 4281 PIPER LANE MARBURY MD 20658
326-04 915 801284787 KLOSS JOSEPH M 1307 JACKSON STREEET OSHKOSH WI 54901
326-04 915 801285800 PANNELL ERIK L 4814 CANNINGTON DRIVE COLUMBUS OH 43229
326-04 915 801286196 MORRISON WILLIE 931 33 HELMSDALE CLEVELAND H OH 44112
326-04 915 801286477 PROCTOR MARK TUTTLE 24 EAST 980 NORTH OREM UT 84057
326-04 915 801286873 JOHNSON GLENDA 914 FORREST STREET HIGH POINT NC 27262
326-04 915 801288499 SAVIGNE FRANCISCO X 5012 INVERNESS DRIVE SARASOTA FL 34243
326-04 915 801290743 WRIGHT HARVEY 20633 PROMETHIAN WAY OLYMPIA FIE IL 60461
326-04 915 801291246 SMITH BARBARA 289 STEWART FARM ROAD HENDERSON NC 27536
326-04 915 801291501 EVANS VERONICA 1528 E OHIO ST INDIANAPOLI IN 46221
326-04 915 801293663 ASHBEY SEAN 373 EAST 51ST STREET BROOKLYN NY 11203
326-04 915 801293796 LAMONACA C MACHELLE 1459 LANCASTER LANE ZIONVILLE IN 46077
326-04 915 801294521 HAINES SHIELA M 66 TOMMY TRAIL COXSACKIE NY 12051
326-04 915 801295171 SAMSON DANTE D 7424 SOUTH DORCHESTER CHICAGO IL 60619
326-04 915 801297474 TALECK REBECCA LARSON 2902 BOUGAINVILLEA STREET SARASOTA FL 34239
326-04 915 801298878 FRANSEN MARILYN S 2220 EAST ARKANSAS AVENUE DENVER CO 80210
326-04 915 801299439 KELLY LORANA M 2414 WOODWAY AVE DAYTON OH 45406
326-04 915 801300922 WATTS JABAAR 2853 SCHOFIELD AVE INDIANAPOLI IN 46218
326-04 915 801301565 SAINI MOHAN 95 97 WALNUT AVENUE REVERE MA 02151
326-04 915 801302514 REID TERRY 1324 BIG BEND ROAD CAPE GIRARD MO 63701
326-04 915 801304296 POLLARD JOHN W 3911 ORANGE ST INDIANAPOLI IN 46203
326-04 915 801304510 MOBLEY ESTER 20710 KINGS HIGHWAY WARRENSVILL OH 44128
326-04 915 801308438 CISZEWICZ JEFFREY PAUL 7498 S CHANNEL HARSENS ISL MI 48028
326-04 915 801309766 STEPLIGHT ALLEN D 10401 UP AND DOWN PARKVIEW CLEVELAND OH 44112
326-04 915 801312497 WILLIAMS JEFFREY 1135 VICKERS STREET ATLANTA GA 30316
326-04 915 801314022 BEDARD MARY JEAN 1157 SOUTH FLOWER CIRCLE LAKEWOOD CO 80232
326-04 915 801314246 PUFFENBARGER DOUG 23 NATIVE DANCER COURT GAITHERSBUR MD 20878
326-04 915 801314402 POLLARD JOHN P 1208 S DENNY ST INDIANAPOLI IN 46203
326-04 915 801318114 TAMM RONALD B 411 PLANTATION ROAD VENICE FL 34293
326-04 915 801319773 BROWN GLENN K 1805 W MILLER ST INDPLS IN 46221
326-04 915 801321738 FULLINGTON BRIDGETTE 7471 COUNTY ROAD 203 DURANGO CO 81301
326-04 915 801323015 FUGATE ELENA 5407 NASSER FLINT MI 48505
326-04 915 801323536 SURVILLO CHRISTOPHE 7557 SHAFTSBURY ST LOUIS MO 63130
326-04 915 801324062 NEVINS SETH W 161 BROOKSIDE DR NEW WHITELA IN 46184
326-04 915 801324278 WILSON JOHN DAVID 7344 SOUTH SEAN HEIGHTS C WEST JORDAN UT 84084
326-04 915 801328865 MORHMAN DEBORAH L 3035 RIMER ROAD CONCORD NC 28025
326-04 915 801330838 CLARK SHARON M 3681 S 1950 W APT 36 WEST VALLEY UT 84119
326-04 915 801332966 DERR ROGER 4919 NORTH SMITH ROAD HILLIARD FL 32046
326-04 915 801332982 FARR SUSAN 1215 N TWYCKENHAM DR SOUTH BEND IN 46617
326-04 915 801336181 HARRIMAN CRAIG A 1332 N DEARBORN AVE INDIANAPOLI IN 46201
326-04 915 801337700 TISCHNER PATRICK M 7210 MILLBROOK COURT FOUNTAIN CO 80817
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
------------------------------------------------------------------------------------------------------------------------------------
326-04 915 801262676 CICCONE LEONARD 115,000.00 115,000.00 01/07/99 12/07/28
326-04 915 801264078 BUCKNER RICHARD M 112,500.00 112,500.00 02/01/99 01/01/29
326-04 915 801265984 BROWN DEBRA G 56,525.00 56,504.29 01/01/99 12/01/28
326-04 915 801267311 GILLIAM SABRINA 31,025.00 31,025.00 01/01/99 12/01/28
326-04 915 801268608 RODRIGUEZ MIRIAM 51,000.00 50,979.73 01/01/99 12/01/28
326-04 915 801268798 RAMOS ALAN 54,000.00 54,000.00 02/01/99 01/01/19
326-04 915 801271792 MCGUIRE DEBORAH K 140,000.00 140,000.00 01/01/99 12/01/28
326-04 915 801271842 MOORE BRENDA S 55,200.00 55,200.00 02/01/99 01/01/29
326-04 915 801271974 PALMER THEA G 99,200.00 99,152.48 01/01/99 12/01/28
326-04 915 801273392 CLOUSE WILLIAM L 94,500.00 94,500.00 01/01/99 12/01/28
326-04 915 801275702 PACIFICO NANCY J 76,500.00 76,500.00 01/01/99 12/01/28
326-04 915 801277351 LYNCH BENNIE MAE 146,250.00 146,250.00 01/01/99 12/01/28
326-04 915 801278417 FLORIO MICHAEL R 96,000.00 96,000.00 02/01/99 01/01/29
326-04 915 801280421 GARDNER ALISHAME E 136,000.00 136,000.00 01/01/99 12/01/28
326-04 915 801280801 PORTER LARAINE 56,200.00 56,133.40 01/01/99 12/01/28
326-04 915 801282237 BORONAT MARCOS A 54,000.00 53,972.74 02/01/99 01/01/29
326-04 915 801283425 KIRBY GERALD LEE 67,000.00 67,000.00 02/01/99 01/01/29
326-04 915 801284787 KLOSS JOSEPH M 77,800.00 77,800.00 01/01/99 12/01/28
326-04 915 801285800 PANNELL ERIK L 110,700.00 110,700.00 01/01/99 12/01/28
326-04 915 801286196 MORRISON WILLIE 63,750.00 63,750.00 02/01/99 01/01/29
326-04 915 801286477 PROCTOR MARK TUTTLE 140,250.00 140,214.11 01/01/99 12/01/28
326-04 915 801286873 JOHNSON GLENDA 44,000.00 44,000.00 02/01/99 01/01/29
326-04 915 801288499 SAVIGNE FRANCISCO X 91,500.00 91,500.00 02/01/99 01/01/29
326-04 915 801290743 WRIGHT HARVEY 155,200.00 155,200.00 01/01/99 12/01/28
326-04 915 801291246 SMITH BARBARA 114,000.00 113,963.57 01/01/99 12/01/28
326-04 915 801291501 EVANS VERONICA 45,500.00 45,500.00 01/01/99 12/01/28
326-04 915 801293663 ASHBEY SEAN 140,000.00 139,966.13 01/01/99 12/01/28
326-04 915 801293796 LAMONACA C MACHELLE 123,300.00 123,232.65 01/01/99 12/01/28
326-04 915 801294521 HAINES SHIELA M 72,250.00 72,250.00 02/01/99 01/01/29
326-04 915 801295171 SAMSON DANTE D 59,200.00 59,188.26 01/01/99 12/01/28
326-04 915 801297474 TALECK REBECCA LARSON 103,200.00 103,156.72 01/01/99 12/01/28
326-04 915 801298878 FRANSEN MARILYN S 45,435.00 45,395.69 01/01/99 12/01/28
326-04 915 801299439 KELLY LORANA M 54,900.00 54,875.06 01/01/99 12/01/28
326-04 915 801300922 WATTS JABAAR 43,200.00 43,200.00 01/01/99 12/01/28
326-04 915 801301565 SAINI MOHAN 74,812.00 74,812.00 02/01/99 01/01/29
326-04 915 801302514 REID TERRY 29,750.00 29,750.00 02/01/99 01/01/29
326-04 915 801304296 POLLARD JOHN W 44,000.00 44,000.00 01/01/99 12/01/28
326-04 915 801304510 MOBLEY ESTER 60,300.00 60,300.00 01/01/99 12/01/28
326-04 915 801308438 CISZEWICZ JEFFREY PAUL 127,800.00 127,800.00 02/01/99 01/01/29
326-04 915 801309766 STEPLIGHT ALLEN D 52,000.00 52,000.00 02/01/99 01/01/29
326-04 915 801312497 WILLIAMS JEFFREY 83,300.00 83,267.78 01/01/99 12/01/28
326-04 915 801314022 BEDARD MARY JEAN 120,000.00 120,000.00 02/01/99 01/01/29
326-04 915 801314246 PUFFENBARGER DOUG 98,100.00 98,055.43 12/18/98 11/18/28
326-04 915 801314402 POLLARD JOHN P 34,400.00 34,400.00 02/01/99 01/01/29
326-04 915 801318114 TAMM RONALD B 72,000.00 72,000.00 01/01/99 12/01/28
326-04 915 801319773 BROWN GLENN K 52,000.00 52,000.00 01/01/99 12/01/28
326-04 915 801321738 FULLINGTON BRIDGETTE 156,000.00 156,000.00 02/01/99 01/01/29
326-04 915 801323015 FUGATE ELENA 32,800.00 32,800.00 02/01/99 01/01/29
326-04 915 801323536 SURVILLO CHRISTOPHE 49,500.00 49,452.39 01/01/99 12/01/28
326-04 915 801324062 NEVINS SETH W 81,000.00 80,959.09 01/01/99 12/01/28
326-04 915 801324278 WILSON JOHN DAVID 161,500.00 161,424.66 01/01/99 12/01/28
326-04 915 801328865 MORHMAN DEBORAH L 124,180.00 124,110.38 01/01/99 12/01/28
326-04 915 801330838 CLARK SHARON M 64,700.00 64,672.14 01/01/99 12/01/28
326-04 915 801332966 DERR ROGER 54,400.00 54,400.00 01/01/99 12/01/28
326-04 915 801332982 FARR SUSAN 68,000.00 68,000.00 02/01/99 01/01/29
326-04 915 801336181 HARRIMAN CRAIG A 51,000.00 51,000.00 01/01/99 12/01/28
326-04 915 801337700 TISCHNER PATRICK M 95,500.00 95,500.00 02/01/99 01/01/29
Initial Minimum Maximum
Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Name Rate Rate Rate Margin
-------------------------------------------------------------------------------------------------------------------------
326-04 915 801262676 CICCONE LEONARD 9.625 8.625 15.625 6.000
326-04 915 801264078 BUCKNER RICHARD M 9.875 8.875 15.875 6.250
326-04 915 801265984 BROWN DEBRA G 10.875 9.875 16.875 6.500
326-04 915 801267311 GILLIAM SABRINA 11.750 10.750 17.750 7.625
326-04 915 801268608 RODRIGUEZ MIRIAM 10.500 9.500 16.500 6.250
326-04 915 801268798 RAMOS ALAN 13.375 12.375 19.375 9.000
326-04 915 801271792 MCGUIRE DEBORAH K 11.875 10.875 17.875 8.000
326-04 915 801271842 MOORE BRENDA S 12.125 11.125 18.125 8.000
326-04 915 801271974 PALMER THEA G 9.625 8.625 15.625 6.000
326-04 915 801273392 CLOUSE WILLIAM L 10.375 9.375 16.375 7.000
326-04 915 801275702 PACIFICO NANCY J 10.125 9.125 16.125 6.500
326-04 915 801277351 LYNCH BENNIE MAE 11.625 10.625 17.625 7.250
326-04 915 801278417 FLORIO MICHAEL R 11.125 10.125 17.125 7.000
326-04 915 801280421 GARDNER ALISHAME E 12.375 11.375 18.375 8.750
326-04 915 801280801 PORTER LARAINE 8.625 7.625 14.625 5.250
326-04 915 801282237 BORONAT MARCOS A 9.375 8.375 15.375 6.250
326-04 915 801283425 KIRBY GERALD LEE 11.875 10.875 17.875 7.250
326-04 915 801284787 KLOSS JOSEPH M 10.750 9.750 16.750 7.375
326-04 915 801285800 PANNELL ERIK L 10.625 9.625 16.625 7.000
326-04 915 801286196 MORRISON WILLIE 10.000 9.000 16.000 5.750
326-04 915 801286477 PROCTOR MARK TUTTLE 12.500 11.500 18.500 8.125
326-04 915 801286873 JOHNSON GLENDA 10.625 9.625 16.625 6.250
326-04 915 801288499 SAVIGNE FRANCISCO X 9.625 8.625 15.625 6.000
326-04 915 801290743 WRIGHT HARVEY 13.375 12.375 19.375 9.500
326-04 915 801291246 SMITH BARBARA 11.500 10.500 17.500 7.500
326-04 915 801291501 EVANS VERONICA 10.750 9.750 16.750 6.750
326-04 915 801293663 ASHBEY SEAN 12.750 11.750 18.750 9.000
326-04 915 801293796 LAMONACA C MACHELLE 9.000 8.000 15.000 5.500
326-04 915 801294521 HAINES SHIELA M 10.625 9.625 16.625 6.750
326-04 915 801295171 SAMSON DANTE D 13.625 12.625 19.625 9.500
326-04 915 801297474 TALECK REBECCA LARSON 10.250 9.250 16.250 6.625
326-04 915 801298878 FRANSEN MARILYN S 10.125 9.125 16.125 6.000
326-04 915 801299439 KELLY LORANA M 9.875 8.875 15.875 6.250
326-04 915 801300922 WATTS JABAAR 12.125 11.125 18.125 8.000
326-04 915 801301565 SAINI MOHAN 10.125 9.125 16.125 6.250
326-04 915 801302514 REID TERRY 8.625 7.625 14.625 5.000
326-04 915 801304296 POLLARD JOHN W 10.125 9.125 16.125 5.750
326-04 915 801304510 MOBLEY ESTER 9.625 8.625 15.625 6.000
326-04 915 801308438 CISZEWICZ JEFFREY PAUL 9.375 8.375 15.375 6.250
326-04 915 801309766 STEPLIGHT ALLEN D 10.625 9.625 16.625 6.500
326-04 915 801312497 WILLIAMS JEFFREY 10.625 9.625 16.625 6.750
326-04 915 801314022 BEDARD MARY JEAN 9.375 8.375 15.375 5.500
326-04 915 801314246 PUFFENBARGER DOUG 9.875 8.875 15.875 6.250
326-04 915 801314402 POLLARD JOHN P 9.625 8.625 15.625 5.250
326-04 915 801318114 TAMM RONALD B 8.875 7.875 14.875 5.750
326-04 915 801319773 BROWN GLENN K 11.500 10.500 17.500 7.500
326-04 915 801321738 FULLINGTON BRIDGETTE 11.000 10.000 17.000 7.000
326-04 915 801323015 FUGATE ELENA 12.125 11.125 18.125 8.000
326-04 915 801323536 SURVILLO CHRISTOPHE 9.625 8.625 15.625 6.000
326-04 915 801324062 NEVINS SETH W 9.375 8.375 15.375 6.250
326-04 915 801324278 WILSON JOHN DAVID 9.750 8.750 15.750 6.875
326-04 915 801328865 MORHMAN DEBORAH L 8.875 7.875 14.875 5.250
326-04 915 801330838 CLARK SHARON M 10.125 9.125 16.125 6.500
326-04 915 801332966 DERR ROGER 11.000 10.000 17.000 7.000
326-04 915 801332982 FARR SUSAN 10.375 9.375 16.375 6.500
326-04 915 801336181 HARRIMAN CRAIG A 10.500 9.500 16.500 6.250
326-04 915 801337700 TISCHNER PATRICK M 9.375 8.375 15.375 6.250
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE RATE Page 3 1/12/99
MORTGAGES - SETTLEMENT 1/12/99
Zip
Pool ID Inv Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------------------
326-04 915 801339557 LOUGHLIN MARY 6 OAKLEAF LANE DOVER NJ 08753
326-04 915 801341645 HORNER JUDITH M 802 2ND AVENUE BEAVER FALL PA 15010
326-04 915 801342742 ABU-HALIMEH SHERRY L 690 ASPEN AVENUE RIFLE CO 81650
326-04 915 801343583 PRICE AMY L 2016 N EUCLID INDIANAPOLI IN 46218
326-04 915 801344391 DUBRA LAURA A 138 25 241ST STREET ROSEDALE NY 11422
326-04 915 801347840 BAZZI ALI 14355 BARCLAY DEARBORN MI 48126
326-04 915 801348731 GADD ROBERT R 45455 ANDES HILLS CT NOVI MI 48375
326-04 915 801349275 ELLSWORTH KEVIN E 5139 GEBHARD ROAD CENTRAL POI OR 97502
326-04 915 801349309 JONES TIM 3217 WEST BOONE CIRCLE SPOKANE WA 99201
326-04 915 801351701 KALISTA JAMES W 19006 LONGVIEW AVE MAPLE HEIGH OH 44137
326-04 915 801352311 WRIGHT JOHN 1212 MELROSE AVE ZANESVILLE OH 43701
326-04 915 801353681 STEVENSON SCOTT W 803 809 12TH ST NE CANTON OH 44704
326-04 915 801354465 JOYCE BRIAN R 829 MEADOW DRIVE WEST MIFFLI PA 15122
326-04 915 801357120 WILLIAMS RONALD V 416 CAMBY AVE CRAWFORDSVI IN 47933
326-04 915 801359720 LOUDON LINDA M 1030 SOUTH MARSHALL STREET LAKEWOOD CO 80226
326-04 915 801360272 MILLER ROSEZINE 4514 PRISCILLA AVENUE INDIANAPOLI IN 46226
326-04 915 801362138 BOWMAN HAROLD R JR 1210 ANDOVER ROAD BETHLEHEM PA 18018
326-04 915 801362591 WILSON JAMES 2219 BARRETT AVE INDIANAPOLI IN 46221
326-04 915 801368465 COX KATARI T 1210 MINETTE PLACE CLARKSTON GA 30021
326-04 915 801369125 BENSON JANICE L 3601 N RILEY AVE INDIANAPOLI IN 46218
326-04 915 801369554 PICKETT JOHN 3047 WEST WETHERSFIELD RD PHOENIX AZ 85029
326-04 915 801369703 DEAK AUGUSZTA 5736 NORTH 14TH AVENUE PHOENIX AZ 85013
326-04 915 801369760 HARRISON RAUL GRACIA 7812 SOUTH PEACH DRIVE TEMPE AZ 85284
326-04 915 801370610 KING LAWRENCE JR 1415 EAST LANVALE STREET BALTIMORE MD 21213
326-04 915 801374406 DOYLE ILLONA M 8055 EAST THOMAS ROAD K201 SCOTTSDALE AZ 85251
---------------------------------------------
139 Sale Total
326-33 905 8000033426 SODEN GEORGE 2826 WEST 36TH ST BROOKLYN NY 11224
326-33 905 8000054513 SMITH KATHRYN 217 N BROAD STREET MIDDLETOWN DE 19709
326-33 905 8000057938 SETTLES TERRI 705 N 5TH STREET FLORAL AL 36442
326-33 905 8000060197 FRUHWIRTH CHARLES K 240 CLARK ROAD HERSHEY PA 17033
326-33 905 8000065667 MCDANIELS JAMES C 20 BRYN MAWR AVE TRENTON NJ 08618
326-33 905 8000066038 DENNIS GEORGE 13948 MELVIN LIVONIA MI 48154
---------------------------------------------
6 Sale Total
326-53 900 801254558 LEACH SALLIE MAE 1106 STANTON DRIVE SHELBY NC 28150
---------------------------------------------
1 Sale Total
146 Grand Total Sub-Pool IV
Principal Cut-off Date First
Balance at Principal Payment Maturity
Pool ID Inv Account Name Origination Balance Date Date
------------------------------------------------------------------------------------------------------------------------------------
326-04 915 801339557 LOUGHLIN MARY 106,200.00 106,200.00 02/01/99 01/01/29
326-04 915 801341645 HORNER JUDITH M 32,000.00 32,000.00 02/01/99 01/01/29
326-04 915 801342742 ABU-HALIMEH SHERRY L 127,075.00 127,020.27 01/01/99 12/01/28
326-04 915 801343583 PRICE AMY L 53,550.00 53,550.00 02/01/99 01/01/29
326-04 915 801344391 DUBRA LAURA A 243,000.00 242,867.27 01/01/99 12/01/28
326-04 915 801347840 BAZZI ALI 76,500.00 76,459.29 01/01/99 12/01/28
326-04 915 801348731 GADD ROBERT R 183,600.00 183,373.18 11/01/98 10/01/28
326-04 915 801349275 ELLSWORTH KEVIN E 86,000.00 86,000.00 01/01/99 12/01/28
326-04 915 801349309 JONES TIM 90,000.00 89,956.87 02/01/99 01/01/29
326-04 915 801351701 KALISTA JAMES W 63,700.00 63,700.00 02/01/99 01/01/29
326-04 915 801352311 WRIGHT JOHN 39,000.00 38,971.29 02/01/99 01/01/29
326-04 915 801353681 STEVENSON SCOTT W 54,400.00 54,400.00 02/01/99 01/01/29
326-04 915 801354465 JOYCE BRIAN R 71,400.00 71,400.00 02/01/99 01/01/29
326-04 915 801357120 WILLIAMS RONALD V 53,550.00 53,550.00 02/01/99 01/01/29
326-04 915 801359720 LOUDON LINDA M 115,600.00 115,565.04 01/01/99 12/01/28
326-04 915 801360272 MILLER ROSEZINE 49,600.00 49,600.00 02/01/99 01/01/29
326-04 915 801362138 BOWMAN HAROLD R JR 56,700.00 56,700.00 02/01/99 01/01/29
326-04 915 801362591 WILSON JAMES 40,000.00 40,000.00 02/01/99 01/01/29
326-04 915 801368465 COX KATARI T 121,125.00 121,125.00 02/01/99 01/01/29
326-04 915 801369125 BENSON JANICE L 48,450.00 48,450.00 02/01/99 01/01/29
326-04 915 801369554 PICKETT JOHN 76,500.00 76,466.15 01/01/99 12/01/28
326-04 915 801369703 DEAK AUGUSZTA 121,850.00 121,776.17 01/01/99 12/01/28
326-04 915 801369760 HARRISON RAUL GRACIA 112,200.00 112,141.82 01/01/99 12/01/28
326-04 915 801370610 KING LAWRENCE JR 34,500.00 34,500.00 02/01/99 01/01/29
326-04 915 801374406 DOYLE ILLONA M 44,000.00 43,981.54 01/01/99 12/01/28
--------------------------------------------------------------------------------
139 Sale Total 11,754,972.00 11,750,867.80
326-33 905 8000033426 SODEN GEORGE 153,700.00 153,700.00 01/01/99 12/01/28
326-33 905 8000054513 SMITH KATHRYN 285,000.00 284,703.37 01/01/99 12/01/28
326-33 905 8000057938 SETTLES TERRI 52,000.00 51,978.77 01/01/99 12/01/28
326-33 905 8000060197 FRUHWIRTH CHARLES K 85,000.00 85,000.00 02/01/99 01/01/29
326-33 905 8000065667 MCDANIELS JAMES C 58,400.00 58,400.00 01/01/99 12/01/28
326-33 905 8000066038 DENNIS GEORGE 142,000.00 141,918.31 01/01/99 12/01/28
--------------------------------------------------------------------------------
6 Sale Total 776,100.00 775,700.45
326-53 900 801254558 LEACH SALLIE MAE 81,600.00 81,546.62 01/01/99 12/01/28
--------------------------------------------------------------------------------
1 Sale Total 81,600.00 81,546.62
146 Grand Total Sub-Pool IV 12,612,672.00 12,608,114.87
Initial Minimum Maximum
Mortgage Mortgage Mortgage Gross
ool ID Inv Account Name Rate Rate Rate Margin
-------------------------------------------------------------------------------------------------------------------------
326-04 915 801339557 LOUGHLIN MARY 9.875 8.875 15.875 6.250
326-04 915 801341645 HORNER JUDITH M 10.625 9.625 16.625 6.250
326-04 915 801342742 ABU-HALIMEH SHERRY L 10.125 9.125 16.125 6.750
326-04 915 801343583 PRICE AMY L 10.500 9.500 16.500 6.250
326-04 915 801344391 DUBRA LAURA A 9.000 8.000 15.000 5.000
326-04 915 801347840 BAZZI ALI 9.125 8.125 15.125 5.750
326-04 915 801348731 GADD ROBERT R 10.375 9.375 16.375 7.250
326-04 915 801349275 ELLSWORTH KEVIN E 8.125 7.125 14.125 5.000
326-04 915 801349309 JONES TIM 9.625 8.625 15.625 6.250
326-04 915 801351701 KALISTA JAMES W 10.125 9.125 16.125 6.250
326-04 915 801352311 WRIGHT JOHN 10.875 9.875 16.875 7.000
326-04 915 801353681 STEVENSON SCOTT W 9.000 8.000 15.000 5.000
326-04 915 801354465 JOYCE BRIAN R 11.375 10.375 17.375 7.000
326-04 915 801357120 WILLIAMS RONALD V 11.375 10.375 17.375 7.000
326-04 915 801359720 LOUDON LINDA M 11.750 10.750 17.750 7.875
326-04 915 801360272 MILLER ROSEZINE 10.125 9.125 16.125 5.750
326-04 915 801362138 BOWMAN HAROLD R JR 9.000 8.000 15.000 5.500
326-04 915 801362591 WILSON JAMES 8.625 7.625 14.625 5.000
326-04 915 801368465 COX KATARI T 10.000 9.000 16.000 5.750
326-04 915 801369125 BENSON JANICE L 8.625 7.625 13.625 5.000
326-04 915 801369554 PICKETT JOHN 10.000 9.000 16.000 6.875
326-04 915 801369703 DEAK AUGUSZTA 8.500 7.500 14.500 4.875
326-04 915 801369760 HARRISON RAUL GRACIA 11.250 10.250 17.250 7.375
326-04 915 801370610 KING LAWRENCE JR 9.375 8.375 15.375 5.750
326-04 915 801374406 DOYLE ILLONA M 10.250 9.250 16.250 6.625
------------------------------------------- -----------------------------------------------------
139 Sale Total 10.365 9.365 16.361 6.731
326-33 905 8000033426 SODEN GEORGE 8.375 7.375 14.375 5.000
326-33 905 8000054513 SMITH KATHRYN 9.250 8.250 15.250 5.500
326-33 905 8000057938 SETTLES TERRI 10.375 9.375 16.375 5.750
326-33 905 8000060197 FRUHWIRTH CHARLES K 12.000 11.000 18.000 7.250
326-33 905 8000065667 MCDANIELS JAMES C 10.750 9.750 16.750 6.500
326-33 905 8000066038 DENNIS GEORGE 8.750 7.750 14.750 5.000
------------------------------------------- -----------------------------------------------------
6 Sale Total 9.475 8.475 15.475 5.593
326-53 900 801254558 LEACH SALLIE MAE 8.125 7.125 14.125 5.000
------------------------------------------- -----------------------------------------------------
1 Sale Total 8.125 7.125 14.125 5.000
146 Grand Total Sub-Pool IV 10.296 9.296 16.292 6.650
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT Page 1 1/12/99
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
------------------------------------------------------------------------------------------------------------------------------------
326-04 800790222 AUTRY SHARON D 34,800.00 1 347.94 34,722.06
326-04 801023631 BELL STEPHEN M 158,865.00 1 1,379.50 158,572.72
326-04 801046418 ROMASKO EDWARD 102,850.00 1 921.65 102,763.36
326-04 801085473 KUPFNER LAURA P 52,200.00 7 516.93 52,166.48
326-04 801094707 DIFFIN SHANIA 67,500.00 1 598.61 67,470.92
326-04 801097650 JOHNSON JERRY W 41,930.00 1 419.23 41,877.10
326-04 801105735 REVIS ERNEST C 75,600.00 7 712.82 75,572.31
326-04 801110230 DEFEO MICHAEL 129,000.00 1 1,084.70 128,743.16
326-04 801127051 HOWE THOMAS S 62,100.00 1 516.52 62,037.03
326-04 801129487 SHELL MICHAEL T 75,150.00 1 597.93 75,107.87
326-04 801136052 HENRY MELODY A 98,400.00 1 863.53 98,356.47
326-04 801142753 MAURER KIRK J 146,600.00 1 1,273.00 146,533.40
326-04 801147802 KELLY JOHN D 213,100.00 1 1,753.12 212,878.20
326-04 801152281 BENTON SHARON T 47,600.00 1 457.81 47,566.81
326-04 801153024 TODORO ARTHUR J 144,000.00 1 1,303.79 143,941.21
326-04 801155292 MEDEIROS SCOTT 110,000.00 1 1,016.51 110,000.00
326-04 801160755 WAWRYNOWICZ PATRICIA 77,000.00 1 711.55 76,940.18
326-04 801163114 CALANDRA LEONARD 83,000.00 1 682.82 82,956.97
326-04 801173170 GARCIA CARLOS E 154,300.00 1 1,213.88 154,300.00
326-04 801175233 POIRIER HAROLDEEN I 175,000.00 1 1,471.49 174,913.93
326-04 801179938 NAYLOR HILTON 42,500.00 3 392.74 42,466.98
326-04 801189093 WILLIAMS RICHARD 75,000.00 7 596.73 75,000.00
326-04 801189192 HARMON THOMAS B 68,800.00 7 559.78 68,800.00
326-04 801192196 ORTEGA MOISE 72,000.00 3 598.86 72,000.00
326-04 801194366 HALL LAVREEN D 129,000.00 1 935.34 128,811.22
326-04 801210683 FOUST DAN M 35,875.00 1 351.85 35,875.00
326-04 801211640 GRIFFY THOMAS H 35,200.00 1 382.52 35,191.48
326-04 801213851 MARTIN JOHN F 97,750.00 1 958.70 97,717.89
326-04 801216912 MCDANIEL DIANE H 49,215.00 1 422.83 49,215.00
326-04 801217407 CARR ROSETTA 60,000.00 3 521.01 59,945.26
326-04 801220336 ANDERSON WILLIAM H 107,100.00 1 890.80 107,100.00
326-04 801221763 PENA RAMONA 125,920.00 3 1,013.18 125,851.22
326-04 801222902 BARNES RICHARD M 40,850.00 2 350.96 40,830.95
326-04 801223025 VINCENT DANIEL 86,400.00 1 734.39 86,400.00
326-04 801223132 PILI VICKI J 101,500.00 1 909.54 101,414.52
326-04 801230996 ARGEROPOULOS ANDREA 57,600.00 1 537.69 57,578.31
326-04 801231572 SPRAGUE JAMES WILLIAM 128,000.00 1 1,415.94 127,970.73
326-04 801232703 CUSI FELIX 190,800.00 3 1,656.81 190,625.92
326-04 801233396 JONES THERESA A 68,000.00 1 725.73 68,000.00
326-04 801235359 WALTERS LAURA J 56,000.00 1 597.67 55,985.66
326-04 801240888 REYNOLDS ELNORA 78,400.00 1 637.89 78,400.00
326-04 801241134 BATES BRIAN 56,000.00 1 570.64 55,983.53
326-04 801241167 HELTON GARY 93,500.00 1 794.74 93,455.21
326-04 801241548 PETROZZA PATRICK V 85,000.00 1 907.17 85,000.00
326-04 801241613 CHANEY THOMAS 57,800.00 1 528.72 57,800.00
326-04 801243635 GILBERT HELEN C 28,000.00 6 349.67 27,947.83
326-04 801245606 COTTON VIOLA W 44,000.00 1 478.15 43,989.35
326-04 801248105 HORNE MICHAEL 113,400.00 7 1,069.24 113,400.00
326-04 801248147 SANTORI CHRISTOPHE J 119,700.00 1 1,094.94 119,652.44
326-04 801251919 BELLAMY MICHAEL D 36,000.00 1 299.43 36,000.00
326-04 801251935 MARTIN MICHAEL II 50,400.00 1 547.70 50,387.80
326-04 801251968 COBB LACENYA N 54,000.00 1 439.36 53,971.27
326-04 801252313 RICHOTTE DONALD C 100,000.00 2 868.35 100,000.00
326-04 801253600 CAMPBELL BARRY 43,740.00 1 379.82 43,740.00
326-04 801256231 HAYES EDWARD V 79,000.00 3 678.73 79,000.00
326-04 801257064 HINES ISSAC J 69,300.00 1 633.92 69,272.46
326-04 801258674 SALAAM MARY ELLEN 157,600.00 4 1,590.83 157,600.00
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Name Ratio Date Rate Origination Occupied
-----------------------------------------------------------------------------------------------------------------------------
326-04 800790222 AUTRY SHARON D 80.0 06/01/00 11.625 43,500.00 Y
326-04 801023631 BELL STEPHEN M 85.0 08/01/00 9.875 186,900.00 Y
326-04 801046418 ROMASKO EDWARD 85.0 11/01/00 10.250 121,000.00 Y
326-04 801085473 KUPFNER LAURA P 74.5 12/01/00 11.500 70,000.00 Y
326-04 801094707 DIFFIN SHANIA 90.0 12/01/00 10.125 75,000.00 Y
326-04 801097650 JOHNSON JERRY W 70.0 10/01/00 11.625 59,900.00 Y
326-04 801105735 REVIS ERNEST C 90.0 12/01/00 10.875 84,000.00 Y
326-04 801110230 DEFEO MICHAEL 75.0 09/01/00 9.500 172,000.00 N
326-04 801127051 HOWE THOMAS S 90.0 12/01/00 9.375 69,000.00 Y
326-04 801129487 SHELL MICHAEL T 90.0 12/01/00 8.875 83,500.00 Y
326-04 801136052 HENRY MELODY A 83.3 12/01/00 10.000 118,000.00 Y
326-04 801142753 MAURER KIRK J 89.9 12/01/00 9.875 162,925.00 Y
326-04 801147802 KELLY JOHN D 84.9 11/01/00 9.250 250,800.00 Y
326-04 801152281 BENTON SHARON T 85.0 10/01/00 11.125 56,000.00 Y
326-04 801153024 TODORO ARTHUR J 90.0 12/01/00 10.375 160,000.00 Y
326-04 801155292 MEDEIROS SCOTT 70.5 01/01/01 10.625 156,000.00 Y
326-04 801160755 WAWRYNOWICZ PATRICIA 64.1 10/15/00 10.625 120,000.00 N
326-04 801163114 CALANDRA LEONARD 69.1 11/01/00 9.250 120,000.00 Y
326-04 801173170 GARCIA CARLOS E 88.5 01/01/01 8.750 174,300.00 Y
326-04 801175233 POIRIER HAROLDEEN I 72.9 12/01/00 9.500 240,000.00 Y
326-04 801179938 NAYLOR HILTON 85.0 12/01/00 10.625 50,000.00 Y
326-04 801189093 WILLIAMS RICHARD 78.9 01/01/01 8.875 95,000.00 Y
326-04 801189192 HARMON THOMAS B 80.0 01/01/01 9.125 86,000.00 Y
326-04 801192196 ORTEGA MOISE 80.0 01/01/01 9.375 90,000.00 Y
326-04 801194366 HALL LAVREEN D 79.6 11/20/00 7.875 162,000.00 Y
326-04 801210683 FOUST DAN M 70.0 12/01/00 11.375 51,250.00 Y
326-04 801211640 GRIFFY THOMAS H 80.0 12/01/00 12.750 44,000.00 Y
326-04 801213851 MARTIN JOHN F 85.0 12/01/00 11.375 115,000.00 Y
326-04 801216912 MCDANIEL DIANE H 85.0 01/01/01 9.750 57,900.00 Y
326-04 801217407 CARR ROSETTA 50.0 11/01/00 9.875 120,000.00 Y
326-04 801220336 ANDERSON WILLIAM H 85.0 01/01/01 9.375 126,000.00 Y
326-04 801221763 PENA RAMONA 89.9 12/01/00 9.000 139,920.00 Y
326-04 801222902 BARNES RICHARD M 62.8 12/01/00 9.750 65,000.00 Y
326-04 801223025 VINCENT DANIEL 80.0 12/01/00 9.625 108,000.00 Y
326-04 801223132 PILI VICKI J 70.0 11/01/00 10.250 145,000.00 Y
326-04 801230996 ARGEROPOULOS ANDREA 80.0 12/01/00 10.750 72,000.00 Y
326-04 801231572 SPRAGUE JAMES WILLIAM 80.0 12/01/00 13.000 160,000.00 Y
326-04 801232703 CUSI FELIX 90.0 11/01/00 9.875 212,000.00 Y
326-04 801233396 JONES THERESA A 80.0 12/01/00 12.500 85,000.00 Y
326-04 801235359 WALTERS LAURA J 84.9 12/01/00 12.500 65,900.00 Y
326-04 801240888 REYNOLDS ELNORA 80.0 12/01/00 9.125 98,000.00 Y
326-04 801241134 BATES BRIAN 80.0 12/01/00 11.875 70,000.00 Y
326-04 801241167 HELTON GARY 85.0 12/01/00 9.625 110,000.00 Y
326-04 801241548 PETROZZA PATRICK V 85.0 12/01/00 12.500 100,000.00 Y
326-04 801241613 CHANEY THOMAS 85.0 01/01/01 10.500 68,000.00 Y
326-04 801243635 GILBERT HELEN C 70.0 12/04/00 12.750 40,000.00 Y
326-04 801245606 COTTON VIOLA W 80.0 12/01/00 12.750 55,000.00 Y
326-04 801248105 HORNE MICHAEL 90.0 01/01/01 10.875 126,000.00 Y
326-04 801248147 SANTORI CHRISTOPHE J 90.0 12/01/00 10.500 133,000.00 Y
326-04 801251919 BELLAMY MICHAEL D 90.0 01/01/01 9.375 40,000.00 Y
326-04 801251935 MARTIN MICHAEL II 80.0 12/01/00 12.750 63,000.00 Y
326-04 801251968 COBB LACENYA N 75.0 12/01/00 9.125 72,000.00 Y
326-04 801252313 RICHOTTE DONALD C 79.9 01/01/01 9.875 125,060.00 Y
326-04 801253600 CAMPBELL BARRY 90.0 01/01/01 9.875 48,600.00 Y
326-04 801256231 HAYES EDWARD V 75.2 12/01/00 9.750 105,000.00 Y
326-04 801257064 HINES ISSAC J 90.0 12/01/00 10.500 77,000.00 Y
326-04 801258674 SALAAM MARY ELLEN 84.9 12/01/00 11.750 185,500.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT Page 2 1/12/99
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
------------------------------------------------------------------------------------------------------------------------------------
326-04 801262676 CICCONE LEONARD 115,000.00 1 977.49 115,000.00
326-04 801264078 BUCKNER RICHARD M 112,500.00 1 976.89 112,500.00
326-04 801265984 BROWN DEBRA G 56,525.00 1 532.97 56,504.29
326-04 801267311 GILLIAM SABRINA 31,025.00 1 313.17 31,025.00
326-04 801268608 RODRIGUEZ MIRIAM 51,000.00 1 466.52 50,979.73
326-04 801268798 RAMOS ALAN 54,000.00 7 647.13 54,000.00
326-04 801271792 MCGUIRE DEBORAH K 140,000.00 1 1,426.60 140,000.00
326-04 801271842 MOORE BRENDA S 55,200.00 1 573.11 55,200.00
326-04 801271974 PALMER THEA G 99,200.00 1 843.19 99,152.48
326-04 801273392 CLOUSE WILLIAM L 94,500.00 1 855.61 94,500.00
326-04 801275702 PACIFICO NANCY J 76,500.00 2 678.42 76,500.00
326-04 801277351 LYNCH BENNIE MAE 146,250.00 3 1,462.27 146,250.00
326-04 801278417 FLORIO MICHAEL R 96,000.00 1 923.31 96,000.00
326-04 801280421 GARDNER ALISHAME E 136,000.00 1 1,438.29 136,000.00
326-04 801280801 PORTER LARAINE 56,200.00 1 437.12 56,133.40
326-04 801282237 BORONAT MARCOS A 54,000.00 1 449.14 53,972.74
326-04 801283425 KIRBY GERALD LEE 67,000.00 1 682.73 67,000.00
326-04 801284787 KLOSS JOSEPH M 77,800.00 1 726.25 77,800.00
326-04 801285800 PANNELL ERIK L 110,700.00 1 1,022.98 110,700.00
326-04 801286196 MORRISON WILLIE 63,750.00 3 559.45 63,750.00
326-04 801286477 PROCTOR MARK TUTTLE 140,250.00 1 1,496.83 140,214.11
326-04 801286873 JOHNSON GLENDA 44,000.00 2 406.60 44,000.00
326-04 801288499 SAVIGNE FRANCISCO X 91,500.00 1 777.74 91,500.00
326-04 801290743 WRIGHT HARVEY 155,200.00 1 1,762.43 155,200.00
326-04 801291246 SMITH BARBARA 114,000.00 1 1,128.93 113,963.57
326-04 801291501 EVANS VERONICA 45,500.00 1 424.73 45,500.00
326-04 801293663 ASHBEY SEAN 140,000.00 1 1,521.37 139,966.13
326-04 801293796 LAMONACA C MACHELLE 123,300.00 1 992.10 123,232.65
326-04 801294521 HAINES SHIELA M 72,250.00 1 667.66 72,250.00
326-04 801295171 SAMSON DANTE D 59,200.00 1 683.91 59,188.26
326-04 801297474 TALECK REBECCA LARSON 103,200.00 1 924.78 103,156.72
326-04 801298878 FRANSEN MARILYN S 45,435.00 1 402.93 45,395.69
326-04 801299439 KELLY LORANA M 54,900.00 1 476.72 54,875.06
326-04 801300922 WATTS JABAAR 43,200.00 1 448.52 43,200.00
326-04 801301565 SAINI MOHAN 74,812.00 3 663.45 74,812.00
326-04 801302514 REID TERRY 29,750.00 1 231.39 29,750.00
326-04 801304296 POLLARD JOHN W 44,000.00 1 390.20 44,000.00
326-04 801304510 MOBLEY ESTER 60,300.00 1 512.54 60,300.00
326-04 801308438 CISZEWICZ JEFFREY PAUL 127,800.00 1 1,062.98 127,800.00
326-04 801309766 STEPLIGHT ALLEN D 52,000.00 3 480.53 52,000.00
326-04 801312497 WILLIAMS JEFFREY 83,300.00 1 769.77 83,267.78
326-04 801314022 BEDARD MARY JEAN 120,000.00 8 998.10 120,000.00
326-04 801314246 PUFFENBARGER DOUG 98,100.00 1 851.85 98,055.43
326-04 801314402 POLLARD JOHN P 34,400.00 1 292.40 34,400.00
326-04 801318114 TAMM RONALD B 72,000.00 1 572.86 72,000.00
326-04 801319773 BROWN GLENN K 52,000.00 1 514.95 52,000.00
326-04 801321738 FULLINGTON BRIDGETTE 156,000.00 1 1,485.62 156,000.00
326-04 801323015 FUGATE ELENA 32,800.00 1 340.54 32,800.00
326-04 801323536 SURVILLO CHRISTOPHE 49,500.00 1 420.74 49,452.39
326-04 801324062 NEVINS SETH W 81,000.00 1 673.72 80,959.09
326-04 801324278 WILSON JOHN DAVID 161,500.00 1 1,387.53 161,424.66
326-04 801328865 MORHMAN DEBORAH L 124,180.00 1 988.03 124,110.38
326-04 801330838 CLARK SHARON M 64,700.00 2 573.77 64,672.14
326-04 801332966 DERR ROGER 54,400.00 1 518.06 54,400.00
326-04 801332982 FARR SUSAN 68,000.00 1 615.68 68,000.00
326-04 801336181 HARRIMAN CRAIG A 51,000.00 1 466.52 51,000.00
326-04 801337700 TISCHNER PATRICK M 95,500.00 1 794.32 95,500.00
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Name Ratio Date Rate Origination Occupied
----------------------------------------------------------------------------------------------------------------------------
326-04 801262676 CICCONE LEONARD 65.3 12/07/00 9.625 176,000.00 Y
326-04 801264078 BUCKNER RICHARD M 90.0 01/01/01 9.875 125,000.00 Y
326-04 801265984 BROWN DEBRA G 85.0 12/01/00 10.875 66,500.00 Y
326-04 801267311 GILLIAM SABRINA 85.0 12/01/00 11.750 36,500.00 Y
326-04 801268608 RODRIGUEZ MIRIAM 85.0 12/01/00 10.500 60,000.00 Y
326-04 801268798 RAMOS ALAN 72.4 01/01/01 13.375 74,500.00 Y
326-04 801271792 MCGUIRE DEBORAH K 70.0 12/01/00 11.875 200,000.00 Y
326-04 801271842 MOORE BRENDA S 80.0 01/01/01 12.125 69,000.00 Y
326-04 801271974 PALMER THEA G 64.0 12/01/00 9.625 155,000.00 Y
326-04 801273392 CLOUSE WILLIAM L 90.0 12/01/00 10.375 105,000.00 Y
326-04 801275702 PACIFICO NANCY J 85.0 12/01/00 10.125 90,000.00 Y
326-04 801277351 LYNCH BENNIE MAE 65.0 12/01/00 11.625 225,000.00 Y
326-04 801278417 FLORIO MICHAEL R 84.9 01/01/01 11.125 113,000.00 Y
326-04 801280421 GARDNER ALISHAME E 80.0 12/01/00 12.375 170,000.00 Y
326-04 801280801 PORTER LARAINE 74.9 12/01/00 8.625 75,000.00 N
326-04 801282237 BORONAT MARCOS A 90.0 01/01/01 9.375 60,000.00 Y
326-04 801283425 KIRBY GERALD LEE 58.7 01/01/01 11.875 114,000.00 Y
326-04 801284787 KLOSS JOSEPH M 89.9 12/01/00 10.750 86,500.00 Y
326-04 801285800 PANNELL ERIK L 90.0 12/01/00 10.625 123,000.00 Y
326-04 801286196 MORRISON WILLIE 85.0 01/01/01 10.000 75,000.00 Y
326-04 801286477 PROCTOR MARK TUTTLE 85.0 12/01/00 12.500 165,000.00 Y
326-04 801286873 JOHNSON GLENDA 80.0 01/01/01 10.625 55,000.00 Y
326-04 801288499 SAVIGNE FRANCISCO X 58.2 01/01/01 9.625 157,000.00 Y
326-04 801290743 WRIGHT HARVEY 80.0 12/01/00 13.375 194,000.00 Y
326-04 801291246 SMITH BARBARA 80.0 12/01/00 11.500 142,500.00 Y
326-04 801291501 EVANS VERONICA 70.0 12/01/00 10.750 65,000.00 N
326-04 801293663 ASHBEY SEAN 80.0 12/01/00 12.750 175,000.00 Y
326-04 801293796 LAMONACA C MACHELLE 90.0 12/01/00 9.000 137,000.00 Y
326-04 801294521 HAINES SHIELA M 85.0 01/01/01 10.625 85,000.00 Y
326-04 801295171 SAMSON DANTE D 80.0 12/01/00 13.625 74,000.00 Y
326-04 801297474 TALECK REBECCA LARSON 79.3 12/01/00 10.250 130,000.00 Y
326-04 801298878 FRANSEN MARILYN S 65.0 12/01/00 10.125 69,900.00 Y
326-04 801299439 KELLY LORANA M 90.0 12/01/00 9.875 61,000.00 Y
326-04 801300922 WATTS JABAAR 80.0 12/01/00 12.125 54,000.00 Y
326-04 801301565 SAINI MOHAN 74.9 01/01/01 10.125 99,750.00 N
326-04 801302514 REID TERRY 85.0 01/01/01 8.625 35,000.00 Y
326-04 801304296 POLLARD JOHN W 80.0 12/01/00 10.125 55,000.00 Y
326-04 801304510 MOBLEY ESTER 90.0 12/01/00 9.625 67,000.00 Y
326-04 801308438 CISZEWICZ JEFFREY PAUL 90.0 01/01/01 9.375 142,000.00 Y
326-04 801309766 STEPLIGHT ALLEN D 67.5 01/01/01 10.625 77,000.00 Y
326-04 801312497 WILLIAMS JEFFREY 85.0 12/01/00 10.625 98,000.00 Y
326-04 801314022 BEDARD MARY JEAN 80.0 01/01/01 9.375 150,000.00 Y
326-04 801314246 PUFFENBARGER DOUG 90.0 11/18/00 9.875 109,000.00 Y
326-04 801314402 POLLARD JOHN P 80.0 01/01/01 9.625 43,000.00 Y
326-04 801318114 TAMM RONALD B 80.0 12/01/00 8.875 90,000.00 Y
326-04 801319773 BROWN GLENN K 80.0 12/01/00 11.500 65,000.00 Y
326-04 801321738 FULLINGTON BRIDGETTE 80.0 01/01/01 11.000 195,000.00 Y
326-04 801323015 FUGATE ELENA 80.0 01/01/01 12.125 41,000.00 Y
326-04 801323536 SURVILLO CHRISTOPHE 90.0 12/01/00 9.625 55,000.00 Y
326-04 801324062 NEVINS SETH W 90.0 12/01/00 9.375 90,000.00 Y
326-04 801324278 WILSON JOHN DAVID 89.7 12/01/00 9.750 180,000.00 Y
326-04 801328865 MORHMAN DEBORAH L 70.0 12/01/00 8.875 177,400.00 Y
326-04 801330838 CLARK SHARON M 84.0 12/01/00 10.125 77,000.00 Y
326-04 801332966 DERR ROGER 80.0 12/01/00 11.000 68,000.00 Y
326-04 801332982 FARR SUSAN 80.0 01/01/01 10.375 85,000.00 Y
326-04 801336181 HARRIMAN CRAIG A 85.0 12/01/00 10.500 60,000.00 Y
326-04 801337700 TISCHNER PATRICK M 86.8 01/01/01 9.375 110,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 2ND SUBSEQUENT TRANSFER OF ADJUSTABLE
RATE MORTGAGES - SETTLEMENT Page 3 1/12/99
Principal Type of Scheduled Cut-off Date
Balance at Mortgaged Payment Principal
Pool ID Account Name Origination Property Int & Prin Balance
------------------------------------------------------------------------------------------------------------------------------------
326-04 801339557 LOUGHLIN MARY 106,200.00 1 922.19 106,200.00
326-04 801341645 HORNER JUDITH M 32,000.00 1 295.71 32,000.00
326-04 801342742 ABU-HALIMEH SHERRY L 127,075.00 1 1,126.93 127,020.27
326-04 801343583 PRICE AMY L 53,550.00 1 489.84 53,550.00
326-04 801344391 DUBRA LAURA A 243,000.00 3 1,955.23 242,867.27
326-04 801347840 BAZZI ALI 76,500.00 1 622.43 76,459.29
326-04 801348731 GADD ROBERT R 183,600.00 1 1,662.33 183,373.18
326-04 801349275 ELLSWORTH KEVIN E 86,000.00 1 638.55 86,000.00
326-04 801349309 JONES TIM 90,000.00 1 764.99 89,956.87
326-04 801351701 KALISTA JAMES W 63,700.00 1 564.91 63,700.00
326-04 801352311 WRIGHT JOHN 39,000.00 1 367.73 38,971.29
326-04 801353681 STEVENSON SCOTT W 54,400.00 4 437.71 54,400.00
326-04 801354465 JOYCE BRIAN R 71,400.00 1 700.27 71,400.00
326-04 801357120 WILLIAMS RONALD V 53,550.00 1 525.20 53,550.00
326-04 801359720 LOUDON LINDA M 115,600.00 1 1,166.88 115,565.04
326-04 801360272 MILLER ROSEZINE 49,600.00 1 439.86 49,600.00
326-04 801362138 BOWMAN HAROLD R JR 56,700.00 1 456.22 56,700.00
326-04 801362591 WILSON JAMES 40,000.00 1 311.12 40,000.00
326-04 801368465 COX KATARI T 121,125.00 1 1,062.96 121,125.00
326-04 801369125 BENSON JANICE L 48,450.00 1 376.84 48,450.00
326-04 801369554 PICKETT JOHN 76,500.00 1 671.35 76,466.15
326-04 801369703 DEAK AUGUSZTA 121,850.00 1 936.93 121,776.17
326-04 801369760 HARRISON RAUL GRACIA 112,200.00 8 923.05 112,141.82
326-04 801370610 KING LAWRENCE JR 34,500.00 1 286.95 34,500.00
326-04 801374406 DOYLE ILLONA M 44,000.00 2 394.29 43,981.54
------------------------------------------------------------- ------------------------------------------
139 Sale Total 11,754,972.00 106,079.61 11,750,867.80
326-33 8000033426 SODEN GEORGE 153,700.00 5 1,168.23 153,700.00
326-33 8000054513 SMITH KATHRYN 285,000.00 1 2,344.62 284,703.37
326-33 8000057938 SETTLES TERRI 52,000.00 1 470.81 51,978.77
326-33 8000060197 FRUHWIRTH CHARLES K 85,000.00 1 874.32 85,000.00
326-33 8000065667 MCDANIELS JAMES C 58,400.00 1 545.15 58,400.00
326-33 8000066038 DENNIS GEORGE 142,000.00 1 1,117.11 141,918.31
------------------------------------------------------------- ------------------------------------------
6 Sale Total 776,100.00 6,520.24 775,700.45
326-53 801254558 LEACH SALLIE MAE 81,600.00 1 605.88 81,546.62
------------------------------------------------------------- ------------------------------------------
1 Sale Total 81,600.00 605.88 81,546.62
146 Grand Total Sub-Pool IV 12,612,672.00 12,608,114.87
Original Next Current Property
LTV Adjustment Mortgage Value at Owner
Pool ID Account Name Ratio Date Rate Origination Occupied
--------------------------------------------------------------------------------------------------------------------------
326-04 801339557 LOUGHLIN MARY 90.0 01/01/01 9.875 118,000.00 Y
326-04 801341645 HORNER JUDITH M 80.0 01/01/01 10.625 40,000.00 Y
326-04 801342742 ABU-HALIMEH SHERRY L 85.0 12/01/00 10.125 149,500.00 Y
326-04 801343583 PRICE AMY L 85.0 01/01/01 10.500 63,000.00 Y
326-04 801344391 DUBRA LAURA A 90.0 12/01/00 9.000 270,000.00 Y
326-04 801347840 BAZZI ALI 75.0 12/01/00 9.125 102,000.00 Y
326-04 801348731 GADD ROBERT R 87.4 10/01/00 10.375 210,000.00 Y
326-04 801349275 ELLSWORTH KEVIN E 76.7 12/01/00 8.125 112,000.00 Y
326-04 801349309 JONES TIM 75.0 01/01/01 9.625 120,000.00 N
326-04 801351701 KALISTA JAMES W 74.9 01/01/01 10.125 85,000.00 N
326-04 801352311 WRIGHT JOHN 65.0 01/01/01 10.875 60,000.00 N
326-04 801353681 STEVENSON SCOTT W 80.0 01/01/01 9.000 68,000.00 N
326-04 801354465 JOYCE BRIAN R 85.0 01/01/01 11.375 84,000.00 Y
326-04 801357120 WILLIAMS RONALD V 85.0 01/01/01 11.375 63,000.00 Y
326-04 801359720 LOUDON LINDA M 85.0 12/01/00 11.750 136,000.00 Y
326-04 801360272 MILLER ROSEZINE 80.0 01/01/01 10.125 62,000.00 Y
326-04 801362138 BOWMAN HAROLD R JR 90.0 01/01/01 9.000 63,000.00 Y
326-04 801362591 WILSON JAMES 80.0 01/01/01 8.625 50,000.00 Y
326-04 801368465 COX KATARI T 85.0 01/01/01 10.000 142,500.00 Y
326-04 801369125 BENSON JANICE L 85.0 01/01/01 8.625 57,000.00 Y
326-04 801369554 PICKETT JOHN 90.0 12/01/00 10.000 85,000.00 Y
326-04 801369703 DEAK AUGUSZTA 74.9 12/01/00 8.500 162,500.00 Y
326-04 801369760 HARRISON RAUL GRACIA 81.3 12/01/00 9.250 138,000.00 Y
326-04 801370610 KING LAWRENCE JR 79.3 01/01/01 9.375 43,500.00 N
326-04 801374406 DOYLE ILLONA M 80.0 12/01/00 10.250 55,000.00 Y
------------------------------------------------------- --------------------------
139 Sale Total 81.6 10.310 14,560,505.00
326-33 8000033426 SODEN GEORGE 80.8 12/01/00 8.375 190,000.00 N
326-33 8000054513 SMITH KATHRYN 80.0 12/01/00 9.250 356,000.00 Y
326-33 8000057938 SETTLES TERRI 80.0 12/01/00 10.375 65,000.00 Y
326-33 8000060197 FRUHWIRTH CHARLES K 55.1 01/01/01 12.000 154,000.00 Y
326-33 8000065667 MCDANIELS JAMES C 75.8 12/01/00 10.750 77,000.00 Y
326-33 8000066038 DENNIS GEORGE 83.5 12/01/00 8.750 170,000.00 Y
------------------------------------------------------- --------------------------
6 Sale Total 77.8 9.475 1,012,000.00
326-53 801254558 LEACH SALLIE MAE 80.0 12/01/00 8.125 102,000.00 Y
------------------------------------------------------- --------------------------
1 Sale Total 80.0 8.125 102,000.00
146 Grand Total Sub-Pool IV 81.3 10.244 15,674,505.00